| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $987M | -$32.5M | -3.18% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $959M | -$59.5M | -5.84% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $972M | -$144M | -12.9% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $975M | -$125M | -11.4% | Dec 31, 2023 | 10-Q | 2024-10-29 |
| Q3 2023 | $1.02B | -$63.5M | -5.87% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $1.02B | -$99.8M | -8.92% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $1.12B | +$13.6M | +1.23% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $1.1B | -$26.7M | -2.37% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $1.08B | +$14.3M | +1.34% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $1.12B | +$99.6M | +9.78% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $1.1B | +$70.8M | +6.86% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $1.13B | +$94.2M | +9.12% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $1.07B | +$21.4M | +2.04% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $1.02B | -$23.9M | -2.29% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $1.03B | -$102M | -9% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $1.03B | -$105M | -9.23% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $1.05B | -$133M | -11.3% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $1.04B | -$147M | -12.4% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $1.13B | -$113M | -9.06% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $1.14B | -$116M | -9.28% | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $1.18B | -$38.2M | -3.13% | Sep 30, 2019 | 10-Q | 2019-10-24 |
| Q2 2019 | $1.19B | -$9.17M | -0.77% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $1.25B | +$7.5M | +0.61% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $1.25B | +$20.1M | +1.63% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $1.22B | -$57.2M | -4.49% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $1.2B | -$81M | -6.33% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $1.24B | -$88.9M | -6.7% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $1.23B | -$77.9M | -5.94% | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $1.28B | -$51.1M | -3.85% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $1.28B | -$72.1M | -5.33% | Jun 30, 2017 | 10-Q | 2017-07-27 |
| Q1 2017 | $1.33B | +$799M | +151% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $1.31B | +$776M | +145% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $1.33B | +$803M | +153% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $1.35B | +$793M | +142% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $529M | -$38.9M | -6.84% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $536M | -$42.6M | -7.36% | Dec 31, 2015 | 10-K | 2017-02-21 |
| Q3 2015 | $524M | -$38.3M | -6.82% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $560M | -$15.2M | -2.65% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $568M | -$24.5M | -4.14% | Mar 31, 2015 | 10-Q | 2015-05-01 |
| Q4 2014 | $579M | -$14.6M | -2.46% | Dec 31, 2014 | 10-K | 2016-02-18 |
| Q3 2014 | $562M | -$31.9M | -5.38% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $575M | -$44M | -7.11% | Jun 30, 2014 | 10-Q | 2014-08-01 |
| Q1 2014 | $593M | -$67.5M | -10.2% | Mar 31, 2014 | 10-Q | 2014-05-02 |
| Q4 2013 | $593M | -$29.5M | -4.74% | Dec 31, 2013 | 10-K | 2015-02-20 |
| Q3 2013 | $594M | -$59.2M | -9.07% | Sep 30, 2013 | 10-Q | 2013-11-04 |
| Q2 2013 | $619M | -$20.5M | -3.21% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $660M | +$3.18M | +0.48% | Mar 31, 2013 | 10-Q | 2013-05-02 |
| Q4 2012 | $623M | -$36.4M | -5.51% | Dec 31, 2012 | 10-K | 2014-02-26 |
| Q3 2012 | $653M | -$20.5M | -3.05% | Sep 30, 2012 | 10-Q | 2012-11-06 |
| Q2 2012 | $640M | -$1.04M | -0.16% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $657M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $659M | +$207M | +45.8% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $674M | Sep 30, 2011 | 10-Q | 2011-11-04 | ||
| Q2 2011 | $641M | Jun 30, 2011 | 10-Q | 2011-08-08 | ||
| Q4 2010 | $452M | Dec 31, 2010 | 10-K | 2012-02-24 |