| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $202M | +$2M | +1% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $196M | -$5M | -2.49% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $221M | +$21M | +10.5% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $238M | +$17M | +7.69% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $200M | -$3M | -1.48% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $201M | -$14M | -6.51% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $200M | -$44M | -18% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $221M | -$32M | -12.6% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $203M | -$36M | -15.1% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $215M | -$65M | -23.2% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $244M | -$61M | -20% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $253M | -$37M | -12.8% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $239M | -$83M | -25.8% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $280M | -$37M | -11.7% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $305M | -$15M | -4.69% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $290M | -$45M | -13.4% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $322M | +$8M | +2.55% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $317M | +$18M | +6.02% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $320M | +$24M | +8.11% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $335M | -$94M | -21.9% | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $314M | -$134M | -29.9% | Sep 30, 2019 | 10-Q | 2019-11-01 |
| Q2 2019 | $299M | -$147M | -33% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $296M | -$210M | -41.5% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $429M | -$115M | -21.1% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $448M | -$28M | -5.88% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $446M | -$27M | -5.71% | Jun 30, 2018 | 10-Q | 2018-08-06 |
| Q1 2018 | $506M | -$6M | -1.17% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $544M | +$12M | +2.26% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $476M | -$68M | -12.5% | Sep 30, 2017 | 10-Q | 2017-11-06 |
| Q2 2017 | $473M | -$88M | -15.7% | Jun 30, 2017 | 10-Q | 2017-08-07 |
| Q1 2017 | $512M | -$93M | -15.4% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $532M | -$1M | -0.19% | Dec 31, 2016 | 10-K/A | 2018-06-06 |
| Q3 2016 | $544M | +$42M | +8.37% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $561M | +$55M | +10.9% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $605M | +$207M | +52% | Mar 31, 2016 | 10-Q | 2016-05-10 |
| Q4 2015 | $533M | +$144M | +37% | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $502M | +$155M | +44.7% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $506M | +$144M | +39.8% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $398M | +$44M | +12.4% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $389M | +$15M | +4.01% | Dec 31, 2014 | 8-K | 2016-03-10 |
| Q3 2014 | $347M | -$6M | -1.7% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $362M | -$9M | -2.43% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $354M | -$24M | -6.35% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $374M | -$1M | -0.27% | Dec 31, 2013 | 8-K | 2015-08-21 |
| Q3 2013 | $353M | -$23M | -6.12% | Sep 30, 2013 | 10-Q | 2013-11-05 |
| Q2 2013 | $371M | -$10M | -2.63% | Jun 30, 2013 | 8-K | 2013-08-08 |
| Q1 2013 | $378M | +$7M | +1.89% | Mar 31, 2013 | 10-Q | 2013-05-08 |
| Q4 2012 | $375M | +$12M | +3.31% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $376M | +$14M | +3.87% | Sep 30, 2012 | 10-Q | 2012-11-07 |
| Q2 2012 | $381M | +$14M | +3.82% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $371M | $0 | 0% | Mar 31, 2012 | 10-Q | 2012-05-10 |
| Q4 2011 | $363M | +$16M | +4.61% | Dec 31, 2011 | 8-K | 2013-08-08 |
| Q3 2011 | $362M | Sep 30, 2011 | 10-Q | 2011-11-09 | ||
| Q2 2011 | $367M | Jun 30, 2011 | 10-Q/A | 2011-08-19 | ||
| Q1 2011 | $371M | Mar 31, 2011 | 10-Q | 2011-05-10 | ||
| Q4 2010 | $347M | Dec 31, 2010 | 10-K | 2012-02-29 |