| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $439M | -$12.6M | -2.79% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $469M | -$14.6M | -3.02% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $460M | -$61.5M | -11.8% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $503M | -$61.8M | -10.9% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $452M | -$23.1M | -4.86% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $484M | -$6.9M | -1.41% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $521M | +$116M | +28.7% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $565M | +$123M | +27.7% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $475M | +$71M | +17.6% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $491M | +$129M | +35.5% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $405M | +$42.2M | +11.6% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $443M | +$77.5M | +21.2% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $404M | +$50.4M | +14.3% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $362M | +$1.7M | +0.47% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $363M | -$5.7M | -1.55% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $365M | -$67M | -15.5% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $354M | -$3.9M | -1.09% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $360M | -$29.8M | -7.64% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $369M | +$19.7M | +5.65% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $432M | +$25.8M | +6.35% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $358M | -$9.3M | -2.54% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $390M | +$24.8M | +6.79% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $349M | -$25.8M | -6.88% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $406M | +$16.2M | +4.15% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $367M | -$600K | -0.16% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $365M | -$32.2M | -8.1% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $375M | +$12.8M | +3.54% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $390M | -$17.9M | -4.39% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $367M | +$6.4M | +1.77% | Sep 30, 2017 | 10-Q | 2017-11-03 |
| Q2 2017 | $398M | +$43.3M | +12.2% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $362M | +$13.9M | +3.99% | Mar 31, 2017 | 10-Q | 2017-05-05 |
| Q4 2016 | $408M | +$14.6M | +3.71% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $361M | +$6.3M | +1.78% | Sep 30, 2016 | 10-Q | 2016-11-04 |
| Q2 2016 | $354M | -$16.8M | -4.53% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | $348M | -$25.3M | -6.78% | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | $393M | -$24.1M | -5.77% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $355M | -$8.7M | -2.39% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $371M | -$37.4M | -9.16% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $373M | -$44.9M | -10.7% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $417M | -$24.7M | -5.59% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $363M | -$29.2M | -7.44% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $409M | -$7.3M | -1.76% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $418M | -$11.2M | -2.61% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $442M | -$61.4M | -12.2% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $393M | +$4M | +1.03% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $416M | +$28M | +7.22% | Jun 30, 2013 | 10-Q | 2013-08-06 |
| Q1 2013 | $430M | +$18.5M | +4.5% | Mar 31, 2013 | 10-Q | 2013-05-01 |
| Q4 2012 | $504M | +$5.7M | +1.15% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $389M | -$36.5M | -8.59% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $388M | -$62.2M | -13.8% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $411M | Mar 31, 2012 | 10-Q | 2012-05-03 | ||
| Q4 2011 | $498M | -$30.3M | -5.74% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $425M | Sep 30, 2011 | 10-Q | 2011-11-02 | ||
| Q2 2011 | $450M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q4 2010 | $528M | Dec 31, 2010 | 10-K | 2012-02-29 |