| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $514M | -$43M | -7.72% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $521M | -$481M | -48% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $540M | -$493M | -47.7% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $564M | -$55M | -8.89% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $557M | -$492M | -46.9% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $1B | -$81M | -7.48% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $1.03B | -$114M | -9.94% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $619M | -$472M | -43.3% | Dec 31, 2022 | 10-K | 2024-02-08 |
| Q3 2022 | $1.05B | -$85M | -7.5% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $1.08B | -$89M | -7.59% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $1.15B | +$88M | +8.31% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $1.09B | -$5M | -0.46% | Dec 31, 2021 | 10-K | 2023-02-09 |
| Q3 2021 | $1.13B | +$763M | +206% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $1.17B | +$797M | +213% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $1.06B | +$676M | +177% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $1.1B | +$694M | +173% | Dec 31, 2020 | 10-K | 2022-02-15 |
| Q3 2020 | $371M | -$33M | -8.17% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $375M | -$46M | -10.9% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $383M | -$50M | -11.5% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $402M | -$37M | -8.43% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $404M | -$46.1M | -10.2% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $421M | -$40.9M | -8.86% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $433M | -$52.2M | -10.8% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $439M | -$53.7M | -10.9% | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | $450M | -$59.3M | -11.6% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $462M | +$8.1M | +1.79% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $485M | +$29.5M | +6.47% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $493M | +$29.2M | +6.3% | Dec 31, 2017 | 10-K | 2019-02-19 |
| Q3 2017 | $509M | +$14.7M | +2.97% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $454M | -$71.5M | -13.6% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $456M | -$83.3M | -15.5% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $464M | -$80.3M | -14.8% | Dec 31, 2016 | 10-K/A | 2018-09-28 |
| Q3 2016 | $495M | Sep 30, 2016 | 10-Q | 2016-10-27 | ||
| Q2 2016 | $525M | Jun 30, 2016 | 10-Q | 2016-07-28 | ||
| Q1 2016 | $539M | Mar 31, 2016 | 10-Q | 2016-04-28 | ||
| Q4 2015 | $544M | +$393M | +260% | Dec 31, 2015 | 10-K | 2017-02-09 |
| Q4 2014 | $151M | -$18.4M | -10.9% | Dec 31, 2014 | 10-K | 2016-02-11 |
| Q4 2013 | $170M | -$36.8M | -17.8% | Dec 31, 2013 | 10-K | 2015-02-12 |
| Q4 2012 | $206M | -$37M | -15.2% | Dec 31, 2012 | 10-K | 2014-02-13 |
| Q4 2011 | $243M | +$74.5M | +44.1% | Dec 31, 2011 | 10-K | 2013-02-14 |
| Q4 2010 | $169M | Dec 31, 2010 | 10-K | 2012-02-14 |