| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $73.2M | -$175M | -70.5% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $198M | -$52.6M | -21% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $219M | -$48.4M | -18.1% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $227M | -$64.9M | -22.2% | Dec 31, 2023 | 10-Q | 2024-11-12 |
| Q3 2023 | $248M | -$96.6M | -28% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $251M | -$64.4M | -20.4% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $268M | -$19.6M | -6.82% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $292M | +$1.35M | +0.46% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $345M | +$89.3M | +35% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $315M | +$81.9M | +35.1% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $287M | +$70.6M | +32.6% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $291M | +$69.3M | +31.4% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $255M | +$21.4M | +9.16% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $233M | -$46.3M | -16.6% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $217M | -$120M | -35.6% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $221M | -$130M | -37.1% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $234M | -$119M | -33.7% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $280M | -$88.8M | -24.1% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $336M | -$23.8M | -6.62% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $351M | +$5.26M | +1.52% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $353M | -$15.2M | -4.13% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $368M | -$6.62M | -1.77% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $360M | -$18.2M | -4.81% | Mar 31, 2019 | 10-Q | 2019-04-26 |
| Q4 2018 | $346M | -$9.06M | -2.55% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $368M | -$36M | -8.91% | Sep 30, 2018 | 10-Q | 2018-10-26 |
| Q2 2018 | $375M | +$48.8M | +15% | Jun 30, 2018 | 10-Q | 2018-07-27 |
| Q1 2018 | $379M | +$81.6M | +27.5% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $355M | +$57.6M | +19.4% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $404M | +$117M | +40.8% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $326M | +$33.8M | +11.6% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $297M | +$11.8M | +4.15% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $298M | -$31M | -9.43% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $287M | -$22.1M | -7.14% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $292M | -$28.8M | -8.97% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $285M | -$61.3M | -17.7% | Mar 31, 2016 | 10-Q | 2016-05-13 |
| Q4 2015 | $329M | -$53.6M | -14% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $309M | -$68.4M | -18.1% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $321M | -$63.2M | -16.4% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $346M | -$33.2M | -8.76% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $382M | -$5.15M | -1.33% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $377M | -$69.9M | -15.6% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $384M | -$89.9M | -19% | Jun 30, 2014 | 10-Q | 2014-07-25 |
| Q1 2014 | $380M | -$106M | -21.8% | Mar 31, 2014 | 10-Q | 2014-04-25 |
| Q4 2013 | $387M | -$93.6M | -19.5% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $447M | +$56M | +14.3% | Sep 30, 2013 | 10-Q | 2013-10-25 |
| Q2 2013 | $474M | +$61.1M | +14.8% | Jun 30, 2013 | 10-Q | 2013-07-26 |
| Q1 2013 | $485M | +$54.4M | +12.6% | Mar 31, 2013 | 10-Q | 2013-04-26 |
| Q4 2012 | $481M | +$92M | +23.6% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $391M | +$30.3M | +8.39% | Sep 30, 2012 | 10-Q | 2012-10-26 |
| Q2 2012 | $413M | +$71M | +20.8% | Jun 30, 2012 | 10-Q | 2012-07-27 |
| Q1 2012 | $431M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $389M | +$69M | +21.6% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $361M | Sep 30, 2011 | 10-Q | 2011-10-28 | ||
| Q2 2011 | $342M | Jun 30, 2011 | 10-Q | 2011-07-29 | ||
| Q4 2010 | $320M | Dec 31, 2010 | 10-K | 2012-02-29 |