| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $309M | +$33M | +12% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $278M | +$5M | +1.83% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $322M | +$71M | +28.3% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $327M | +$78M | +31.3% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $276M | +$31M | +12.7% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $273M | +$16M | +6.23% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $251M | -$12M | -4.56% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $249M | -$19M | -7.09% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $245M | -$88M | -26.4% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $257M | -$8M | -3.02% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $263M | -$27M | -9.31% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $268M | -$100M | -27.2% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $333M | -$46M | -12.1% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $265M | -$143M | -35% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $290M | -$104M | -26.4% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $368M | -$28M | -7.07% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $379M | -$26M | -6.42% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $408M | +$7M | +1.75% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $394M | -$1M | -0.25% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $396M | +$16M | +4.21% | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $405M | +$58M | +16.7% | Sep 30, 2019 | 10-Q | 2019-10-25 |
| Q2 2019 | $401M | +$7M | +1.78% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $395M | +$8.3M | +2.15% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $380M | -$33M | -7.99% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $347M | -$246M | -41.5% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $394M | -$192M | -32.7% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $387M | Mar 31, 2018 | 10-Q | 2018-04-27 | ||
| Q4 2017 | $413M | -$167M | -28.8% | Dec 31, 2017 | 8-K | 2019-06-12 |
| Q3 2017 | $593M | Sep 30, 2017 | 10-Q | 2017-11-03 | ||
| Q2 2017 | $586M | Jun 30, 2017 | 10-Q | 2017-07-28 | ||
| Q4 2016 | $580M | Dec 31, 2016 | 10-Q | 2017-11-03 |