| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $751M | -$88.4M | -10.5% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $800M | -$60.2M | -7% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $790M | -$70.2M | -8.16% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $832M | -$54.5M | -6.15% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $839M | -$69.3M | -7.63% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $860M | -$113M | -11.6% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $860M | -$114M | -11.7% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $886M | -$182M | -17% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $908M | -$128M | -12.3% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $973M | -$71.8M | -6.87% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $974M | -$16.5M | -1.67% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $1.07B | +$102M | +10.6% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $1.04B | +$75.6M | +7.87% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $1.04B | +$130M | +14.2% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $990M | +$64.6M | +6.98% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $966M | +$83.8M | +9.5% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $960M | +$93.3M | +10.8% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $915M | +$525M | +135% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $926M | +$553M | +149% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $882M | +$496M | +129% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $867M | +$657M | +312% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $390M | +$186M | +91% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $372M | +$157M | +72.6% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $386M | +$224M | +139% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $210M | +$43.7M | +26.2% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $204M | +$33.9M | +19.9% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $216M | +$40.5M | +23.1% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $162M | -$5.4M | -3.23% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $167M | -$27.3M | -14.1% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $170M | +$22.5M | +15.3% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $175M | +$22.5M | +14.7% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $167M | -$6.23M | -3.6% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $194M | +$11.5M | +6.29% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $148M | -$47.5M | -24.4% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $153M | -$62.6M | -29.1% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $173M | +$2.12M | +1.24% | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $182M | -$2.95M | -1.59% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $195M | -$10.7M | -5.19% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $215M | -$4.87M | -2.21% | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $171M | -$81.4M | -32.2% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $185M | -$108M | -36.9% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $206M | -$8.83M | -4.11% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $220M | -$51.1M | -18.8% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $252M | -$58.4M | -18.8% | Dec 31, 2013 | 10-K | 2015-03-03 |
| Q3 2013 | $294M | +$38.8M | +15.2% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $215M | -$56.5M | -20.8% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $271M | +$10.5M | +4.02% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $311M | +$184M | +146% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $255M | +$123M | +93.7% | Sep 30, 2012 | 10-Q | 2012-11-08 |
| Q2 2012 | $271M | +$136M | +100% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $261M | Mar 31, 2012 | 10-Q | 2012-05-08 | ||
| Q4 2011 | $126M | +$91M | +257% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $132M | Sep 30, 2011 | 10-Q | 2011-11-08 | ||
| Q2 2011 | $136M | Jun 30, 2011 | 10-Q | 2011-08-09 | ||
| Q4 2010 | $35.4M | Dec 31, 2010 | 10-K | 2012-02-29 |