| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $526M | -$39M | -6.9% | Sep 30, 2024 | 10-Q | 2024-10-18 |
| Q2 2024 | $537M | -$32M | -5.62% | Jun 30, 2024 | 10-Q | 2024-07-19 |
| Q1 2024 | $548M | -$41M | -6.96% | Mar 31, 2024 | 10-Q | 2024-04-19 |
| Q4 2023 | $525M | -$109M | -17.2% | Dec 31, 2023 | 10-Q | 2024-10-18 |
| Q3 2023 | $565M | -$150M | -21% | Sep 30, 2023 | 10-Q | 2023-10-23 |
| Q2 2023 | $569M | -$121M | -17.5% | Jun 30, 2023 | 10-Q | 2023-07-21 |
| Q1 2023 | $589M | -$2M | -0.34% | Mar 31, 2023 | 10-Q | 2023-04-21 |
| Q4 2022 | $634M | +$72M | +12.8% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $715M | +$258M | +56.5% | Sep 30, 2022 | 10-Q | 2022-10-21 |
| Q2 2022 | $690M | +$294M | +74.2% | Jun 30, 2022 | 10-Q | 2022-07-22 |
| Q1 2022 | $591M | +$202M | +51.9% | Mar 31, 2022 | 10-Q | 2022-04-22 |
| Q4 2021 | $562M | +$214M | +61.5% | Dec 31, 2021 | 10-K | 2023-02-08 |
| Q3 2021 | $457M | +$140M | +44.2% | Sep 30, 2021 | 10-Q | 2021-10-22 |
| Q2 2021 | $396M | +$60M | +17.9% | Jun 30, 2021 | 10-Q | 2021-07-23 |
| Q1 2021 | $389M | +$82M | +26.7% | Mar 31, 2021 | 10-Q | 2021-04-23 |
| Q4 2020 | $348M | -$23M | -6.2% | Dec 31, 2020 | 10-K | 2022-02-07 |
| Q3 2020 | $317M | -$88M | -21.7% | Sep 30, 2020 | 10-Q | 2020-10-23 |
| Q2 2020 | $336M | -$114M | -25.3% | Jun 30, 2020 | 10-Q | 2020-07-27 |
| Q1 2020 | $307M | -$122M | -28.4% | Mar 31, 2020 | 10-Q | 2020-04-29 |
| Q4 2019 | $371M | -$14M | -3.64% | Dec 31, 2019 | 10-K | 2021-02-05 |
| Q3 2019 | $405M | +$22M | +5.74% | Sep 30, 2019 | 10-Q | 2019-10-21 |
| Q2 2019 | $450M | +$30M | +7.14% | Jun 30, 2019 | 10-Q | 2019-07-19 |
| Q1 2019 | $429M | -$13M | -2.94% | Mar 31, 2019 | 10-Q | 2019-04-23 |
| Q4 2018 | $385M | -$39M | -9.2% | Dec 31, 2018 | 10-K | 2020-02-12 |
| Q3 2018 | $383M | -$45M | -10.5% | Sep 30, 2018 | 10-Q | 2018-10-19 |
| Q2 2018 | $420M | -$18M | -4.11% | Jun 30, 2018 | 10-Q | 2018-07-20 |
| Q1 2018 | $442M | +$62M | +16.3% | Mar 31, 2018 | 10-Q | 2018-04-24 |
| Q4 2017 | $424M | +$67M | +18.8% | Dec 31, 2017 | 10-K | 2019-02-08 |
| Q3 2017 | $428M | +$103M | +31.7% | Sep 30, 2017 | 10-Q | 2017-10-20 |
| Q2 2017 | $438M | +$77M | +21.3% | Jun 30, 2017 | 10-Q | 2017-07-24 |
| Q1 2017 | $380M | +$16M | +4.4% | Mar 31, 2017 | 10-Q | 2017-04-21 |
| Q4 2016 | $357M | -$50M | -12.3% | Dec 31, 2016 | 10-K | 2018-02-09 |
| Q3 2016 | $325M | -$120M | -27% | Sep 30, 2016 | 10-Q | 2016-10-21 |
| Q2 2016 | $361M | -$113M | -23.8% | Jun 30, 2016 | 10-Q | 2016-07-22 |
| Q1 2016 | $364M | -$89M | -19.6% | Mar 31, 2016 | 10-Q | 2016-04-22 |
| Q4 2015 | $407M | -$52M | -11.3% | Dec 31, 2015 | 10-K | 2017-02-10 |
| Q3 2015 | $445M | -$16M | -3.47% | Sep 30, 2015 | 10-Q | 2015-10-23 |
| Q2 2015 | $474M | +$14M | +3.04% | Jun 30, 2015 | 10-Q | 2015-07-24 |
| Q1 2015 | $453M | +$36M | +8.63% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $459M | +$29M | +6.74% | Dec 31, 2014 | 10-K | 2016-02-16 |
| Q3 2014 | $461M | +$26M | +5.98% | Sep 30, 2014 | 10-Q | 2014-10-29 |
| Q2 2014 | $460M | +$32M | +7.48% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $417M | +$28M | +7.2% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $430M | +$56M | +15% | Dec 31, 2013 | 10-K | 2015-02-23 |
| Q3 2013 | $435M | +$113M | +35.1% | Sep 30, 2013 | 10-Q | 2013-10-30 |
| Q2 2013 | $428M | +$115M | +36.7% | Jun 30, 2013 | 10-Q | 2013-08-05 |
| Q1 2013 | $389M | +$212M | +120% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $374M | +$202M | +117% | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $322M | +$221M | +218% | Sep 30, 2012 | 10-Q | 2012-11-14 |
| Q2 2012 | $313M | +$232M | +287% | Jun 30, 2012 | 10-Q | 2012-08-14 |
| Q1 2012 | $177M | Mar 31, 2012 | 10-Q | 2012-05-02 | ||
| Q4 2011 | $172M | +$80M | +87% | Dec 31, 2011 | 10-K | 2013-03-01 |
| Q3 2011 | $101M | Sep 30, 2011 | 10-Q | 2011-11-02 | ||
| Q2 2011 | $80.8M | Jun 30, 2011 | 10-Q/A | 2011-08-25 | ||
| Q4 2010 | $92M | Dec 31, 2010 | 8-K | 2012-05-07 |