| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $215M | -$100M | -31.7% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $237M | -$103M | -30.3% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $264M | -$101M | -27.7% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $290M | -$89M | -23.5% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $315M | +$13M | +4.31% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $340M | +$18M | +5.59% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $365M | +$31M | +9.28% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $379M | +$28M | +7.98% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $302M | -$64M | -17.5% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $322M | -$62M | -16.1% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $334M | -$71M | -17.5% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $351M | -$81M | -18.8% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $366M | -$91.2M | -19.9% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $384M | -$93.2M | -19.5% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $405M | -$90.6M | -18.3% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $432M | -$86M | -16.6% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $457M | -$82.3M | -15.3% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $477M | -$83.1M | -14.8% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $496M | -$85.5M | -14.7% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $518M | +$518M | Dec 31, 2019 | 10-K | 2021-02-17 | |
| Q3 2019 | $540M | Sep 30, 2019 | 10-Q | 2019-10-25 | ||
| Q2 2019 | $560M | Jun 30, 2019 | 10-Q | 2019-08-01 | ||
| Q1 2019 | $581M | Mar 31, 2019 | 10-Q | 2019-04-26 | ||
| Q4 2018 | $0 | Dec 31, 2018 | 10-K | 2020-02-21 |