| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $403M | -$51.7M | -11.4% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $439M | -$58.3M | -11.7% | Dec 31, 2023 | 10-Q | 2024-05-10 |
| Q3 2023 | $448M | +$45.5M | +11.3% | Sep 30, 2023 | 10-K | 2024-02-29 |
| Q2 2023 | $440M | +$115M | +35.3% | Jun 30, 2023 | 10-K | 2024-02-29 |
| Q1 2023 | $455M | +$117M | +34.7% | Mar 31, 2023 | 10-K | 2024-02-29 |
| Q4 2022 | $498M | +$171M | +52.4% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $402M | +$105M | +35.3% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $326M | +$38.5M | +13.4% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $338M | +$79.8M | +31% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $327M | +$71.7M | +28.1% | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | $297M | +$66.5M | +28.8% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $287M | +$46.6M | +19.4% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $258M | +$35.2M | +15.8% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $255M | -$37.7M | -12.9% | Dec 31, 2020 | 10-K | 2022-03-04 |
| Q3 2020 | $231M | -$62.5M | -21.3% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $240M | -$44.7M | -15.7% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $223M | -$68.5M | -23.5% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $293M | +$8.5M | +2.99% | Dec 31, 2019 | 10-K | 2021-03-03 |
| Q3 2019 | $293M | -$70.3M | -19.3% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $285M | -$49M | -14.7% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $291M | -$33.9M | -10.4% | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $284M | -$30.3M | -9.64% | Dec 31, 2018 | 10-K | 2020-03-05 |
| Q3 2018 | $364M | +$39.2M | +12.1% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $334M | -$104M | -23.8% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $325M | -$111M | -25.5% | Mar 31, 2018 | 10-Q | 2018-05-15 |
| Q4 2017 | $314M | -$43.4M | -12.1% | Dec 31, 2017 | 10-K | 2019-03-07 |
| Q3 2017 | $324M | -$85.5M | -20.9% | Sep 30, 2017 | 10-Q | 2017-12-28 |
| Q2 2017 | $439M | -$6.4M | -1.44% | Jun 30, 2017 | 10-Q | 2017-08-07 |
| Q1 2017 | $436M | +$6.5M | +1.51% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $358M | -$26.6M | -6.92% | Dec 31, 2016 | 10-K | 2018-04-02 |
| Q3 2016 | $410M | -$17.9M | -4.18% | Sep 30, 2016 | 10-Q | 2016-11-09 |
| Q2 2016 | $445M | -$108M | -19.6% | Jun 30, 2016 | 10-Q | 2016-08-05 |
| Q1 2016 | $430M | -$89.3M | -17.2% | Mar 31, 2016 | 10-Q | 2016-05-06 |
| Q4 2015 | $384M | -$129M | -25.1% | Dec 31, 2015 | 10-K | 2017-03-06 |
| Q3 2015 | $428M | -$213M | -33.2% | Sep 30, 2015 | 10-Q | 2015-11-06 |
| Q2 2015 | $553M | -$165M | -22.9% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $519M | -$157M | -23.2% | Mar 31, 2015 | 10-Q | 2015-05-08 |
| Q4 2014 | $514M | -$53.9M | -9.5% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $641M | +$80.8M | +14.4% | Sep 30, 2014 | 10-Q | 2014-11-07 |
| Q2 2014 | $718M | +$129M | +21.8% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $676M | +$53.9M | +8.67% | Mar 31, 2014 | 10-Q | 2014-05-09 |
| Q4 2013 | $567M | +$13.8M | +2.49% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $560M | +$65.6M | +13.3% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $589M | +$76M | +14.8% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $622M | +$115M | +22.8% | Mar 31, 2013 | 10-Q | 2013-05-10 |
| Q4 2012 | $554M | +$55.9M | +11.2% | Dec 31, 2012 | 10-K | 2014-03-03 |
| Q3 2012 | $494M | +$47.6M | +10.7% | Sep 30, 2012 | 10-Q | 2012-11-07 |
| Q2 2012 | $513M | +$255M | +98.4% | Jun 30, 2012 | 10-Q | 2012-08-09 |
| Q1 2012 | $507M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $498M | +$351M | +238% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $447M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $259M | Jun 30, 2011 | 10-Q | 2011-08-08 | ||
| Q4 2010 | $147M | Dec 31, 2010 | 10-K | 2012-02-29 |