| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2023 | $420M | +$13.7M | +3.38% | 03 Feb 2024 | 10-K | 31 Dec 2024 |
| Q3 2023 | $418M | -$19.5M | -4.46% | 28 Oct 2023 | 10-Q | 07 Dec 2023 |
| Q2 2023 | $430M | -$27.1M | -5.94% | 29 Jul 2023 | 10-Q | 06 Sep 2023 |
| Q1 2023 | $408M | -$92.8M | -18.5% | 29 Apr 2023 | 10-Q | 08 Jun 2023 |
| Q4 2022 | $406M | -$130M | -24.3% | 28 Jan 2023 | 10-K | 31 Dec 2024 |
| Q3 2022 | $437M | -$142M | -24.5% | 29 Oct 2022 | 10-Q | 08 Dec 2022 |
| Q2 2022 | $457M | -$168M | -26.9% | 30 Jul 2022 | 10-Q | 08 Sep 2022 |
| Q1 2022 | $501M | -$180M | -26.5% | 30 Apr 2022 | 10-Q | 08 Jun 2022 |
| Q4 2021 | $537M | -$186M | -25.7% | 29 Jan 2022 | 10-K | 31 Mar 2023 |
| Q3 2021 | $579M | -$198M | -25.5% | 30 Oct 2021 | 10-Q | 08 Dec 2021 |
| Q2 2021 | $625M | -$192M | -23.5% | 31 Jul 2021 | 10-Q | 09 Sep 2021 |
| Q1 2021 | $681M | -$199M | -22.6% | 01 May 2021 | 10-Q | 03 Jun 2021 |
| Q4 2020 | $723M | -$174M | -19.4% | 30 Jan 2021 | 10-K | 24 Mar 2022 |
| Q3 2020 | $777M | -$160M | -17.1% | 31 Oct 2020 | 10-Q | 09 Dec 2020 |
| Q2 2020 | $817M | -$176M | -17.8% | 01 Aug 2020 | 10-Q | 09 Sep 2020 |
| Q1 2020 | $880M | -$162M | -15.6% | 02 May 2020 | 10-Q | 09 Jun 2020 |
| Q4 2019 | $897M | 01 Feb 2020 | 10-K | 25 Mar 2021 | ||
| Q3 2019 | $937M | 02 Nov 2019 | 10-Q | 11 Dec 2019 | ||
| Q2 2019 | $993M | 03 Aug 2019 | 10-Q | 10 Sep 2019 | ||
| Q1 2019 | $1.04B | 04 May 2019 | 10-Q | 11 Jun 2019 |