| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $200M | -$51.3M | -20.4% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $219M | -$30M | -12% | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $243M | +$15.1M | +6.63% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $277M | +$27.1M | +10.8% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $251M | +$28.7M | +12.9% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $249M | +$38.5M | +18.2% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $228M | +$30.7M | +15.5% | Mar 31, 2023 | 10-Q | 2023-05-15 |
| Q4 2022 | $250M | +$67.4M | +36.9% | Dec 31, 2022 | 10-K | 2024-03-08 |
| Q3 2022 | $223M | +$48.6M | +27.9% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $211M | +$39.5M | +23.1% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $198M | +$15.1M | +8.26% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $182M | +$23.9M | +15.1% | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | $174M | -$7.6M | -4.18% | Sep 30, 2021 | 10-Q | 2021-12-02 |
| Q2 2021 | $171M | -$47.9M | -21.8% | Jun 30, 2021 | 10-Q | 2021-10-29 |
| Q1 2021 | $183M | -$128M | -41.3% | Mar 31, 2021 | 10-Q | 2021-09-30 |
| Q4 2020 | $159M | -$174M | -52.3% | Dec 31, 2020 | 10-K | 2022-03-21 |
| Q3 2020 | $182M | -$187M | -50.7% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $219M | -$150M | -40.7% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $311M | -$110M | -26.1% | Mar 31, 2020 | 10-Q | 2020-05-21 |
| Q4 2019 | $332M | -$115M | -25.8% | Dec 31, 2019 | 10-K | 2021-03-26 |
| Q3 2019 | $369M | -$125M | -25.3% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $370M | -$72.1M | -16.3% | Jun 30, 2019 | 10-Q | 2019-07-24 |
| Q1 2019 | $421M | -$22.4M | -5.06% | Mar 31, 2019 | 10-Q | 2019-04-24 |
| Q4 2018 | $447M | +$49.3M | +12.4% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $493M | +$68.5M | +16.1% | Sep 30, 2018 | 10-Q | 2018-10-23 |
| Q2 2018 | $442M | +$45.2M | +11.4% | Jun 30, 2018 | 10-Q | 2018-07-25 |
| Q1 2018 | $443M | +$113M | +34.4% | Mar 31, 2018 | 10-Q | 2018-04-25 |
| Q4 2017 | $398M | +$101M | +34% | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $425M | +$153M | +56.6% | Sep 30, 2017 | 10-Q | 2017-10-25 |
| Q2 2017 | $397M | +$90.3M | +29.5% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $330M | -$27.1M | -7.59% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $297M | -$131M | -30.7% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $271M | -$218M | -44.5% | Sep 30, 2016 | 10-Q | 2016-10-26 |
| Q2 2016 | $306M | -$264M | -46.3% | Jun 30, 2016 | 10-Q | 2016-07-27 |
| Q1 2016 | $357M | -$414M | -53.7% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $429M | -$498M | -53.8% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $489M | -$479M | -49.5% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $571M | -$355M | -38.4% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $771M | -$135M | -14.9% | Mar 31, 2015 | 10-Q | 2015-05-04 |
| Q4 2014 | $927M | -$10.4M | -1.11% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $968M | -$62.3M | -6.05% | Sep 30, 2014 | 10-Q | 2014-11-04 |
| Q2 2014 | $926M | -$105M | -10.2% | Jun 30, 2014 | 10-Q | 2014-08-05 |
| Q1 2014 | $906M | -$124M | -12.1% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $937M | -$90M | -8.76% | Dec 31, 2013 | 10-K | 2015-02-26 |
| Q3 2013 | $1.03B | -$99.5M | -8.81% | Sep 30, 2013 | 10-Q | 2013-11-06 |
| Q2 2013 | $1.03B | -$33.7M | -3.17% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $1.03B | -$5.31M | -0.51% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $1.03B | +$487M | +90% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $1.13B | +$648M | +134% | Sep 30, 2012 | 10-Q | 2012-11-08 |
| Q2 2012 | $1.07B | +$627M | +143% | Jun 30, 2012 | 10-Q | 2012-08-06 |
| Q1 2012 | $1.04B | +$661M | +176% | Mar 31, 2012 | 10-Q | 2012-05-10 |
| Q4 2011 | $541M | +$88.2M | +19.5% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $482M | -$12.4M | -2.5% | Sep 30, 2011 | 10-Q | 2011-11-08 |
| Q2 2011 | $438M | +$40.2M | +10.1% | Jun 30, 2011 | 10-Q | 2011-08-05 |
| Q1 2011 | $375M | Mar 31, 2011 | 10-Q | 2011-05-06 | ||
| Q4 2010 | $452M | Dec 31, 2010 | 8-K | 2012-06-15 | ||
| Q3 2010 | $494M | Sep 30, 2010 | 10-Q | 2010-11-08 | ||
| Q2 2010 | $398M | Jun 30, 2010 | 10-Q | 2010-08-06 |