| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $647M | -$85M | -11.6% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $725M | -$27M | -3.59% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $688M | -$52M | -7.03% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $701M | -$49M | -6.53% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $732M | +$331M | +82.5% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $752M | +$333M | +79.5% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $740M | +$325M | +78.3% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $750M | +$314M | +72% | Dec 31, 2022 | 10-K | 2024-02-06 |
| Q3 2022 | $401M | -$123M | -23.5% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $419M | -$102M | -19.6% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $415M | -$97M | -18.9% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $436M | -$104M | -19.3% | Dec 31, 2021 | 10-K | 2023-02-08 |
| Q3 2021 | $524M | -$74M | -12.4% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $521M | -$67M | -11.4% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $512M | -$109M | -17.6% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $540M | -$71M | -11.6% | Dec 31, 2020 | 10-K | 2022-02-07 |
| Q3 2020 | $598M | +$5M | +0.84% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $588M | -$11M | -1.84% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $621M | +$36M | +6.15% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $611M | -$22M | -3.48% | Dec 31, 2019 | 10-K | 2021-02-08 |
| Q3 2019 | $593M | -$15M | -2.47% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $599M | -$22M | -3.54% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $585M | +$54M | +10.2% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $633M | +$107M | +20.3% | Dec 31, 2018 | 10-K | 2020-02-03 |
| Q3 2018 | $608M | +$87M | +16.7% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $621M | +$65M | +11.7% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $531M | +$28M | +5.57% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $526M | +$155M | +41.8% | Dec 31, 2017 | 10-K | 2019-02-04 |
| Q3 2017 | $521M | -$7M | -1.33% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $556M | +$44M | +8.59% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $503M | -$29M | -5.45% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $371M | -$132M | -26.2% | Dec 31, 2016 | 10-K | 2018-02-05 |
| Q3 2016 | $528M | +$134M | +34% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $512M | +$111M | +27.7% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $532M | +$148M | +38.5% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $503M | +$113M | +29% | Dec 31, 2015 | 10-K | 2017-02-06 |
| Q3 2015 | $394M | +$22M | +5.91% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $401M | +$16M | +4.16% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $384M | +$2M | +0.52% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $390M | +$14M | +3.72% | Dec 31, 2014 | 10-K | 2016-02-08 |
| Q3 2014 | $372M | -$91M | -19.7% | Sep 30, 2014 | 10-Q | 2014-10-24 |
| Q2 2014 | $385M | -$60M | -13.5% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $382M | -$57M | -13% | Mar 31, 2014 | 10-Q | 2014-04-24 |
| Q4 2013 | $376M | -$58M | -13.4% | Dec 31, 2013 | 8-K | 2015-06-05 |
| Q3 2013 | $463M | +$56M | +13.8% | Sep 30, 2013 | 10-Q | 2013-11-05 |
| Q2 2013 | $445M | +$33M | +8.01% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $439M | -$26M | -5.59% | Mar 31, 2013 | 10-Q | 2013-05-01 |
| Q4 2012 | $434M | -$141M | -24.5% | Dec 31, 2012 | 10-K | 2014-02-10 |
| Q3 2012 | $407M | Sep 30, 2012 | 10-Q | 2012-11-01 | ||
| Q2 2012 | $412M | Jun 30, 2012 | 10-Q | 2012-07-31 | ||
| Q1 2012 | $465M | Mar 31, 2012 | 10-Q | 2012-04-26 | ||
| Q4 2011 | $575M | Dec 31, 2011 | 10-K | 2013-02-11 |