| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $611M | -$46.8M | -7.11% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $653M | -$46M | -6.57% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $703M | -$87.7M | -11.1% | Mar 31, 2024 | 10-Q | 2024-11-01 |
| Q4 2023 | $686M | -$213M | -23.7% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $658M | -$226M | -25.6% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $699M | -$210M | -23.1% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $791M | -$343M | -30.3% | Mar 31, 2023 | 10-K | 2024-05-16 |
| Q4 2022 | $899M | -$187M | -17.2% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $884M | -$133M | -13.1% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $910M | -$120M | -11.7% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $1.13B | +$55.1M | +5.1% | Mar 31, 2022 | 10-K | 2023-05-16 |
| Q4 2021 | $1.09B | -$82.1M | -7.03% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $1.02B | -$121M | -10.6% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $1.03B | -$108M | -9.46% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $1.08B | -$103M | -8.74% | Mar 31, 2021 | 10-K | 2022-05-19 |
| Q4 2020 | $1.17B | +$3.56M | +0.31% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $1.14B | +$9.12M | +0.81% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $1.14B | -$44.9M | -3.79% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $1.18B | -$22M | -1.82% | Mar 31, 2020 | 10-K | 2021-05-20 |
| Q4 2019 | $1.16B | -$89.4M | -7.13% | Dec 31, 2019 | 10-Q | 2020-02-06 |
| Q3 2019 | $1.13B | -$77.3M | -6.41% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $1.18B | -$49.8M | -4.04% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $1.2B | -$95.3M | -7.33% | Mar 31, 2019 | 10-K | 2020-05-20 |
| Q4 2018 | $1.25B | +$226M | +22% | Dec 31, 2018 | 10-Q | 2019-02-07 |
| Q3 2018 | $1.21B | +$121M | +11.1% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $1.23B | +$140M | +12.8% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $1.3B | +$135M | +11.5% | Mar 31, 2018 | 10-K | 2019-05-28 |
| Q4 2017 | $1.03B | -$87.3M | -7.83% | Dec 31, 2017 | 10-Q | 2018-02-01 |
| Q3 2017 | $1.09B | -$265K | -0.02% | Sep 30, 2017 | 10-Q | 2017-11-06 |
| Q2 2017 | $1.09B | -$10.5M | -0.95% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $1.17B | +$15.8M | +1.38% | Mar 31, 2017 | 10-K | 2018-05-22 |
| Q4 2016 | $1.12B | +$9.2M | +0.83% | Dec 31, 2016 | 10-Q | 2017-02-02 |
| Q3 2016 | $1.09B | +$55.4M | +5.38% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $1.1B | +$907M | +465% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $1.15B | +$916M | +393% | Mar 31, 2016 | 10-K | 2017-05-24 |
| Q4 2015 | $1.11B | +$899M | +435% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $1.03B | +$852M | +476% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $195M | +$19.8M | +11.3% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $233M | +$34.7M | +17.5% | Mar 31, 2015 | 10-K | 2016-05-31 |
| Q4 2014 | $207M | +$24.5M | +13.5% | Dec 31, 2014 | 10-Q | 2015-01-27 |
| Q3 2014 | $179M | +$20.3M | +12.8% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $176M | +$9.31M | +5.6% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $199M | +$18.3M | +10.2% | Mar 31, 2014 | 10-K | 2015-05-20 |
| Q4 2013 | $182M | +$10.5M | +6.11% | Dec 31, 2013 | 10-Q | 2014-01-28 |
| Q3 2013 | $159M | -$50.8M | -24.3% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $166M | -$48.4M | -22.6% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $180M | -$45.1M | -20% | Mar 31, 2013 | 10-K | 2014-05-20 |
| Q4 2012 | $172M | -$33.4M | -16.3% | Dec 31, 2012 | 10-Q | 2013-02-01 |
| Q3 2012 | $209M | +$24.6M | +13.3% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $215M | +$31.1M | +17% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $225M | +$17.4M | +8.35% | Mar 31, 2012 | 10-K | 2013-05-24 |
| Q4 2011 | $205M | Dec 31, 2011 | 10-Q | 2012-02-03 | ||
| Q3 2011 | $185M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $184M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q1 2011 | $208M | Mar 31, 2011 | 10-K | 2012-05-25 |