| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $757M | -$92.5M | -10.9% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $776M | -$108M | -12.2% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $806M | -$64.2M | -7.37% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $835M | +$26.2M | +3.24% | Dec 31, 2023 | 10-Q | 2024-11-06 |
| Q3 2023 | $849M | +$110M | +14.9% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $884M | +$113M | +14.6% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $871M | +$131M | +17.8% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $809M | +$46.1M | +6.04% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $739M | +$71.9M | +10.8% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $771M | +$81.9M | +11.9% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $739M | +$61.7M | +9.11% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $763M | +$68.3M | +9.82% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $667M | +$192M | +40.5% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $689M | +$208M | +43.1% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $677M | +$219M | +47.9% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $695M | +$218M | +45.8% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $475M | +$207M | +77.6% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $482M | +$200M | +70.8% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $458M | +$180M | +64.6% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $477M | +$265M | +126% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $267M | +$47.8M | +21.8% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $282M | +$52.4M | +22.8% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $278M | +$132M | +90.1% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $211M | +$53.6M | +34% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $220M | +$64.6M | +41.7% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $230M | +$76M | +49.5% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $146M | -$17.7M | -10.8% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $158M | -$15M | -8.69% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $155M | -$29.8M | -16.1% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $154M | -$43.3M | -22% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $164M | -$45.6M | -21.7% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $173M | -$47.9M | -21.7% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $185M | -$48.5M | -20.8% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $197M | -$35.9M | -15.4% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $210M | -$35.1M | -14.3% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $221M | -$38.8M | -14.9% | Dec 31, 2015 | 10-K | 2017-02-23 |
| Q3 2015 | $233M | -$44.3M | -15.9% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $233M | -$65.4M | -21.9% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $245M | -$42M | -14.7% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $259M | -$32.1M | -11% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $278M | -$28.3M | -9.26% | Sep 30, 2014 | 10-Q | 2014-11-05 |
| Q2 2014 | $298M | -$20.1M | -6.31% | Jun 30, 2014 | 10-Q | 2014-08-05 |
| Q1 2014 | $287M | -$45.1M | -13.6% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $291M | -$59.8M | -17% | Dec 31, 2013 | 10-K | 2015-02-26 |
| Q3 2013 | $306M | -$63.1M | -17.1% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $318M | -$30.4M | -8.73% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $332M | -$33.7M | -9.21% | Mar 31, 2013 | 10-Q | 2013-05-02 |
| Q4 2012 | $351M | -$32.2M | -8.41% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $369M | -$27.7M | -6.98% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $349M | +$91.3M | +35.5% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $366M | +$98.2M | +36.7% | Mar 31, 2012 | 10-Q | 2012-05-03 |
| Q4 2011 | $383M | +$105M | +37.8% | Dec 31, 2011 | 10-K | 2013-02-28 |
| Q3 2011 | $397M | +$107M | +36.9% | Sep 30, 2011 | 10-Q | 2011-11-03 |
| Q2 2011 | $257M | -$38.5M | -13% | Jun 30, 2011 | 10-Q | 2011-08-04 |
| Q1 2011 | $267M | Mar 31, 2011 | 10-Q | 2011-05-05 | ||
| Q4 2010 | $278M | Dec 31, 2010 | 10-K | 2012-02-23 | ||
| Q3 2010 | $290M | Sep 30, 2010 | 10-Q | 2010-11-04 | ||
| Q2 2010 | $296M | Jun 30, 2010 | 10-Q | 2010-08-05 |