| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $309M | -$40.3M | -11.5% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $311M | -$36.1M | -10.4% | Jun 30, 2024 | 10-Q | 2024-07-29 |
| Q1 2024 | $323M | -$31.1M | -8.78% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $337M | -$37.9M | -10.1% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $350M | -$26.6M | -7.06% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $347M | -$33.4M | -8.79% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $355M | -$35.2M | -9.04% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $375M | -$15.1M | -3.87% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $376M | -$11.2M | -2.88% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $380M | -$13.4M | -3.41% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $390M | -$2.4M | -0.61% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $390M | -$4.71M | -1.19% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $387M | -$29.1M | -6.98% | Sep 30, 2021 | 10-Q | 2021-11-01 |
| Q2 2021 | $394M | -$74.2M | -15.9% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $392M | -$117M | -23% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $395M | -$109M | -21.7% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $416M | -$131M | -24% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $468M | -$110M | -19% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $509M | -$80.2M | -13.6% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $504M | -$60.2M | -10.7% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $548M | -$47.5M | -7.98% | Sep 30, 2019 | 10-Q | 2019-10-28 |
| Q2 2019 | $578M | +$3.5M | +0.61% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $590M | -$3.16M | -0.53% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $564M | +$395M | +234% | Dec 31, 2018 | 10-K | 2020-02-21 |
| Q3 2018 | $595M | +$432M | +265% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $574M | +$397M | +224% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $593M | +$438M | +282% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $169M | -$10.8M | -6.01% | Dec 31, 2017 | 10-K | 2019-02-19 |
| Q3 2017 | $163M | -$55.2M | -25.3% | Sep 30, 2017 | 10-Q | 2017-10-27 |
| Q2 2017 | $177M | -$77.9M | -30.5% | Jun 30, 2017 | 10-Q | 2017-07-31 |
| Q1 2017 | $155M | -$118M | -43.3% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $180M | -$161M | -47.3% | Dec 31, 2016 | 10-K | 2018-02-20 |
| Q3 2016 | $218M | -$175M | -44.5% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $255M | -$150M | -37.1% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $273M | -$204M | -42.8% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $341M | -$128M | -27.3% | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $394M | -$75.3M | -16.1% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $406M | -$60.6M | -13% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $478M | -$996M | -67.6% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $469M | -$1.04B | -68.9% | Dec 31, 2014 | 10-K | 2016-02-22 |
| Q3 2014 | $469M | -$1.09B | -70% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $466M | -$1.31B | -73.7% | Jun 30, 2014 | 10-Q | 2014-08-01 |
| Q1 2014 | $1.47B | -$440M | -23% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $1.51B | -$468M | -23.7% | Dec 31, 2013 | 10-K | 2015-02-23 |
| Q3 2013 | $1.56B | -$304M | -16.3% | Sep 30, 2013 | 10-Q | 2013-11-01 |
| Q2 2013 | $1.77B | -$9.93M | -0.56% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $1.91B | +$103M | +5.69% | Mar 31, 2013 | 10-Q | 2013-04-25 |
| Q4 2012 | $1.97B | +$234M | +13.4% | Dec 31, 2012 | 10-K | 2014-02-25 |
| Q3 2012 | $1.87B | +$241M | +14.8% | Sep 30, 2012 | 10-Q | 2012-11-02 |
| Q2 2012 | $1.78B | +$211M | +13.4% | Jun 30, 2012 | 10-Q | 2012-08-03 |
| Q1 2012 | $1.81B | +$378M | +26.4% | Mar 31, 2012 | 10-Q | 2012-04-30 |
| Q4 2011 | $1.74B | +$353M | +25.5% | Dec 31, 2011 | 10-K | 2013-02-20 |
| Q3 2011 | $1.63B | +$1.08B | +196% | Sep 30, 2011 | 10-Q | 2011-11-04 |
| Q2 2011 | $1.57B | +$1.04B | +193% | Jun 30, 2011 | 10-Q | 2011-08-02 |
| Q1 2011 | $1.43B | Mar 31, 2011 | 10-Q | 2011-04-28 | ||
| Q4 2010 | $1.39B | Dec 31, 2010 | 10-K | 2012-02-17 | ||
| Q3 2010 | $550M | Sep 30, 2010 | 10-Q | 2010-11-05 | ||
| Q2 2010 | $537M | Jun 30, 2010 | 10-Q | 2010-08-05 |