| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $388M | -$17M | -4.2% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $371M | -$8M | -2.11% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $387M | +$29M | +8.1% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $371M | +$41M | +12.4% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $405M | +$87M | +27.4% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $379M | +$69M | +22.3% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $358M | +$68M | +23.4% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $330M | +$44M | +15.4% | Dec 31, 2022 | 10-K | 2024-02-06 |
| Q3 2022 | $318M | -$9M | -2.75% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $310M | -$10M | -3.13% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $290M | +$4M | +1.4% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $286M | -$7M | -2.39% | Dec 31, 2021 | 10-K | 2023-02-08 |
| Q3 2021 | $327M | +$11M | +3.48% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $320M | +$71M | +28.5% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $286M | +$68M | +31.2% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $293M | +$67M | +29.6% | Dec 31, 2020 | 10-K | 2022-02-07 |
| Q3 2020 | $316M | +$66M | +26.4% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $249M | -$15M | -5.68% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $218M | -$23M | -9.54% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $226M | -$9M | -3.83% | Dec 31, 2019 | 10-K | 2021-02-08 |
| Q3 2019 | $250M | -$18M | -6.72% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $264M | +$15M | +6.02% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $241M | +$3M | +1.26% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $235M | +$18M | +8.3% | Dec 31, 2018 | 10-K | 2020-02-03 |
| Q3 2018 | $268M | -$16M | -5.63% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $249M | -$16M | -6.04% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $238M | -$8M | -3.25% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $217M | +$23M | +11.9% | Dec 31, 2017 | 10-K | 2019-02-04 |
| Q3 2017 | $284M | +$35M | +14.1% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $265M | +$18M | +7.29% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $246M | -$1M | -0.41% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $194M | -$27M | -12.2% | Dec 31, 2016 | 10-K | 2018-02-05 |
| Q3 2016 | $249M | +$4M | +1.63% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $247M | -$18M | -6.79% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $247M | +$5M | +2.07% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $221M | -$22M | -9.05% | Dec 31, 2015 | 10-K | 2017-02-06 |
| Q3 2015 | $245M | -$64M | -20.7% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $265M | -$42M | -13.7% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $242M | -$35M | -12.6% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $243M | -$15M | -5.81% | Dec 31, 2014 | 10-K | 2016-02-08 |
| Q3 2014 | $309M | +$4M | +1.31% | Sep 30, 2014 | 10-Q | 2014-10-24 |
| Q2 2014 | $307M | +$18M | +6.23% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $277M | +$6M | +2.21% | Mar 31, 2014 | 10-Q | 2014-04-24 |
| Q4 2013 | $258M | -$1M | -0.39% | Dec 31, 2013 | 8-K | 2015-06-05 |
| Q3 2013 | $305M | +$46M | +17.8% | Sep 30, 2013 | 10-Q | 2013-11-05 |
| Q2 2013 | $289M | +$39M | +15.6% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $271M | Mar 31, 2013 | 10-Q | 2013-05-01 | ||
| Q4 2012 | $259M | +$45M | +21% | Dec 31, 2012 | 10-K | 2014-02-10 |
| Q3 2012 | $259M | Sep 30, 2012 | 10-Q | 2012-11-01 | ||
| Q2 2012 | $250M | Jun 30, 2012 | 10-Q | 2012-07-31 | ||
| Q4 2011 | $214M | Dec 31, 2011 | 10-K | 2013-02-11 |