| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2024 | -$121M | -$587M | -126% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $322M | -$148M | -31.4% | Mar 31, 2024 | 10-Q | 2024-08-05 |
| Q4 2023 | $355M | -$119M | -25% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $487M | +$66.7M | +15.8% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $466M | +$62.6M | +15.5% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $470M | +$59.6M | +14.5% | Mar 31, 2023 | 10-K | 2024-05-16 |
| Q4 2022 | $473M | +$54.5M | +13% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $421M | +$49.6M | +13.4% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $403M | +$40.1M | +11% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $411M | +$35.9M | +9.57% | Mar 31, 2022 | 10-K | 2023-05-16 |
| Q4 2021 | $419M | +$55.7M | +15.3% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $371M | +$37M | +11.1% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $363M | +$25.4M | +7.53% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $375M | +$19.4M | +5.45% | Mar 31, 2021 | 10-K | 2022-05-19 |
| Q4 2020 | $363M | +$15.3M | +4.38% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $334M | +$23M | +7.37% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $338M | +$9.17M | +2.79% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $355M | -$2.75M | -0.77% | Mar 31, 2020 | 10-K | 2021-05-20 |
| Q4 2019 | $348M | +$9.9M | +2.93% | Dec 31, 2019 | 10-Q | 2020-02-06 |
| Q3 2019 | $311M | -$30.4M | -8.91% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $329M | -$39.4M | -10.7% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $358M | -$38.4M | -9.69% | Mar 31, 2019 | 10-K | 2020-05-20 |
| Q4 2018 | $338M | -$41.6M | -10.9% | Dec 31, 2018 | 10-Q | 2019-02-07 |
| Q3 2018 | $342M | +$51.7M | +17.8% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $368M | +$75.7M | +25.9% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $396M | +$79.8M | +25.2% | Mar 31, 2018 | 10-K | 2019-05-28 |
| Q4 2017 | $380M | +$85.3M | +29% | Dec 31, 2017 | 10-Q | 2018-02-01 |
| Q3 2017 | $290M | +$16.9M | +6.18% | Sep 30, 2017 | 10-Q | 2017-11-06 |
| Q2 2017 | $292M | +$18.1M | +6.58% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $317M | +$33.3M | +11.7% | Mar 31, 2017 | 10-K | 2018-05-22 |
| Q4 2016 | $294M | +$7.37M | +2.57% | Dec 31, 2016 | 10-Q | 2017-02-02 |
| Q3 2016 | $273M | -$38.4M | -12.3% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $274M | -$45M | -14.1% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $283M | -$28.4M | -9.1% | Mar 31, 2016 | 10-K | 2017-05-24 |
| Q4 2015 | $287M | -$3.9M | -1.34% | Dec 31, 2015 | 10-Q | 2016-02-02 |
| Q3 2015 | $312M | +$38.2M | +14% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $319M | +$57.4M | +21.9% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $312M | +$61.2M | +24.4% | Mar 31, 2015 | 10-K | 2016-05-31 |
| Q4 2014 | $291M | +$57M | +24.4% | Dec 31, 2014 | 10-Q | 2015-01-27 |
| Q3 2014 | $273M | +$56.7M | +26.2% | Sep 30, 2014 | 10-Q | 2014-10-28 |
| Q2 2014 | $262M | +$55.3M | +26.8% | Jun 30, 2014 | 10-Q | 2014-07-29 |
| Q1 2014 | $251M | +$49.1M | +24.4% | Mar 31, 2014 | 10-K | 2015-05-20 |
| Q4 2013 | $234M | +$47M | +25.1% | Dec 31, 2013 | 10-Q | 2014-01-28 |
| Q3 2013 | $217M | +$40.8M | +23.2% | Sep 30, 2013 | 10-Q | 2013-10-29 |
| Q2 2013 | $207M | +$40.9M | +24.6% | Jun 30, 2013 | 10-Q | 2013-08-02 |
| Q1 2013 | $201M | +$40.6M | +25.2% | Mar 31, 2013 | 10-K | 2014-05-20 |
| Q4 2012 | $187M | +$39M | +26.4% | Dec 31, 2012 | 10-Q | 2013-02-01 |
| Q3 2012 | $176M | +$37.9M | +27.5% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $166M | +$35M | +26.8% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $161M | +$32.4M | +25.3% | Mar 31, 2012 | 10-K | 2013-05-24 |
| Q4 2011 | $148M | Dec 31, 2011 | 10-Q | 2012-02-03 | ||
| Q3 2011 | $138M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $131M | Jun 30, 2011 | 10-Q | 2011-08-05 | ||
| Q1 2011 | $128M | Mar 31, 2011 | 10-K | 2012-05-25 |