| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $348M | -$45.6M | -11.6% | Dec 31, 2024 | 10-K | 2025-01-29 |
| Q3 2024 | $338M | -$62.7M | -15.6% | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | $356M | -$59.5M | -14.3% | Jun 30, 2024 | 10-Q | 2024-07-24 |
| Q1 2024 | $393M | -$71.7M | -15.4% | Mar 31, 2024 | 10-Q | 2024-04-24 |
| Q4 2023 | $394M | -$110M | -21.8% | Dec 31, 2023 | 10-K | 2025-01-29 |
| Q3 2023 | $401M | -$166M | -29.2% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $415M | -$196M | -32% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $464M | -$107M | -18.7% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $504M | -$57.5M | -10.3% | Dec 31, 2022 | 10-K | 2024-01-31 |
| Q3 2022 | $567M | -$29.5M | -4.95% | Sep 30, 2022 | 10-Q | 2022-10-25 |
| Q2 2022 | $611M | +$18.1M | +3.06% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $571M | -$6.54M | -1.13% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $561M | -$70.1M | -11.1% | Dec 31, 2021 | 10-K | 2023-02-01 |
| Q3 2021 | $596M | -$14.6M | -2.39% | Sep 30, 2021 | 10-Q | 2021-10-27 |
| Q2 2021 | $593M | +$302M | +104% | Jun 30, 2021 | 10-Q | 2021-07-28 |
| Q1 2021 | $578M | +$293M | +103% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $631M | +$340M | +117% | Dec 31, 2020 | 10-K | 2022-02-02 |
| Q3 2020 | $611M | +$318M | +108% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $291M | -$26.7M | -8.4% | Jun 30, 2020 | 10-Q | 2020-07-23 |
| Q1 2020 | $285M | -$55.4M | -16.3% | Mar 31, 2020 | 10-Q | 2020-04-29 |
| Q4 2019 | $291M | -$52.8M | -15.4% | Dec 31, 2019 | 10-K | 2021-02-11 |
| Q3 2019 | $293M | -$56.3M | -16.1% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $318M | -$80.7M | -20.2% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $341M | -$61.6M | -15.3% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $344M | -$93.8M | -21.4% | Dec 31, 2018 | 10-K | 2020-02-05 |
| Q3 2018 | $350M | -$131M | -27.2% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $398M | -$141M | -26.2% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $402M | +$322M | +402% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | $437M | +$367M | +523% | Dec 31, 2017 | 10-K | 2019-02-05 |
| Q3 2017 | $480M | Sep 30, 2017 | 10-Q | 2017-11-07 | ||
| Q2 2017 | $540M | Jun 30, 2017 | 10-Q | 2017-08-08 | ||
| Q1 2017 | $80.1M | Mar 31, 2017 | 10-Q | 2017-05-09 | ||
| Q4 2016 | $70.2M | -$1.35M | -1.89% | Dec 31, 2016 | 10-K | 2018-02-20 |
| Q4 2015 | $71.6M | Dec 31, 2015 | 10-K | 2017-02-09 |