| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $687M | +$95M | +16% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $529M | +$64M | +13.8% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $492M | +$142M | +40.6% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $676M | +$209M | +44.8% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $592M | +$160M | +37% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $465M | +$102M | +28.1% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $350M | +$19M | +5.74% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $467M | -$34M | -6.79% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $432M | -$57M | -11.7% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $363M | -$62M | -14.6% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $331M | -$3M | -0.9% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $501M | +$150M | +42.7% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $489M | +$153M | +45.5% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $425M | +$171M | +67.3% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $334M | +$60M | +21.9% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $351M | -$98M | -21.8% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $336M | -$85M | -20.2% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $254M | -$103M | -28.9% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $274M | -$28M | -9.27% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $449M | -$8M | -1.75% | Dec 31, 2019 | 10-K | 2021-02-24 |
| Q3 2019 | $421M | -$6M | -1.41% | Sep 30, 2019 | 10-Q | 2019-10-29 |
| Q2 2019 | $357M | +$4M | +1.13% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $302M | +$2M | +0.67% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $457M | +$4M | +0.88% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $427M | -$7M | -1.61% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $353M | +$15M | +4.44% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $300M | +$30M | +11.1% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $453M | +$74M | +19.5% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $434M | +$46M | +11.9% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $338M | +$22M | +6.96% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $270M | -$6M | -2.17% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $379M | +$13M | +3.55% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $388M | +$15M | +4.02% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $316M | -$11M | -3.36% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $276M | -$6M | -2.13% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $366M | -$54M | -12.9% | Dec 31, 2015 | 10-K | 2017-02-22 |
| Q3 2015 | $373M | -$51M | -12% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $327M | -$46M | -12.3% | Jun 30, 2015 | 10-Q | 2015-07-29 |
| Q1 2015 | $282M | -$52M | -15.6% | Mar 31, 2015 | 10-Q | 2015-04-29 |
| Q4 2014 | $420M | -$41M | -8.89% | Dec 31, 2014 | 10-K | 2016-02-24 |
| Q3 2014 | $424M | -$6M | -1.4% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $373M | +$5M | +1.36% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $334M | +$16M | +5.03% | Mar 31, 2014 | 10-Q | 2014-05-05 |
| Q4 2013 | $461M | -$1M | -0.22% | Dec 31, 2013 | 10-K | 2015-02-26 |
| Q3 2013 | $430M | Sep 30, 2013 | 10-Q | 2013-11-07 | ||
| Q2 2013 | $368M | Jun 30, 2013 | 8-K | 2013-09-06 | ||
| Q1 2013 | $318M | Mar 31, 2013 | 10-Q | 2013-05-03 | ||
| Q4 2012 | $462M | +$42M | +10% | Dec 31, 2012 | 10-K | 2014-02-26 |
| Q4 2011 | $420M | Dec 31, 2011 | 8-K | 2013-09-06 |