| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $292M | -$96M | -24.7% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $313M | -$97M | -23.7% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $343M | -$89M | -20.6% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $366M | -$71M | -16.2% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $388M | +$30M | +8.38% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $410M | +$33M | +8.75% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $432M | +$47M | +12.2% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $437M | +$28M | +6.85% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $358M | -$75M | -17.3% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $377M | -$77M | -17% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $385M | -$91M | -19.1% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $409M | -$91M | -18.2% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $433M | -$87.5M | -16.8% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $454M | -$87M | -16.1% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $476M | -$77.4M | -14% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $500M | -$74M | -12.9% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $521M | -$73.9M | -12.4% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $541M | -$72.7M | -11.8% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $553M | -$79.6M | -12.6% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $574M | +$574M | Dec 31, 2019 | 10-K | 2021-02-17 | |
| Q3 2019 | $594M | Sep 30, 2019 | 10-Q | 2019-10-25 | ||
| Q2 2019 | $614M | Jun 30, 2019 | 10-Q | 2019-08-01 | ||
| Q1 2019 | $633M | Mar 31, 2019 | 10-Q | 2019-04-26 | ||
| Q4 2018 | $0 | Dec 31, 2018 | 10-K | 2020-02-21 |