| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $403M | -$93.2M | -18.8% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $374M | -$153M | -29% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $398M | -$55.9M | -12.3% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $575M | +$67.2M | +13.2% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $496M | -$36.8M | -6.91% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $527M | -$54.8M | -9.43% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $454M | -$116M | -20.3% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $508M | -$93.5M | -15.5% | Dec 31, 2022 | 10-K | 2024-02-14 |
| Q3 2022 | $533M | -$146M | -21.5% | Sep 30, 2022 | 10-Q | 2022-10-31 |
| Q2 2022 | $581M | -$256M | -30.6% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $570M | -$42M | -6.87% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $602M | -$444M | -42.5% | Dec 31, 2021 | 10-K | 2023-02-14 |
| Q3 2021 | $678M | -$356M | -34.4% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $838M | -$903M | -51.9% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $612M | -$333M | -35.2% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $1.05B | +$206M | +24.5% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $1.03B | +$319M | +44.7% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $1.74B | +$485M | +38.7% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $944M | -$265M | -21.9% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $839M | -$360M | -30% | Dec 31, 2019 | 10-K | 2021-02-17 |
| Q3 2019 | $715M | -$395M | -35.6% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $1.25B | +$416M | +49.5% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $1.21B | -$121M | -9.11% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $1.2B | -$79.9M | -6.25% | Dec 31, 2018 | 10-K | 2020-02-18 |
| Q3 2018 | $1.11B | -$526M | -32.1% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $839M | -$785M | -48.3% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $1.33B | -$453M | -25.4% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $1.28B | +$435M | +51.5% | Dec 31, 2017 | 10-K | 2019-02-19 |
| Q3 2017 | $1.64B | +$848M | +108% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $1.62B | +$687M | +73.4% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $1.78B | +$1.01B | +130% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $844M | -$45.8M | -5.15% | Dec 31, 2016 | 10-K | 2018-02-22 |
| Q3 2016 | $788M | -$24.9M | -3.06% | Sep 30, 2016 | 10-Q | 2017-11-02 |
| Q2 2016 | $937M | +$187M | +25% | Jun 30, 2016 | 10-Q | 2017-08-01 |
| Q1 2016 | $774M | +$58.7M | +8.2% | Mar 31, 2016 | 10-Q | 2017-05-04 |
| Q4 2015 | $890M | +$244M | +37.9% | Dec 31, 2015 | 10-K | 2018-02-22 |
| Q3 2015 | $813M | +$135M | +19.9% | Sep 30, 2015 | 10-Q | 2016-11-01 |
| Q2 2015 | $750M | -$23.9M | -3.09% | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | $716M | -$546M | -43.3% | Mar 31, 2015 | 10-Q | 2016-05-05 |
| Q4 2014 | $645M | -$328M | -33.7% | Dec 31, 2014 | 10-K | 2018-02-22 |
| Q3 2014 | $678M | -$214M | -24% | Sep 30, 2014 | 10-Q | 2015-11-03 |
| Q2 2014 | $774M | -$76.2M | -8.97% | Jun 30, 2014 | 10-Q | 2015-08-05 |
| Q1 2014 | $1.26B | +$539M | +74.7% | Mar 31, 2014 | 10-Q | 2015-05-05 |
| Q4 2013 | $973M | +$640M | +192% | Dec 31, 2013 | 10-K | 2017-02-23 |
| Q3 2013 | $893M | +$571M | +177% | Sep 30, 2013 | 10-Q | 2014-11-03 |
| Q2 2013 | $850M | +$564M | +197% | Jun 30, 2013 | 10-Q | 2014-07-28 |
| Q1 2013 | $722M | +$417M | +136% | Mar 31, 2013 | 10-Q | 2014-04-28 |
| Q4 2012 | $334M | +$74.7M | +28.9% | Dec 31, 2012 | 10-K | 2016-02-25 |
| Q3 2012 | $322M | +$60.2M | +23% | Sep 30, 2012 | 10-Q/A | 2013-12-16 |
| Q2 2012 | $286M | +$31.7M | +12.5% | Jun 30, 2012 | 10-Q/A | 2013-12-16 |
| Q1 2012 | $306M | +$45.1M | +17.3% | Mar 31, 2012 | 10-Q/A | 2013-12-16 |
| Q4 2011 | $259M | +$68.3M | +35.8% | Dec 31, 2011 | 10-K | 2015-02-26 |
| Q3 2011 | $262M | +$68M | +35.2% | Sep 30, 2011 | 10-Q | 2012-10-29 |
| Q2 2011 | $254M | +$84.2M | +49.5% | Jun 30, 2011 | 10-Q | 2012-07-30 |
| Q1 2011 | $261M | +$95.5M | +57.8% | Mar 31, 2011 | 10-Q | 2012-04-30 |
| Q4 2010 | $191M | Dec 31, 2010 | 10-K | 2014-02-18 | ||
| Q3 2010 | $193M | Sep 30, 2010 | 10-Q | 2011-10-31 | ||
| Q2 2010 | $170M | Jun 30, 2010 | 10-Q | 2011-08-01 | ||
| Q1 2010 | $165M | Mar 31, 2010 | 10-Q | 2011-05-02 |