| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $298M | -$30.9M | -9.39% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $299M | -$26.1M | -8.03% | Jun 30, 2024 | 10-Q | 2024-11-12 |
| Q1 2024 | $315M | -$42.8M | -12% | Mar 31, 2024 | 10-Q | 2024-11-12 |
| Q4 2023 | $331M | -$36.5M | -9.95% | Dec 31, 2023 | 10-Q | 2024-11-12 |
| Q3 2023 | $329M | -$110M | -25.1% | Sep 30, 2023 | 10-Q | 2024-11-12 |
| Q2 2023 | $325M | -$137M | -29.6% | Jun 30, 2023 | 10-Q | 2024-11-12 |
| Q1 2023 | $358M | -$156M | -30.3% | Mar 31, 2023 | 10-Q | 2024-11-12 |
| Q4 2022 | $367M | -$34M | -8.47% | Dec 31, 2022 | 10-Q | 2024-11-12 |
| Q3 2022 | $439M | -$15.8M | -3.47% | Sep 30, 2022 | 10-Q | 2023-11-09 |
| Q2 2022 | $462M | -$35.5M | -7.13% | Jun 30, 2022 | 10-Q | 2023-11-09 |
| Q1 2022 | $513M | +$6.73M | +1.33% | Mar 31, 2022 | 10-Q | 2023-11-09 |
| Q4 2021 | $401M | -$133M | -24.9% | Dec 31, 2021 | 10-K | 2024-02-29 |
| Q3 2021 | $455M | -$157M | -25.7% | Sep 30, 2021 | 10-Q | 2022-11-14 |
| Q2 2021 | $497M | -$156M | -23.9% | Jun 30, 2021 | 10-Q | 2022-11-14 |
| Q1 2021 | $507M | -$218M | -30.1% | Mar 31, 2021 | 10-Q | 2022-11-14 |
| Q4 2020 | $534M | -$328M | -38% | Dec 31, 2020 | 10-K | 2024-02-29 |
| Q3 2020 | $612M | -$197M | -24.3% | Sep 30, 2020 | 10-Q | 2021-11-15 |
| Q2 2020 | $653M | -$265M | -28.9% | Jun 30, 2020 | 10-Q | 2021-11-15 |
| Q1 2020 | $725M | -$233M | -24.3% | Mar 31, 2020 | 10-Q | 2021-11-15 |
| Q4 2019 | $862M | -$170M | -16.5% | Dec 31, 2019 | 10-K | 2023-03-01 |
| Q3 2019 | $809M | -$313M | -27.9% | Sep 30, 2019 | 10-Q | 2020-11-16 |
| Q2 2019 | $919M | -$258M | -21.9% | Jun 30, 2019 | 10-Q | 2020-11-16 |
| Q1 2019 | $958M | -$298M | -23.7% | Mar 31, 2019 | 10-Q | 2020-11-16 |
| Q4 2018 | $1.03B | -$204M | -16.5% | Dec 31, 2018 | 10-K | 2022-03-31 |
| Q3 2018 | $1.12B | -$123M | -9.88% | Sep 30, 2018 | 10-Q | 2019-11-12 |
| Q2 2018 | $1.18B | -$125M | -9.57% | Jun 30, 2018 | 10-Q | 2019-11-12 |
| Q1 2018 | $1.26B | -$58.5M | -4.45% | Mar 31, 2018 | 10-Q | 2019-11-12 |
| Q4 2017 | $1.24B | -$104M | -7.78% | Dec 31, 2017 | 10-K | 2021-04-08 |
| Q3 2017 | $1.24B | -$72.2M | -5.48% | Sep 30, 2017 | 10-Q | 2018-11-09 |
| Q2 2017 | $1.3B | -$98.4M | -7.03% | Jun 30, 2017 | 10-Q | 2018-08-09 |
| Q1 2017 | $1.31B | -$65.4M | -4.74% | Mar 31, 2017 | 10-Q | 2018-05-10 |
| Q4 2016 | $1.34B | -$58.7M | -4.2% | Dec 31, 2016 | 10-K | 2020-03-09 |
| Q3 2016 | $1.32B | -$174M | -11.7% | Sep 30, 2016 | 10-Q | 2017-11-08 |
| Q2 2016 | $1.4B | -$98.4M | -6.57% | Jun 30, 2016 | 10-Q | 2017-08-09 |
| Q1 2016 | $1.38B | -$142M | -9.3% | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $1.4B | -$150M | -9.7% | Dec 31, 2015 | 10-Q | 2017-11-08 |
| Q3 2015 | $1.49B | -$48.3M | -3.14% | Sep 30, 2015 | 10-Q | 2016-11-08 |
| Q2 2015 | $1.5B | -$41.1M | -2.67% | Jun 30, 2015 | 10-Q | 2016-08-09 |
| Q1 2015 | $1.52B | -$41.8M | -2.67% | Mar 31, 2015 | 10-Q | 2016-05-10 |
| Q4 2014 | $1.55B | -$10M | -0.64% | Dec 31, 2014 | 10-Q | 2016-11-08 |
| Q3 2014 | $1.54B | -$74.5M | -4.62% | Sep 30, 2014 | 10-Q | 2015-11-09 |
| Q2 2014 | $1.54B | -$81.7M | -5.04% | Jun 30, 2014 | 10-Q | 2014-08-11 |
| Q1 2014 | $1.56B | -$57.4M | -3.54% | Mar 31, 2014 | 10-Q | 2015-05-11 |
| Q4 2013 | $1.56B | +$38.8M | +2.55% | Dec 31, 2013 | 10-Q | 2015-11-09 |
| Q3 2013 | $1.61B | +$227M | +16.4% | Sep 30, 2013 | 10-Q | 2014-11-10 |
| Q2 2013 | $1.62B | +$186M | +12.9% | Jun 30, 2013 | 10-Q | 2014-08-11 |
| Q1 2013 | $1.62B | +$179M | +12.4% | Mar 31, 2013 | 10-Q | 2013-08-08 |
| Q4 2012 | $1.52B | +$50.7M | +3.45% | Dec 31, 2012 | 10-Q | 2014-11-10 |
| Q3 2012 | $1.39B | -$39.9M | -2.8% | Sep 30, 2012 | 10-Q | 2013-11-12 |
| Q2 2012 | $1.43B | -$64.3M | -4.29% | Jun 30, 2012 | 10-Q | 2013-08-08 |
| Q1 2012 | $1.44B | -$89.6M | -5.85% | Mar 31, 2012 | 10-Q | 2013-05-10 |
| Q4 2011 | $1.47B | -$53.6M | -3.51% | Dec 31, 2011 | 10-Q | 2013-11-12 |
| Q3 2011 | $1.43B | -$6.02M | -0.42% | Sep 30, 2011 | 10-Q | 2012-11-09 |
| Q2 2011 | $1.5B | +$36M | +2.46% | Jun 30, 2011 | 10-Q/A | 2011-09-09 |
| Q1 2011 | $1.53B | Mar 31, 2011 | 10-Q | 2011-05-10 | ||
| Q4 2010 | $1.52B | Dec 31, 2010 | 8-K | 2013-09-16 | ||
| Q3 2010 | $1.43B | Sep 30, 2010 | 10-Q | 2011-11-09 | ||
| Q2 2010 | $1.46B | Jun 30, 2010 | 10-Q/A | 2011-09-09 |