| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $345M | -$11M | -3.09% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $351M | -$1M | -0.28% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $353M | +$18M | +5.37% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $348M | +$8M | +2.35% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $356M | +$17M | +5.02% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $352M | +$12M | +3.53% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $335M | -$9M | -2.62% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $340M | -$6M | -1.73% | Dec 31, 2022 | 10-K | 2024-02-16 |
| Q3 2022 | $339M | -$21M | -5.83% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $340M | -$23M | -6.34% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $344M | -$23M | -6.27% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $346M | -$24M | -6.49% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $360M | +$2M | +0.56% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $363M | +$4M | +1.11% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $367M | +$15M | +4.26% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $370M | -$7M | -1.86% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $358M | -$25M | -6.53% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $359M | -$38M | -9.57% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $352M | -$46M | -11.6% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $377M | +$102M | +37.1% | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $383M | +$92M | +31.6% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $397M | +$102M | +34.6% | Jun 30, 2019 | 10-Q | 2019-07-26 |
| Q1 2019 | $398M | +$99M | +33.1% | Mar 31, 2019 | 10-Q | 2019-04-26 |
| Q4 2018 | $275M | -$1M | -0.36% | Dec 31, 2018 | 10-K | 2020-02-14 |
| Q3 2018 | $291M | +$18M | +6.59% | Sep 30, 2018 | 10-Q | 2018-10-26 |
| Q2 2018 | $295M | +$15M | +5.36% | Jun 30, 2018 | 10-Q | 2018-07-27 |
| Q1 2018 | $299M | +$18M | +6.41% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $276M | +$7M | +2.6% | Dec 31, 2017 | 10-K | 2019-02-15 |
| Q3 2017 | $273M | -$12M | -4.21% | Sep 30, 2017 | 10-Q | 2017-10-27 |
| Q2 2017 | $280M | -$5M | -1.75% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $281M | -$30M | -9.65% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $269M | +$28M | +11.6% | Dec 31, 2016 | 10-K | 2018-02-16 |
| Q3 2016 | $285M | +$8M | +2.89% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $285M | +$10M | +3.64% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | $311M | +$27M | +9.51% | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | $241M | -$67M | -21.8% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $277M | -$41M | -12.9% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $275M | -$59M | -17.7% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $284M | -$80M | -22% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $308M | -$74M | -19.4% | Dec 31, 2014 | 10-Q | 2015-10-30 |
| Q3 2014 | $318M | Sep 30, 2014 | 10-Q | 2014-10-31 | ||
| Q2 2014 | $334M | Jun 30, 2014 | 10-Q | 2014-08-04 | ||
| Q1 2014 | $364M | Mar 31, 2014 | 10-Q | 2014-04-30 | ||
| Q4 2013 | $382M | Dec 31, 2013 | 10-Q | 2014-10-31 |