| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $286M | -$50.8M | -15.1% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $295M | -$57.2M | -16.2% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $309M | -$57.9M | -15.8% | Mar 31, 2024 | 10-Q | 2024-11-01 |
| Q4 2023 | $324M | -$58.4M | -15.3% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $336M | -$57.2M | -14.5% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $352M | -$62.5M | -15.1% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $367M | -$66.8M | -15.4% | Mar 31, 2023 | 10-K | 2024-05-16 |
| Q4 2022 | $382M | -$71.5M | -15.8% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $394M | -$80.8M | -17% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $415M | -$79.5M | -16.1% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $433M | -$78.4M | -15.3% | Mar 31, 2022 | 10-K | 2023-05-16 |
| Q4 2021 | $454M | -$81.4M | -15.2% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $474M | -$77.3M | -14% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $494M | -$75.1M | -13.2% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $512M | -$70.3M | -12.1% | Mar 31, 2021 | 10-K | 2022-05-19 |
| Q4 2020 | $535M | -$67.8M | -11.2% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $552M | -$73M | -11.7% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $569M | -$79.5M | -12.3% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $582M | -$86.9M | -13% | Mar 31, 2020 | 10-K | 2021-05-20 |
| Q4 2019 | $603M | -$90.9M | -13.1% | Dec 31, 2019 | 10-Q | 2020-02-06 |
| Q3 2019 | $625M | -$96.2M | -13.3% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $649M | -$107M | -14.2% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $669M | -$162M | -19.5% | Mar 31, 2019 | 10-K | 2020-05-20 |
| Q4 2018 | $694M | -$165M | -19.3% | Dec 31, 2018 | 10-Q | 2019-02-07 |
| Q3 2018 | $721M | -$167M | -18.8% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $756M | -$150M | -16.5% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $831M | -$99.9M | -10.7% | Mar 31, 2018 | 10-K | 2019-05-28 |
| Q4 2017 | $859M | -$99.9M | -10.4% | Dec 31, 2017 | 10-Q | 2018-02-01 |
| Q3 2017 | $888M | -$110M | -11% | Sep 30, 2017 | 10-Q | 2017-11-06 |
| Q2 2017 | $906M | -$118M | -11.5% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $931M | -$123M | -11.6% | Mar 31, 2017 | 10-K | 2018-05-22 |
| Q4 2016 | $959M | -$116M | -10.8% | Dec 31, 2016 | 10-Q | 2017-02-02 |
| Q3 2016 | $998M | -$105M | -9.48% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $1.02B | +$975M | +1998% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $1.05B | +$1B | +2001% | Mar 31, 2016 | 10-K | 2017-05-24 |
| Q4 2015 | $1.08B | +$1.02B | +1950% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $1.1B | +$1.05B | +1925% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $48.8M | -$7.83M | -13.8% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $50.2M | -$8.33M | -14.2% | Mar 31, 2015 | 10-K | 2016-05-31 |
| Q4 2014 | $52.5M | -$7.36M | -12.3% | Dec 31, 2014 | 10-Q | 2015-01-27 |
| Q3 2014 | $54.5M | -$6.43M | -10.6% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $56.6M | -$5.67M | -9.11% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $58.5M | -$5.31M | -8.33% | Mar 31, 2014 | 10-K | 2015-05-20 |
| Q4 2013 | $59.8M | -$5.61M | -8.57% | Dec 31, 2013 | 10-Q | 2014-01-28 |
| Q3 2013 | $60.9M | +$4.83M | +8.62% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $62.3M | +$9.87M | +18.8% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $63.8M | +$9.14M | +16.7% | Mar 31, 2013 | 10-K | 2014-05-20 |
| Q4 2012 | $65.4M | +$9.04M | +16% | Dec 31, 2012 | 10-Q | 2013-02-01 |
| Q3 2012 | $56.1M | +$7.13M | +14.6% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $52.5M | +$1.95M | +3.87% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $54.7M | +$7M | +14.7% | Mar 31, 2012 | 10-K | 2013-05-24 |
| Q4 2011 | $56.4M | Dec 31, 2011 | 10-Q | 2012-02-03 | ||
| Q3 2011 | $48.9M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $50.5M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q1 2011 | $47.7M | Mar 31, 2011 | 10-K | 2012-05-25 |