| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $473M | -$111M | -19% | Sep 30, 2024 | 10-Q | 2024-10-23 |
| Q2 2024 | $443M | -$167M | -27.4% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $466M | -$152M | -24.6% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $484M | -$140M | -22.4% | Dec 31, 2023 | 10-Q | 2024-10-23 |
| Q3 2023 | $584M | -$34.9M | -5.64% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $610M | +$3.3M | +0.54% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $618M | +$22.4M | +3.76% | Mar 31, 2023 | 10-Q | 2023-04-26 |
| Q4 2022 | $624M | +$76.3M | +13.9% | Dec 31, 2022 | 8-K/A | 2024-06-21 |
| Q3 2022 | $619M | +$116M | +23.2% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $607M | +$128M | +26.7% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $596M | +$127M | +26.9% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $548M | +$90.2M | +19.7% | Dec 31, 2021 | 8-K/A | 2024-06-21 |
| Q3 2021 | $503M | +$68.2M | +15.7% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $479M | +$66.6M | +16.2% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $469M | +$57.3M | +13.9% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $458M | -$17M | -3.58% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $435M | -$38.2M | -8.08% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $412M | -$71.7M | -14.8% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $412M | -$41.4M | -9.13% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $475M | -$10.8M | -2.23% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $473M | -$23.6M | -4.75% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $484M | -$32.1M | -6.22% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $454M | -$90.2M | -16.6% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $485M | +$43.9M | +9.95% | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $496M | +$21.1M | +4.44% | Sep 30, 2018 | 10-Q | 2018-11-02 |
| Q2 2018 | $516M | +$112M | +27.8% | Jun 30, 2018 | 10-Q | 2018-07-30 |
| Q1 2018 | $544M | +$142M | +35.2% | Mar 31, 2018 | 10-Q/A | 2018-05-15 |
| Q4 2017 | $441M | +$48.4M | +12.3% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $475M | +$84.8M | +21.7% | Sep 30, 2017 | 10-Q | 2017-10-30 |
| Q2 2017 | $404M | +$13.9M | +3.57% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $402M | +$31M | +8.35% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $393M | +$39.9M | +11.3% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $391M | +$65.2M | +20% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $390M | +$102M | +35.5% | Jun 30, 2016 | 10-Q | 2016-07-28 |
| Q1 2016 | $371M | +$83M | +28.8% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $353M | +$70.8M | +25.1% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $325M | +$24.4M | +8.11% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $288M | +$5.9M | +2.09% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $288M | -$1.1M | -0.38% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $282M | +$4.7M | +1.69% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $301M | +$38.7M | +14.8% | Sep 30, 2014 | 10-Q | 2014-11-10 |
| Q2 2014 | $282M | +$25.3M | +9.87% | Jun 30, 2014 | 10-Q | 2014-08-08 |
| Q1 2014 | $289M | +$38.6M | +15.4% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $278M | +$26.8M | +10.7% | Dec 31, 2013 | 10-K | 2015-03-02 |
| Q3 2013 | $262M | -$100M | -27.7% | Sep 30, 2013 | 10-Q | 2013-11-01 |
| Q2 2013 | $256M | +$32M | +14.3% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $251M | +$31M | +14.1% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $251M | +$11.1M | +4.63% | Dec 31, 2012 | 10-K | 2014-03-07 |
| Q3 2012 | $363M | +$115M | +46.4% | Sep 30, 2012 | 10-Q | 2012-11-07 |
| Q2 2012 | $224M | -$16M | -6.66% | Jun 30, 2012 | 10-Q | 2012-08-08 |
| Q1 2012 | $220M | Mar 31, 2012 | 10-Q | 2012-05-04 | ||
| Q4 2011 | $240M | -$2.3M | -0.95% | Dec 31, 2011 | 10-K | 2013-03-07 |
| Q3 2011 | $248M | Sep 30, 2011 | 10-Q | 2011-11-03 | ||
| Q2 2011 | $240M | Jun 30, 2011 | 10-Q | 2011-08-04 | ||
| Q4 2010 | $242M | Dec 31, 2010 | 10-K | 2012-03-08 |