| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $227M | -$74M | -24.6% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $233M | -$78.9M | -25.3% | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $259M | -$86.4M | -25% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $269M | -$86.1M | -24.3% | Dec 31, 2023 | 10-Q | 2024-11-08 |
| Q3 2023 | $301M | -$59.4M | -16.5% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $312M | -$62.1M | -16.6% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $345M | -$43.4M | -11.2% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $355M | -$44.8M | -11.2% | Dec 31, 2022 | 10-K | 2024-02-09 |
| Q3 2022 | $360M | -$31.6M | -8.06% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $374M | -$21.7M | -5.47% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $389M | -$1.21M | -0.31% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $399M | -$11.2M | -2.74% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $392M | -$26M | -6.22% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $396M | -$29.2M | -6.88% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $390M | -$117M | -23.1% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $411M | -$114M | -21.7% | Dec 31, 2020 | 10-K | 2022-02-16 |
| Q3 2020 | $418M | -$123M | -22.7% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $425M | -$132M | -23.7% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $507M | -$62.4M | -11% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $525M | -$54.4M | -9.39% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $540M | +$70.6M | +15% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $557M | +$78.2M | +16.3% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $570M | +$117M | +25.9% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $579M | +$122M | +26.6% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $470M | -$3.94M | -0.83% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $479M | -$16K | 0% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $452M | -$26.4M | -5.51% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $457M | -$28.6M | -5.88% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $474M | -$49.9M | -9.53% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $479M | -$53.1M | -9.97% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $479M | -$72.2M | -13.1% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $486M | -$63.4M | -11.5% | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $524M | -$26M | -4.74% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $532M | -$30.2M | -5.37% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $551M | -$14.5M | -2.57% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $549M | -$41.6M | -7.05% | Dec 31, 2015 | 10-K | 2017-02-24 |
| Q3 2015 | $550M | +$52.3M | +10.5% | Sep 30, 2015 | 10-Q | 2015-11-05 |
| Q2 2015 | $562M | +$64.1M | +12.9% | Jun 30, 2015 | 10-Q | 2015-08-06 |
| Q1 2015 | $565M | +$49M | +9.49% | Mar 31, 2015 | 10-Q | 2015-05-04 |
| Q4 2014 | $591M | +$381M | +182% | Dec 31, 2014 | 10-K | 2016-02-25 |
| Q3 2014 | $497M | +$285M | +135% | Sep 30, 2014 | 10-Q | 2014-11-06 |
| Q2 2014 | $498M | +$282M | +131% | Jun 30, 2014 | 10-Q | 2014-08-07 |
| Q1 2014 | $516M | +$288M | +126% | Mar 31, 2014 | 10-Q | 2014-05-08 |
| Q4 2013 | $210M | -$31.6M | -13.1% | Dec 31, 2013 | 10-K | 2015-02-26 |
| Q3 2013 | $212M | -$41.7M | -16.4% | Sep 30, 2013 | 10-Q | 2013-11-07 |
| Q2 2013 | $216M | -$50.6M | -19% | Jun 30, 2013 | 10-Q | 2013-08-08 |
| Q1 2013 | $229M | -$57.2M | -20% | Mar 31, 2013 | 10-Q | 2013-05-09 |
| Q4 2012 | $241M | -$64.5M | -21.1% | Dec 31, 2012 | 10-K | 2014-02-27 |
| Q3 2012 | $254M | Sep 30, 2012 | 10-Q | 2012-11-08 | ||
| Q2 2012 | $267M | Jun 30, 2012 | 10-Q | 2012-08-09 | ||
| Q1 2012 | $286M | Mar 31, 2012 | 10-Q | 2012-05-10 | ||
| Q4 2011 | $306M | Dec 31, 2011 | 10-K | 2013-02-26 |