| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $303M | -$87.1M | -22.3% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $300M | -$82.5M | -21.6% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $348M | +$60M | +20.8% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $449M | +$151M | +50.6% | Dec 31, 2023 | 10-Q | 2024-10-24 |
| Q3 2023 | $390M | +$59.8M | +18.1% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $383M | +$150M | +64.4% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $288M | +$31M | +12.1% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $298M | +$19.7M | +7.07% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $330M | +$72.2M | +28% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $233M | -$42.3M | -15.4% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $257M | +$38.6M | +17.6% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $278M | -$1.02M | -0.37% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $258M | -$18.3M | -6.6% | Sep 30, 2021 | 10-Q | 2021-10-22 |
| Q2 2021 | $275M | -$11.7M | -4.09% | Jun 30, 2021 | 10-Q | 2021-07-28 |
| Q1 2021 | $218M | -$61.1M | -21.9% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $279M | -$5.65M | -1.98% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $277M | -$35.9M | -11.5% | Sep 30, 2020 | 10-Q | 2020-10-22 |
| Q2 2020 | $287M | -$45.9M | -13.8% | Jun 30, 2020 | 10-Q | 2020-07-24 |
| Q1 2020 | $280M | +$30.7M | +12.4% | Mar 31, 2020 | 10-Q | 2020-04-24 |
| Q4 2019 | $285M | +$93.5M | +48.8% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $312M | +$112M | +56.3% | Sep 30, 2019 | 10-Q | 2019-10-23 |
| Q2 2019 | $333M | +$134M | +67.7% | Jun 30, 2019 | 10-Q | 2019-07-26 |
| Q1 2019 | $249M | +$66.2M | +36.3% | Mar 31, 2019 | 10-Q | 2019-04-24 |
| Q4 2018 | $191M | -$74.2M | -27.9% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $200M | -$62.6M | -23.9% | Sep 30, 2018 | 10-Q | 2018-10-24 |
| Q2 2018 | $198M | -$55.6M | -21.9% | Jun 30, 2018 | 10-Q | 2018-07-25 |
| Q1 2018 | $183M | -$17.8M | -8.9% | Mar 31, 2018 | 10-Q | 2018-04-25 |
| Q4 2017 | $266M | +$79.2M | +42.5% | Dec 31, 2017 | 10-K | 2019-02-22 |
| Q3 2017 | $263M | -$6M | -2.24% | Sep 30, 2017 | 10-Q | 2017-10-24 |
| Q2 2017 | $254M | +$63.1M | +33.1% | Jun 30, 2017 | 10-Q | 2017-07-25 |
| Q1 2017 | $200M | +$19.7M | +10.9% | Mar 31, 2017 | 10-Q | 2017-04-25 |
| Q4 2016 | $186M | -$24.5M | -11.6% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $269M | +$42.4M | +18.8% | Sep 30, 2016 | 10-Q | 2016-10-21 |
| Q2 2016 | $191M | -$46.3M | -19.5% | Jun 30, 2016 | 10-Q | 2016-07-22 |
| Q1 2016 | $181M | -$5.46M | -2.93% | Mar 31, 2016 | 10-Q | 2016-04-22 |
| Q4 2015 | $211M | -$14.7M | -6.52% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $226M | -$27.1M | -10.7% | Sep 30, 2015 | 10-Q | 2015-10-21 |
| Q2 2015 | $237M | -$20.1M | -7.82% | Jun 30, 2015 | 10-Q | 2015-07-22 |
| Q1 2015 | $186M | +$9.55M | +5.41% | Mar 31, 2015 | 10-Q | 2015-04-22 |
| Q4 2014 | $226M | +$35.4M | +18.6% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $253M | +$55.5M | +28.1% | Sep 30, 2014 | 10-Q | 2014-10-22 |
| Q2 2014 | $257M | +$60M | +30.4% | Jun 30, 2014 | 10-Q | 2014-07-23 |
| Q1 2014 | $177M | -$91.9M | -34.2% | Mar 31, 2014 | 10-Q | 2014-04-23 |
| Q4 2013 | $190M | -$263M | -58% | Dec 31, 2013 | 10-K | 2015-02-18 |
| Q3 2013 | $198M | -$176M | -47.1% | Sep 30, 2013 | 10-Q | 2013-10-23 |
| Q2 2013 | $197M | -$153M | -43.7% | Jun 30, 2013 | 10-Q | 2013-07-24 |
| Q1 2013 | $269M | -$112M | -29.4% | Mar 31, 2013 | 10-Q | 2013-04-24 |
| Q4 2012 | $453M | +$56.9M | +14.4% | Dec 31, 2012 | 10-K | 2014-02-21 |
| Q3 2012 | $374M | +$57M | +18% | Sep 30, 2012 | 10-Q | 2012-10-24 |
| Q2 2012 | $350M | +$3.9M | +1.13% | Jun 30, 2012 | 10-Q | 2012-07-25 |
| Q1 2012 | $380M | +$44.9M | +13.4% | Mar 31, 2012 | 10-Q | 2012-04-25 |
| Q4 2011 | $396M | +$28.4M | +7.72% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $317M | -$57.8M | -15.4% | Sep 30, 2011 | 10-Q | 2011-10-26 |
| Q2 2011 | $346M | -$31.4M | -8.32% | Jun 30, 2011 | 10-Q | 2011-07-27 |
| Q1 2011 | $335M | Mar 31, 2011 | 10-Q | 2011-04-27 | ||
| Q4 2010 | $368M | Dec 31, 2010 | 10-K | 2012-02-24 | ||
| Q3 2010 | $374M | Sep 30, 2010 | 10-Q/A | 2010-10-28 | ||
| Q2 2010 | $378M | Jun 30, 2010 | 10-Q | 2010-07-30 |