| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $527M | +$18.8M | +3.71% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $508M | -$16.5M | -3.15% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $506M | +$139M | +37.7% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $497M | +$89.7M | +22% | Dec 31, 2023 | 10-Q | 2024-11-01 |
| Q3 2023 | $508M | +$117M | +30.1% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $524M | +$116M | +28.4% | Jun 30, 2023 | 10-Q | 2023-07-31 |
| Q1 2023 | $368M | -$61.6M | -14.3% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $408M | -$27.7M | -6.35% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $391M | -$90M | -18.7% | Sep 30, 2022 | 10-Q | 2022-10-31 |
| Q2 2022 | $408M | -$84.2M | -17.1% | Jun 30, 2022 | 10-Q | 2022-08-01 |
| Q1 2022 | $429M | -$77.6M | -15.3% | Mar 31, 2022 | 10-Q | 2022-05-02 |
| Q4 2021 | $435M | -$103M | -19.2% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $481M | -$76.6M | -13.7% | Sep 30, 2021 | 10-Q | 2021-11-01 |
| Q2 2021 | $492M | -$70.9M | -12.6% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $507M | -$62.7M | -11% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $538M | -$48.3M | -8.23% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $557M | -$44.1M | -7.33% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $563M | -$25.8M | -4.39% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $570M | -$22.2M | -3.75% | Mar 31, 2020 | 10-Q | 2020-05-04 |
| Q4 2019 | $587M | -$11M | -1.85% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $601M | -$9.21M | -1.51% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $589M | -$29.4M | -4.75% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $592M | -$46.7M | -7.31% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $598M | -$52.5M | -8.07% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $610M | -$489M | -44.5% | Sep 30, 2018 | 10-Q | 2018-10-29 |
| Q2 2018 | $618M | -$495M | -44.5% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $638M | -$497M | -43.8% | Mar 31, 2018 | 10-Q | 2018-04-30 |
| Q4 2017 | $650M | -$426M | -39.6% | Dec 31, 2017 | 10-K | 2019-02-26 |
| Q3 2017 | $1.1B | -$7.18M | -0.65% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $1.11B | -$9.84M | -0.88% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $1.14B | +$9.09M | +0.81% | Mar 31, 2017 | 10-Q | 2017-05-01 |
| Q4 2016 | $1.08B | -$54.8M | -4.85% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $1.11B | -$6.01M | -0.54% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $1.12B | -$132M | -10.5% | Jun 30, 2016 | 10-Q | 2016-08-01 |
| Q1 2016 | $1.13B | Mar 31, 2016 | 10-Q | 2016-04-27 | ||
| Q4 2015 | $1.13B | +$1.07B | +1815% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $1.11B | Sep 30, 2015 | 10-Q | 2015-10-28 | ||
| Q2 2015 | $1.26B | Jun 30, 2015 | 10-Q | 2015-07-27 | ||
| Q4 2014 | $59M | Dec 31, 2014 | 10-K | 2016-02-25 |