| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $117M | -$261M | -69.1% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $332M | -$45.4M | -12.1% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $348M | -$48.3M | -12.2% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $357M | -$68.7M | -16.1% | Dec 31, 2023 | 10-Q | 2024-11-12 |
| Q3 2023 | $378M | -$99.2M | -20.8% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $377M | -$43.9M | -10.4% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $396M | +$3.07M | +0.78% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $426M | +$37.5M | +9.64% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $477M | +$117M | +32.6% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $421M | +$78.9M | +23.1% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $393M | +$72.6M | +22.6% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $389M | +$60.3M | +18.4% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $360M | +$31M | +9.42% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $342M | -$39.2M | -10.3% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $321M | -$130M | -28.9% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $328M | -$151M | -31.5% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $329M | -$164M | -33.2% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $381M | -$134M | -26% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $451M | -$55.8M | -11% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $479M | -$44.5M | -8.5% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $492M | -$44.5M | -8.29% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $515M | -$18.6M | -3.48% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $507M | -$26.2M | -4.91% | Mar 31, 2019 | 10-Q | 2019-04-26 |
| Q4 2018 | $523M | +$18.3M | +3.62% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $537M | -$59M | -9.89% | Sep 30, 2018 | 10-Q | 2018-10-26 |
| Q2 2018 | $534M | +$28.6M | +5.65% | Jun 30, 2018 | 10-Q | 2018-07-27 |
| Q1 2018 | $533M | +$62.5M | +13.3% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $505M | +$42.1M | +9.09% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $596M | +$165M | +38.3% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $505M | +$58.7M | +13.1% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $470M | +$16.8M | +3.7% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $463M | -$43.4M | -8.58% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $431M | -$71M | -14.1% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $447M | -$77.8M | -14.8% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $453M | -$103M | -18.5% | Mar 31, 2016 | 10-Q | 2016-05-13 |
| Q4 2015 | $506M | -$106M | -17.4% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $502M | -$95M | -15.9% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $525M | -$76.5M | -12.7% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $556M | -$76.5M | -12.1% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $613M | +$53.4M | +9.54% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $597M | -$14.7M | -2.4% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $601M | -$17.4M | -2.81% | Jun 30, 2014 | 10-Q | 2014-07-25 |
| Q1 2014 | $633M | +$10.9M | +1.75% | Mar 31, 2014 | 10-Q | 2014-04-25 |
| Q4 2013 | $559M | -$44.6M | -7.39% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $611M | +$57M | +10.3% | Sep 30, 2013 | 10-Q | 2013-10-25 |
| Q2 2013 | $618M | +$55.2M | +9.79% | Jun 30, 2013 | 10-Q | 2013-07-26 |
| Q1 2013 | $622M | +$23.9M | +4% | Mar 31, 2013 | 10-Q | 2013-04-26 |
| Q4 2012 | $604M | +$50.2M | +9.07% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $554M | +$51.3M | +10.2% | Sep 30, 2012 | 10-Q | 2012-10-26 |
| Q2 2012 | $563M | +$93.3M | +19.8% | Jun 30, 2012 | 10-Q | 2012-07-27 |
| Q1 2012 | $598M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $554M | +$113M | +25.7% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $503M | Sep 30, 2011 | 10-Q | 2011-10-28 | ||
| Q2 2011 | $470M | Jun 30, 2011 | 10-Q | 2011-07-29 | ||
| Q4 2010 | $441M | Dec 31, 2010 | 10-K | 2012-02-29 |