| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $634M | -$73.3M | -10.4% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $634M | -$78.1M | -11% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $634M | -$78.1M | -11% | Mar 31, 2024 | 10-Q | 2024-11-12 |
| Q4 2023 | $708M | -$36.9M | -4.95% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $708M | -$36.9M | -4.95% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $712M | -$32.1M | -4.31% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $712M | -$32.1M | -4.31% | Mar 31, 2023 | 10-K | 2024-06-06 |
| Q4 2022 | $744M | $0 | 0% | Dec 31, 2022 | 10-Q | 2023-02-09 |
| Q3 2022 | $744M | $0 | 0% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $744M | $0 | 0% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $744M | $0 | 0% | Mar 31, 2022 | 10-K | 2024-06-06 |
| Q4 2021 | $744M | $0 | 0% | Dec 31, 2021 | 10-Q | 2022-02-09 |
| Q3 2021 | $744M | -$238M | -24.2% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $744M | -$249M | -25% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $744M | -$249M | -25.1% | Mar 31, 2021 | 10-K | 2023-05-31 |
| Q4 2020 | $744M | -$563M | -43% | Dec 31, 2020 | 10-Q | 2021-02-09 |
| Q3 2020 | $982M | -$194M | -16.5% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $993M | -$160M | -13.9% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $994M | -$117M | -10.5% | Mar 31, 2020 | 10-K | 2022-06-06 |
| Q4 2019 | $1.31B | +$124M | +10.5% | Dec 31, 2019 | 10-Q | 2020-02-06 |
| Q3 2019 | $1.18B | -$95.6M | -7.52% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $1.15B | -$110M | -8.71% | Jun 30, 2019 | 10-Q | 2019-08-09 |
| Q1 2019 | $1.11B | -$60.1M | -5.13% | Mar 31, 2019 | 10-K | 2021-06-03 |
| Q4 2018 | $1.18B | -$131M | -9.95% | Dec 31, 2018 | 10-Q/A | 2019-02-28 |
| Q3 2018 | $1.27B | -$67.8M | -5.06% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $1.26B | -$189M | -13% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $1.17B | -$117M | -9.07% | Mar 31, 2018 | 10-K | 2020-06-01 |
| Q4 2017 | $1.31B | -$149M | -10.2% | Dec 31, 2017 | 10-Q | 2018-02-09 |
| Q3 2017 | $1.34B | -$129M | -8.76% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $1.45B | +$1.03B | +243% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $1.29B | +$99.3M | +8.36% | Mar 31, 2017 | 8-K | 2020-02-19 |
| Q4 2016 | $1.46B | -$238M | -14% | Dec 31, 2016 | 10-Q | 2017-02-07 |
| Q3 2016 | $1.47B | -$190M | -11.5% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $424M | -$1.18B | -73.5% | Jun 30, 2016 | 10-K | 2017-05-26 |
| Q1 2016 | $1.19B | -$370M | -23.8% | Mar 31, 2016 | 8-K | 2019-04-03 |
| Q4 2015 | $1.7B | +$339M | +24.9% | Dec 31, 2015 | 10-K | 2016-05-31 |
| Q3 2015 | $1.66B | +$404M | +32.2% | Sep 30, 2015 | 10-K | 2016-05-31 |
| Q2 2015 | $1.6B | +$442M | +38.2% | Jun 30, 2015 | 10-K | 2016-05-31 |
| Q1 2015 | $1.56B | +$473M | +43.6% | Mar 31, 2015 | 10-K | 2017-05-26 |
| Q4 2014 | $1.36B | +$324M | +31.3% | Dec 31, 2014 | 10-K | 2016-05-31 |
| Q3 2014 | $1.25B | +$414M | +49.3% | Sep 30, 2014 | 10-K | 2016-05-31 |
| Q2 2014 | $1.16B | +$595M | +106% | Jun 30, 2014 | 10-K | 2016-05-31 |
| Q1 2014 | $1.09B | +$530M | +95.5% | Mar 31, 2014 | 10-K | 2016-05-31 |
| Q4 2013 | $1.04B | +$527M | +103% | Dec 31, 2013 | 10-Q | 2014-02-10 |
| Q3 2013 | $840M | +$324M | +62.9% | Sep 30, 2013 | 10-Q | 2013-11-12 |
| Q2 2013 | $563M | +$86.3M | +18.1% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $555M | +$388M | +232% | Mar 31, 2013 | 10-K | 2015-06-01 |
| Q4 2012 | $510M | +$417M | +449% | Dec 31, 2012 | 10-Q | 2013-02-14 |
| Q3 2012 | $516M | +$507M | +5558% | Sep 30, 2012 | 10-Q | 2012-11-14 |
| Q2 2012 | $477M | +$468M | +5466% | Jun 30, 2012 | 10-Q | 2012-08-14 |
| Q1 2012 | $167M | +$159M | +1852% | Mar 31, 2012 | 10-K | 2015-06-01 |
| Q4 2011 | $92.9M | Dec 31, 2011 | 10-Q | 2012-02-14 | ||
| Q3 2011 | $9.12M | +$4.54M | +99.1% | Sep 30, 2011 | 10-Q | 2011-11-14 |
| Q2 2011 | $8.57M | Jun 30, 2011 | 10-Q | 2011-08-15 | ||
| Q1 2011 | $8.57M | Mar 31, 2011 | 8-K | 2014-07-09 | ||
| Q3 2010 | $4.58M | Sep 30, 2010 | 10-K | 2013-06-14 |