| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $437M | -$208M | -32.3% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $446M | -$133M | -22.9% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $416M | -$97.3M | -18.9% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $649M | +$118M | +22.2% | Dec 31, 2023 | 10-Q | 2024-10-25 |
| Q3 2023 | $646M | +$94.2M | +17.1% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $579M | +$42.5M | +7.92% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $514M | +$2.85M | +0.56% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $531M | +$115M | +27.5% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $551M | +$101M | +22.4% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $536M | +$182M | +51.6% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $511M | +$162M | +46.6% | Mar 31, 2022 | 10-Q | 2022-05-02 |
| Q4 2021 | $416M | +$145M | +53.2% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $451M | +$170M | +60.9% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $354M | +$84.2M | +31.2% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $348M | +$42.4M | +13.9% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $272M | +$39.3M | +16.9% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $280M | +$30.4M | +12.2% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $270M | +$8.25M | +3.16% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $306M | +$64.8M | +26.9% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $232M | +$19M | +8.91% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $250M | +$25.1M | +11.2% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $261M | +$28.7M | +12.3% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $241M | +$15.1M | +6.68% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $213M | +$10.1M | +4.98% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $225M | +$24.1M | +12% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $233M | +$35.1M | +17.7% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $226M | +$41.4M | +22.4% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $203M | +$36.9M | +22.2% | Dec 31, 2017 | 10-K | 2019-02-25 |
| Q3 2017 | $201M | +$34.2M | +20.6% | Sep 30, 2017 | 10-Q | 2017-10-27 |
| Q2 2017 | $198M | +$25.5M | +14.8% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $185M | +$9.21M | +5.25% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $166M | +$7.33M | +4.61% | Dec 31, 2016 | 10-K | 2019-02-25 |
| Q3 2016 | $166M | -$19.3M | -10.4% | Sep 30, 2016 | 10-Q | 2016-10-26 |
| Q2 2016 | $172M | -$21.9M | -11.3% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $175M | -$20.6M | -10.5% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $159M | -$11.2M | -6.57% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $186M | -$7.72M | -3.99% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $194M | -$518K | -0.27% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $196M | +$9.65M | +5.18% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $170M | -$77K | -0.05% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $193M | +$24.3M | +14.4% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $195M | +$27.1M | +16.2% | Jun 30, 2014 | 10-Q | 2014-08-01 |
| Q1 2014 | $186M | +$26.7M | +16.8% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $170M | +$26.1M | +18.1% | Dec 31, 2013 | 10-K | 2015-02-27 |
| Q3 2013 | $169M | +$12.4M | +7.92% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $167M | +$15.7M | +10.4% | Jun 30, 2013 | 10-Q | 2013-08-07 |
| Q1 2013 | $160M | +$9.6M | +6.4% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $144M | +$1.35M | +0.94% | Dec 31, 2012 | 10-K | 2014-02-28 |
| Q3 2012 | $157M | +$8.74M | +5.91% | Sep 30, 2012 | 10-Q | 2012-11-07 |
| Q2 2012 | $152M | -$3.7M | -2.38% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $150M | Mar 31, 2012 | 10-Q | 2012-05-03 | ||
| Q4 2011 | $143M | -$10.7M | -6.96% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $148M | Sep 30, 2011 | 10-Q | 2011-11-01 | ||
| Q2 2011 | $155M | Jun 30, 2011 | 10-Q | 2011-08-03 | ||
| Q4 2010 | $153M | Dec 31, 2010 | 10-K | 2012-03-02 |