| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $509M | -$71.2M | -12.3% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $530M | -$76.9M | -12.7% | Jun 30, 2024 | 10-Q | 2024-11-06 |
| Q1 2024 | $544M | -$97.2M | -15.2% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $574M | -$114M | -16.6% | Dec 31, 2023 | 10-Q | 2024-01-31 |
| Q3 2023 | $580M | -$142M | -19.6% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $607M | -$162M | -21% | Jun 30, 2023 | 10-K | 2024-08-28 |
| Q1 2023 | $641M | -$222M | -25.7% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $688M | -$238M | -25.8% | Dec 31, 2022 | 10-Q | 2023-02-01 |
| Q3 2022 | $722M | -$247M | -25.5% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $769M | -$227M | -22.8% | Jun 30, 2022 | 10-K | 2023-08-23 |
| Q1 2022 | $863M | -$185M | -17.7% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $926M | -$179M | -16.2% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $969M | -$283M | -22.6% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $996M | -$346M | -25.8% | Jun 30, 2021 | 10-K | 2022-08-23 |
| Q1 2021 | $1.05B | -$503M | -32.4% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $1.11B | -$393M | -26.3% | Dec 31, 2020 | 10-Q | 2021-02-03 |
| Q3 2020 | $1.25B | -$305M | -19.6% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $1.34B | +$660M | +96.6% | Jun 30, 2020 | 10-K | 2021-08-26 |
| Q1 2020 | $1.55B | +$812M | +110% | Mar 31, 2020 | 10-Q | 2020-06-18 |
| Q4 2019 | $1.5B | +$709M | +89.9% | Dec 31, 2019 | 10-Q | 2020-02-04 |
| Q3 2019 | $1.56B | +$736M | +89.7% | Sep 30, 2019 | 10-Q | 2019-10-29 |
| Q2 2019 | $683M | -$174M | -20.3% | Jun 30, 2019 | 10-K | 2020-08-31 |
| Q1 2019 | $739M | -$118M | -13.8% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $789M | -$133M | -14.4% | Dec 31, 2018 | 10-Q | 2019-01-29 |
| Q3 2018 | $821M | -$196M | -19.3% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $857M | -$155M | -15.3% | Jun 30, 2018 | 10-K | 2019-08-27 |
| Q1 2018 | $857M | -$158M | -15.6% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $922M | -$108M | -10.5% | Dec 31, 2017 | 10-Q | 2018-02-01 |
| Q3 2017 | $1.02B | -$9M | -0.88% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $1.01B | -$24.4M | -2.36% | Jun 30, 2017 | 10-K | 2018-08-23 |
| Q1 2017 | $1.02B | -$19.1M | -1.84% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $1.03B | -$24.6M | -2.33% | Dec 31, 2016 | 10-Q | 2017-02-03 |
| Q3 2016 | $1.03B | -$94.5M | -8.43% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $1.04B | -$126M | -10.9% | Jun 30, 2016 | 10-K | 2017-08-23 |
| Q1 2016 | $1.03B | -$141M | -12% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $1.05B | -$136M | -11.4% | Dec 31, 2015 | 10-Q | 2016-01-28 |
| Q3 2015 | $1.12B | -$89.6M | -7.4% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $1.16B | -$254M | -17.9% | Jun 30, 2015 | 10-K | 2016-08-23 |
| Q1 2015 | $1.18B | -$252M | -17.7% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $1.19B | -$244M | -17% | Dec 31, 2014 | 10-Q | 2015-01-29 |
| Q3 2014 | $1.21B | -$170M | -12.3% | Sep 30, 2014 | 10-Q | 2014-11-04 |
| Q2 2014 | $1.42B | +$25.5M | +1.83% | Jun 30, 2014 | 10-K | 2015-08-28 |
| Q1 2014 | $1.43B | -$114M | -7.42% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $1.43B | -$107M | -6.93% | Dec 31, 2013 | 10-Q | 2014-02-03 |
| Q3 2013 | $1.38B | -$188M | -12% | Sep 30, 2013 | 10-Q | 2013-11-05 |
| Q2 2013 | $1.39B | -$181M | -11.5% | Jun 30, 2013 | 10-K | 2014-08-26 |
| Q1 2013 | $1.54B | -$124M | -7.43% | Mar 31, 2013 | 10-Q | 2013-05-07 |
| Q4 2012 | $1.54B | -$156M | -9.2% | Dec 31, 2012 | 10-Q | 2013-02-04 |
| Q3 2012 | $1.57B | -$204M | -11.5% | Sep 30, 2012 | 10-Q/A | 2013-01-25 |
| Q2 2012 | $1.57B | -$234M | -13% | Jun 30, 2012 | 10-K | 2013-08-27 |
| Q1 2012 | $1.67B | -$252M | -13.2% | Mar 31, 2012 | 10-Q | 2012-05-10 |
| Q4 2011 | $1.7B | -$242M | -12.5% | Dec 31, 2011 | 10-Q | 2012-02-06 |
| Q3 2011 | $1.77B | -$181M | -9.28% | Sep 30, 2011 | 10-Q | 2011-11-09 |
| Q2 2011 | $1.81B | -$114M | -5.93% | Jun 30, 2011 | 10-K | 2012-08-29 |
| Q1 2011 | $1.92B | Mar 31, 2011 | 10-Q | 2011-05-10 | ||
| Q4 2010 | $1.94B | Dec 31, 2010 | 10-Q | 2011-02-09 | ||
| Q3 2010 | $1.95B | Sep 30, 2010 | 10-Q | 2010-11-09 | ||
| Q2 2010 | $1.92B | Jun 30, 2010 | 10-K | 2011-08-26 |