| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $371M | -$59M | -13.7% | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $391M | -$52M | -11.7% | Sep 30, 2024 | 10-Q | 2025-02-06 |
| Q2 2024 | $400M | -$60M | -13% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $415M | -$57M | -12.1% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $430M | -$58M | -11.9% | Dec 31, 2023 | 10-Q | 2025-02-06 |
| Q3 2023 | $443M | -$57M | -11.4% | Sep 30, 2023 | 10-K | 2024-11-26 |
| Q2 2023 | $460M | -$63M | -12% | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $472M | -$73M | -13.4% | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $488M | -$77M | -13.6% | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $500M | -$83M | -14.2% | Sep 30, 2022 | 10-K | 2023-11-29 |
| Q2 2022 | $523M | -$101M | -16.2% | Jun 30, 2022 | 10-Q | 2023-08-08 |
| Q1 2022 | $545M | -$95M | -14.8% | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $565M | -$102M | -15.3% | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $583M | -$94M | -13.9% | Sep 30, 2021 | 10-K | 2022-11-21 |
| Q2 2021 | $624M | -$45M | -6.73% | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $640M | -$48M | -6.98% | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $667M | -$36M | -5.12% | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $677M | -$32M | -4.51% | Sep 30, 2020 | 10-K | 2021-11-19 |
| Q2 2020 | $669M | +$189M | +39.4% | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $688M | +$200M | +40.9% | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $703M | +$198M | +39.2% | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $709M | +$195M | +38% | Sep 30, 2019 | 10-K | 2020-11-20 |
| Q2 2019 | $480M | -$49.8M | -9.4% | Jun 30, 2019 | 10-Q | 2020-08-04 |
| Q1 2019 | $488M | -$139M | -22.1% | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $505M | -$137M | -21.3% | Dec 31, 2018 | 10-Q | 2020-02-06 |
| Q3 2018 | $514M | -$98.1M | -16% | Sep 30, 2018 | 10-K | 2019-11-26 |
| Q2 2018 | $530M | -$41.4M | -7.25% | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $627M | +$76.1M | +13.8% | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $642M | +$83M | +14.9% | Dec 31, 2017 | 10-Q | 2019-02-07 |
| Q3 2017 | $612M | +$31.4M | +5.41% | Sep 30, 2017 | 8-K | 2019-05-06 |
| Q2 2017 | $571M | -$16.7M | -2.84% | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $551M | -$47.2M | -7.89% | Mar 31, 2017 | 10-Q | 2018-05-08 |
| Q4 2016 | $559M | -$43.5M | -7.22% | Dec 31, 2016 | 10-Q | 2018-02-06 |
| Q3 2016 | $580M | -$29.8M | -4.88% | Sep 30, 2016 | 10-K | 2017-11-21 |
| Q2 2016 | $588M | -$40.6M | -6.46% | Jun 30, 2016 | 10-Q | 2017-08-04 |
| Q1 2016 | $598M | +$60.7M | +11.3% | Mar 31, 2016 | 10-Q | 2017-05-05 |
| Q4 2015 | $602M | +$38.7M | +6.87% | Dec 31, 2015 | 10-Q | 2017-02-03 |
| Q3 2015 | $610M | +$33.7M | +5.85% | Sep 30, 2015 | 10-K | 2016-11-22 |
| Q2 2015 | $629M | +$38.2M | +6.47% | Jun 30, 2015 | 10-Q | 2016-08-05 |
| Q1 2015 | $538M | -$70.7M | -11.6% | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $564M | -$35.1M | -5.86% | Dec 31, 2014 | 10-Q | 2016-02-05 |
| Q3 2014 | $576M | -$31.5M | -5.18% | Sep 30, 2014 | 10-K | 2015-11-30 |
| Q2 2014 | $590M | -$18.3M | -3.01% | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Q1 2014 | $608M | -$21.7M | -3.45% | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $599M | -$48M | -7.42% | Dec 31, 2013 | 10-Q | 2015-02-06 |
| Q3 2013 | $608M | -$50.3M | -7.64% | Sep 30, 2013 | 10-K | 2014-11-28 |
| Q2 2013 | $609M | -$109M | -15.2% | Jun 30, 2013 | 10-Q | 2014-08-07 |
| Q1 2013 | $630M | -$103M | -14.1% | Mar 31, 2013 | 10-Q | 2014-05-09 |
| Q4 2012 | $647M | +$487M | +305% | Dec 31, 2012 | 10-Q | 2014-02-07 |
| Q3 2012 | $658M | +$510M | +345% | Sep 30, 2012 | 10-K | 2013-12-16 |
| Q2 2012 | $718M | +$558M | +350% | Jun 30, 2012 | 10-Q | 2013-08-02 |
| Q1 2012 | $733M | +$573M | +358% | Mar 31, 2012 | 10-Q | 2013-05-15 |
| Q4 2011 | $160M | +$9.6M | +6.4% | Dec 31, 2011 | 10-Q | 2013-02-08 |
| Q3 2011 | $148M | -$2.3M | -1.53% | Sep 30, 2011 | 10-K | 2012-11-21 |
| Q2 2011 | $160M | +$21.4M | +15.5% | Jun 30, 2011 | 10-Q | 2012-08-08 |
| Q1 2011 | $160M | +$10.9M | +7.3% | Mar 31, 2011 | 10-Q | 2012-05-04 |
| Q4 2010 | $150M | Dec 31, 2010 | 10-Q | 2012-02-03 | ||
| Q3 2010 | $150M | Sep 30, 2010 | 10-K | 2011-11-21 | ||
| Q2 2010 | $138M | Jun 30, 2010 | 10-Q | 2011-08-05 | ||
| Q1 2010 | $149M | Mar 31, 2010 | 10-Q | 2011-05-06 |