| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $261M | -$41.6M | -13.7% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $266M | -$44.8M | -14.4% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $280M | -$46.3M | -14.2% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $295M | -$43.9M | -13% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $302M | -$51.5M | -14.6% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $310M | -$59M | -16% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $326M | -$48.3M | -12.9% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $339M | -$50.1M | -12.9% | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $354M | -$34.5M | -8.87% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $369M | -$24.9M | -6.32% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $374M | -$31.7M | -7.8% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $389M | -$28.6M | -6.86% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $388M | -$38.7M | -9.06% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $394M | -$39.1M | -9.02% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $406M | -$37.8M | -8.52% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $417M | -$39.3M | -8.61% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $427M | -$35.7M | -7.71% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $433M | -$43.3M | -9.07% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $444M | -$42.3M | -8.7% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $457M | -$35.2M | -7.16% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $463M | -$31.8M | -6.44% | Sep 30, 2019 | 10-Q/A | 2019-11-04 |
| Q2 2019 | $477M | -$25.7M | -5.11% | Jun 30, 2019 | 10-Q | 2019-08-02 |
| Q1 2019 | $486M | -$23.9M | -4.69% | Mar 31, 2019 | 10-Q | 2019-04-29 |
| Q4 2018 | $492M | -$25.7M | -4.97% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $495M | -$36.3M | -6.83% | Sep 30, 2018 | 10-Q | 2018-10-26 |
| Q2 2018 | $502M | -$36.3M | -6.74% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $510M | -$36.3M | -6.64% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $518M | -$36.3M | -6.55% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $531M | -$30.4M | -5.42% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $539M | -$30.4M | -5.34% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $546M | -$631M | -53.6% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $554M | -$130M | -19% | Dec 31, 2016 | 10-K | 2018-02-26 |
| Q3 2016 | $561M | -$360M | -39% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $569M | -$355M | -38.4% | Jun 30, 2016 | 10-Q | 2016-08-08 |
| Q1 2016 | $1.18B | +$250M | +27% | Mar 31, 2016 | 10-Q | 2016-05-02 |
| Q4 2015 | $684M | +$527M | +337% | Dec 31, 2015 | 10-K | 2017-02-27 |
| Q3 2015 | $921M | +$761M | +476% | Sep 30, 2015 | 10-Q | 2015-11-02 |
| Q2 2015 | $924M | +$761M | +467% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $927M | +$761M | +460% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $157M | -$6.57M | -4.03% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $160M | -$5.84M | -3.52% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $163M | -$5.39M | -3.2% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $165M | -$6.62M | -3.85% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $163M | +$167K | +0.1% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $166M | +$167K | +0.1% | Sep 30, 2013 | 10-Q | 2013-10-28 |
| Q2 2013 | $168M | +$167K | +0.1% | Jun 30, 2013 | 10-Q | 2013-07-29 |
| Q1 2013 | $172M | +$1.1M | +0.65% | Mar 31, 2013 | 10-Q | 2013-04-29 |
| Q4 2012 | $163M | -$17.3M | -9.6% | Dec 31, 2012 | 10-K | 2014-02-26 |
| Q3 2012 | $166M | +$64.8M | +64.3% | Sep 30, 2012 | 10-Q | 2012-10-29 |
| Q2 2012 | $168M | +$66.5M | +65.4% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $171M | +$68.2M | +66.4% | Mar 31, 2012 | 10-Q | 2012-04-30 |
| Q4 2011 | $180M | +$76.6M | +73.9% | Dec 31, 2011 | 10-K | 2013-02-26 |
| Q3 2011 | $101M | -$3.82M | -3.66% | Sep 30, 2011 | 10-Q | 2011-10-31 |
| Q2 2011 | $102M | +$23.8M | +30.5% | Jun 30, 2011 | 10-Q | 2011-08-01 |
| Q1 2011 | $103M | Mar 31, 2011 | 10-Q | 2011-04-29 | ||
| Q4 2010 | $104M | Dec 31, 2010 | 10-K | 2012-02-22 | ||
| Q3 2010 | $105M | Sep 30, 2010 | 10-Q | 2010-10-29 | ||
| Q2 2010 | $78M | Jun 30, 2010 | 10-Q | 2010-08-04 |