| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $916M | -$101M | -9.93% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $929M | -$110M | -10.6% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $940M | -$119M | -11.2% | Mar 31, 2024 | 10-Q | 2024-11-12 |
| Q4 2023 | $1B | -$79M | -7.32% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $1.02B | -$79.3M | -7.24% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $1.04B | -$77.3M | -6.93% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $1.06B | -$76.7M | -6.75% | Mar 31, 2023 | 10-K | 2024-06-06 |
| Q4 2022 | $1.08B | -$73.6M | -6.39% | Dec 31, 2022 | 10-Q | 2023-02-09 |
| Q3 2022 | $1.1B | -$74.3M | -6.35% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $1.12B | -$70.9M | -5.98% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $1.14B | -$127M | -10.1% | Mar 31, 2022 | 10-K | 2023-05-31 |
| Q4 2021 | $1.15B | -$170M | -12.9% | Dec 31, 2021 | 10-Q | 2022-02-09 |
| Q3 2021 | $1.17B | -$368M | -23.9% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $1.19B | -$387M | -24.6% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $1.26B | -$350M | -21.7% | Mar 31, 2021 | 10-K | 2022-06-06 |
| Q4 2020 | $1.32B | -$278M | -17.4% | Dec 31, 2020 | 10-Q | 2021-02-09 |
| Q3 2020 | $1.54B | +$344M | +28.8% | Sep 30, 2020 | 10-Q | 2020-11-09 |
| Q2 2020 | $1.57B | +$643M | +69% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $1.61B | +$812M | +101% | Mar 31, 2020 | 10-K | 2021-06-03 |
| Q4 2019 | $1.6B | +$678M | +73.5% | Dec 31, 2019 | 10-Q | 2020-02-06 |
| Q3 2019 | $1.19B | +$228M | +23.5% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $932M | +$24.2M | +2.66% | Jun 30, 2019 | 10-Q | 2019-08-09 |
| Q1 2019 | $801M | +$25.8M | +3.33% | Mar 31, 2019 | 10-K | 2020-06-01 |
| Q4 2018 | $923M | -$142M | -13.4% | Dec 31, 2018 | 10-Q/A | 2019-02-28 |
| Q3 2018 | $967M | -$146M | -13.1% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $908M | -$223M | -19.7% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $775M | -$232M | -23% | Mar 31, 2018 | 8-K | 2020-02-19 |
| Q4 2017 | $1.06B | -$99.8M | -8.57% | Dec 31, 2017 | 10-Q | 2018-02-09 |
| Q3 2017 | $1.11B | -$77.6M | -6.52% | Sep 30, 2017 | 10-Q | 2017-11-07 |
| Q2 2017 | $1.13B | -$43.5M | -3.7% | Jun 30, 2017 | 10-Q | 2017-08-04 |
| Q1 2017 | $1.01B | -$142M | -12.3% | Mar 31, 2017 | 8-K | 2019-04-03 |
| Q4 2016 | $1.16B | -$60.3M | -4.92% | Dec 31, 2016 | 10-Q | 2017-02-07 |
| Q3 2016 | $1.19B | -$25M | -2.05% | Sep 30, 2016 | 10-Q | 2016-11-07 |
| Q2 2016 | $1.17B | -$61M | -4.94% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $1.15B | -$83.4M | -6.77% | Mar 31, 2016 | 10-K | 2017-05-26 |
| Q4 2015 | $1.23B | +$72M | +6.24% | Dec 31, 2015 | 10-K | 2016-05-31 |
| Q3 2015 | $1.22B | +$377M | +45% | Sep 30, 2015 | 10-K | 2016-05-31 |
| Q2 2015 | $1.23B | +$535M | +76.5% | Jun 30, 2015 | 10-K | 2016-05-31 |
| Q1 2015 | $1.23B | +$496M | +67.4% | Mar 31, 2015 | 10-K | 2016-05-31 |
| Q4 2014 | $1.15B | +$439M | +61.5% | Dec 31, 2014 | 10-K | 2016-05-31 |
| Q3 2014 | $838M | +$303M | +56.7% | Sep 30, 2014 | 10-K | 2016-05-31 |
| Q2 2014 | $699M | +$264M | +60.8% | Jun 30, 2014 | 10-K | 2016-05-31 |
| Q1 2014 | $736M | +$295M | +66.8% | Mar 31, 2014 | 10-K | 2015-06-01 |
| Q4 2013 | $714M | +$227M | +46.5% | Dec 31, 2013 | 10-Q | 2014-02-10 |
| Q3 2013 | $535M | +$189M | +54.6% | Sep 30, 2013 | 10-Q | 2013-11-12 |
| Q2 2013 | $435M | +$79.2M | +22.3% | Jun 30, 2013 | 10-Q | 2013-08-09 |
| Q1 2013 | $441M | +$292M | +195% | Mar 31, 2013 | 8-K | 2014-07-09 |
| Q4 2012 | $487M | +$388M | +391% | Dec 31, 2012 | 10-Q | 2013-02-14 |
| Q3 2012 | $346M | +$333M | +2639% | Sep 30, 2012 | 10-Q | 2012-11-14 |
| Q2 2012 | $356M | +$344M | +3056% | Jun 30, 2012 | 10-Q | 2012-08-14 |
| Q1 2012 | $149M | +$138M | +1172% | Mar 31, 2012 | 10-K | 2013-06-14 |
| Q4 2011 | $99.3M | Dec 31, 2011 | 10-Q | 2012-02-14 | ||
| Q3 2011 | $12.6M | Sep 30, 2011 | 10-Q | 2011-11-14 | ||
| Q2 2011 | $11.3M | Jun 30, 2011 | 10-Q | 2011-08-15 | ||
| Q1 2011 | $11.8M | Mar 31, 2011 | 10-K | 2012-06-15 |