| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $183M | -$82.5M | -31% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $291M | +$49.2M | +20.3% | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $303M | +$89.5M | +41.9% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $224M | -$3.62M | -1.59% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $266M | -$2.42M | -0.9% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $242M | -$40.7M | -14.4% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $214M | -$75M | -26% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $228M | -$81M | -26.2% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $268M | -$122M | -31.2% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $282M | -$123M | -30.4% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $289M | -$125M | -30.3% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $309M | -$128M | -29.4% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $390M | +$48.1M | +14% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $406M | +$50.4M | +14.2% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $414M | +$42.5M | +11.4% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $437M | +$36.5M | +9.11% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $342M | -$70.1M | -17% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $355M | -$93.6M | -20.9% | Jun 30, 2020 | 10-Q | 2020-08-03 |
| Q1 2020 | $371M | -$91.5M | -19.8% | Mar 31, 2020 | 10-Q | 2020-05-04 |
| Q4 2019 | $401M | -$61.8M | -13.4% | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $412M | -$31.5M | -7.09% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $449M | -$12.1M | -2.61% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $463M | -$36.8M | -7.36% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $462M | -$56.8M | -10.9% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $444M | -$112M | -20.1% | Sep 30, 2018 | 10-Q | 2018-11-05 |
| Q2 2018 | $461M | -$105M | -18.5% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $500M | -$74.5M | -13% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $519M | -$78.1M | -13.1% | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $556M | +$8.07M | +1.47% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $566M | +$15.4M | +2.81% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $574M | +$12.5M | +2.23% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $597M | -$8.11M | -1.34% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $547M | -$125M | -18.6% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $551M | -$131M | -19.2% | Jun 30, 2016 | 10-Q | 2016-08-08 |
| Q1 2016 | $562M | -$99.4M | -15% | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | $605M | -$77.3M | -11.3% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $673M | +$249M | +58.6% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $682M | +$245M | +56.2% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $661M | +$219M | +49.5% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $683M | +$216M | +46.3% | Dec 31, 2014 | 10-K | 2016-02-22 |
| Q3 2014 | $424M | -$262M | -38.2% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $436M | -$249M | -36.3% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $442M | -$271M | -38% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $467M | -$252M | -35% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $686M | +$44.8M | +6.99% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $685M | +$51.5M | +8.13% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $714M | +$69.9M | +10.9% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $718M | -$24.8M | -3.34% | Dec 31, 2012 | 8-K | 2014-09-15 |
| Q3 2012 | $641M | +$148M | +29.9% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $634M | +$116M | +22.4% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $644M | -$8.08M | -1.24% | Mar 31, 2012 | 10-Q | 2012-05-08 |
| Q4 2011 | $743M | +$89.4M | +13.7% | Dec 31, 2011 | 10-K | 2013-02-25 |
| Q3 2011 | $494M | -$79.9M | -13.9% | Sep 30, 2011 | 10-Q | 2011-11-04 |
| Q2 2011 | $518M | -$72.7M | -12.3% | Jun 30, 2011 | 10-Q | 2011-08-05 |
| Q1 2011 | $652M | +$41.3M | +6.77% | Mar 31, 2011 | 10-Q | 2011-05-05 |
| Q4 2010 | $654M | Dec 31, 2010 | 10-K | 2012-02-23 | ||
| Q3 2010 | $573M | Sep 30, 2010 | 10-Q | 2010-11-05 | ||
| Q2 2010 | $590M | Jun 30, 2010 | 10-Q | 2010-08-05 | ||
| Q1 2010 | $610M | Mar 31, 2010 | 10-Q | 2010-05-05 |