| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $508M | -$65.3M | -11.4% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $532M | -$79.6M | -13% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $539M | -$136M | -20.1% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $611M | -$173M | -22.1% | Dec 31, 2023 | 10-Q | 2024-11-12 |
| Q3 2023 | $573M | -$219M | -27.6% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $612M | -$182M | -23% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $675M | -$209M | -23.7% | Mar 31, 2023 | 10-Q | 2023-05-10 |
| Q4 2022 | $784M | -$163M | -17.2% | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $792M | -$147M | -15.6% | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | $794M | -$258M | -24.5% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $884M | -$452M | -33.8% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $948M | -$356M | -27.3% | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $938M | -$313M | -25% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $1.05B | -$199M | -15.9% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $1.34B | +$245M | +22.5% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $1.3B | +$112M | +9.41% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $1.25B | +$182M | +17% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $1.25B | +$119M | +10.5% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $1.09B | -$72.5M | -6.23% | Mar 31, 2020 | 10-Q | 2020-06-16 |
| Q4 2019 | $1.19B | -$67.8M | -5.39% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $1.07B | -$2.7M | -0.25% | Sep 30, 2019 | 10-Q | 2019-11-04 |
| Q2 2019 | $1.13B | -$84.5M | -6.94% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $1.16B | +$11.1M | +0.96% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $1.26B | -$166M | -11.7% | Dec 31, 2018 | 10-K | 2020-02-18 |
| Q3 2018 | $1.07B | -$168M | -13.5% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $1.22B | -$23.9M | -1.93% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $1.15B | -$120M | -9.42% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | $1.43B | -$70.7M | -4.72% | Dec 31, 2017 | 10-K | 2019-02-12 |
| Q3 2017 | $1.24B | -$41.4M | -3.23% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $1.24B | -$141M | -10.2% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $1.27B | +$39.4M | +3.2% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $1.5B | +$171M | +12.9% | Dec 31, 2016 | 10-K | 2018-02-14 |
| Q3 2016 | $1.28B | -$148M | -10.4% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $1.38B | +$154M | +12.5% | Jun 30, 2016 | 10-Q/A | 2016-08-05 |
| Q1 2016 | $1.23B | -$153M | -11% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $1.33B | -$137M | -9.37% | Dec 31, 2015 | 8-K | 2017-05-17 |
| Q3 2015 | $1.43B | +$85.5M | +6.36% | Sep 30, 2015 | 10-Q | 2015-11-04 |
| Q2 2015 | $1.23B | -$178M | -12.7% | Jun 30, 2015 | 10-Q | 2015-08-07 |
| Q1 2015 | $1.39B | -$71.4M | -4.9% | Mar 31, 2015 | 10-Q | 2015-05-06 |
| Q4 2014 | $1.46B | +$132M | +9.95% | Dec 31, 2014 | 10-K | 2016-02-12 |
| Q3 2014 | $1.34B | +$202M | +17.7% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $1.41B | +$220M | +18.6% | Jun 30, 2014 | 10-Q | 2014-08-06 |
| Q1 2014 | $1.46B | +$239M | +19.6% | Mar 31, 2014 | 10-Q | 2014-05-07 |
| Q4 2013 | $1.33B | +$41M | +3.18% | Dec 31, 2013 | 10-K | 2015-02-13 |
| Q3 2013 | $1.14B | -$86.7M | -7.06% | Sep 30, 2013 | 10-Q | 2013-11-08 |
| Q2 2013 | $1.19B | -$14.6M | -1.21% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $1.22B | +$64.3M | +5.57% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $1.29B | +$216M | +20.1% | Dec 31, 2012 | 10-K | 2014-02-21 |
| Q3 2012 | $1.23B | Sep 30, 2012 | 10-Q | 2012-11-09 | ||
| Q2 2012 | $1.2B | Jun 30, 2012 | 10-Q | 2012-08-14 | ||
| Q1 2012 | $1.15B | Mar 31, 2012 | 10-Q | 2012-05-15 | ||
| Q4 2011 | $1.07B | +$1.07B | Dec 31, 2011 | 10-K | 2013-02-27 | |
| Q4 2010 | $372K* | Dec 31, 2010 | 10-K | 2012-03-30 |