| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2024 | -$105M | -$329M | -147% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | -$40.2M | -$274M | -117% | Mar 31, 2024 | 10-Q | 2024-07-31 |
| Q4 2023 | $95.4M | -$238M | -71.4% | Dec 31, 2023 | 10-Q | 2024-07-31 |
| Q3 2023 | $179M | -$169M | -48.6% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $224M | -$145M | -39.4% | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $233M | -$187M | -44.5% | Mar 31, 2023 | 10-Q | 2024-07-31 |
| Q4 2022 | $333M | -$236M | -41.4% | Dec 31, 2022 | 10-Q | 2024-07-31 |
| Q3 2022 | $347M | -$280M | -44.6% | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $369M | -$241M | -39.5% | Jun 30, 2022 | 10-Q | 2023-10-25 |
| Q1 2022 | $420M | -$192M | -31.3% | Mar 31, 2022 | 10-Q | 2023-10-25 |
| Q4 2021 | $569M | -$31.1M | -5.18% | Dec 31, 2021 | 10-K | 2024-02-15 |
| Q3 2021 | $628M | -$89.6M | -12.5% | Sep 30, 2021 | 10-Q | 2022-10-31 |
| Q2 2021 | $610M | -$215M | -26.1% | Jun 30, 2021 | 10-Q | 2022-10-31 |
| Q1 2021 | $612M | -$312M | -33.8% | Mar 31, 2021 | 10-Q | 2022-10-31 |
| Q4 2020 | $600M | -$482M | -44.5% | Dec 31, 2020 | 10-K | 2024-02-15 |
| Q3 2020 | $717M | -$350M | -32.8% | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $826M | -$181M | -18% | Jun 30, 2020 | 10-Q | 2021-10-27 |
| Q1 2020 | $924M | -$50.7M | -5.2% | Mar 31, 2020 | 10-Q | 2021-10-27 |
| Q4 2019 | $1.08B | +$134M | +14.1% | Dec 31, 2019 | 10-K | 2023-02-15 |
| Q3 2019 | $1.07B | +$83.6M | +8.51% | Sep 30, 2019 | 10-Q | 2020-10-28 |
| Q2 2019 | $1.01B | +$86.6M | +9.42% | Jun 30, 2019 | 10-Q | 2020-10-28 |
| Q1 2019 | $975M | +$137M | +16.3% | Mar 31, 2019 | 10-Q | 2020-10-28 |
| Q4 2018 | $948M | +$103M | +12.2% | Dec 31, 2018 | 10-K | 2022-02-10 |
| Q3 2018 | $983M | +$142M | +16.9% | Sep 30, 2018 | 10-Q | 2019-10-22 |
| Q2 2018 | $920M | +$133M | +16.9% | Jun 30, 2018 | 10-Q | 2019-10-22 |
| Q1 2018 | $838M | +$133M | +18.8% | Mar 31, 2018 | 10-Q | 2019-10-22 |
| Q4 2017 | $845M | +$252M | +42.5% | Dec 31, 2017 | 10-K | 2021-02-12 |
| Q3 2017 | $841M | +$175M | +26.3% | Sep 30, 2017 | 10-Q | 2017-10-20 |
| Q2 2017 | $787M | +$221M | +39% | Jun 30, 2017 | 10-Q | 2017-07-26 |
| Q1 2017 | $706M | +$219M | +45.1% | Mar 31, 2017 | 10-Q | 2017-04-21 |
| Q4 2016 | $593M | +$147M | +33% | Dec 31, 2016 | 10-K | 2020-02-12 |
| Q3 2016 | $666M | +$289M | +76.5% | Sep 30, 2016 | 10-Q | 2016-10-20 |
| Q2 2016 | $566M | +$237M | +72.2% | Jun 30, 2016 | 10-Q | 2016-07-22 |
| Q1 2016 | $486M | +$183M | +60.1% | Mar 31, 2016 | 10-Q | 2016-04-22 |
| Q4 2015 | $446M | +$78.8M | +21.5% | Dec 31, 2015 | 10-K | 2019-02-13 |
| Q3 2015 | $377M | -$83.6M | -18.1% | Sep 30, 2015 | 10-Q | 2015-10-21 |
| Q2 2015 | $329M | -$87.3M | -21% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $304M | -$85.4M | -21.9% | Mar 31, 2015 | 10-Q/A | 2015-05-01 |
| Q4 2014 | $367M | -$29.6M | -7.47% | Dec 31, 2014 | 10-K | 2018-02-13 |
| Q3 2014 | $461M | +$146M | +46.5% | Sep 30, 2014 | 10-Q | 2014-10-23 |
| Q2 2014 | $416M | +$141M | +51.4% | Jun 30, 2014 | 10-Q | 2014-07-24 |
| Q1 2014 | $389M | +$134M | +52.4% | Mar 31, 2014 | 10-Q | 2014-04-24 |
| Q4 2013 | $397M | +$128M | +47.8% | Dec 31, 2013 | 10-K | 2017-02-16 |
| Q3 2013 | $314M | +$27.7M | +9.67% | Sep 30, 2013 | 10-Q | 2013-10-24 |
| Q2 2013 | $275M | +$36.5M | +15.3% | Jun 30, 2013 | 10-Q | 2013-07-25 |
| Q1 2013 | $255M | +$22.7M | +9.78% | Mar 31, 2013 | 10-Q | 2013-04-25 |
| Q4 2012 | $269M | +$45.7M | +20.5% | Dec 31, 2012 | 10-K | 2016-02-08 |
| Q3 2012 | $287M | +$18.4M | +6.87% | Sep 30, 2012 | 10-Q | 2012-10-25 |
| Q2 2012 | $238M | Jun 30, 2012 | 10-Q | 2012-07-26 | ||
| Q1 2012 | $232M | Mar 31, 2012 | 10-Q | 2012-04-25 | ||
| Q4 2011 | $223M | -$55M | -19.8% | Dec 31, 2011 | 10-K | 2015-02-09 |
| Q3 2011 | $268M | Sep 30, 2011 | 10-Q | 2011-10-19 | ||
| Q4 2010 | $278M | Dec 31, 2010 | 10-K | 2014-02-10 |