| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $434M | -$59M | -12% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $449M | +$17M | +3.94% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $454M | +$43M | +10.5% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $441M | +$60M | +15.7% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $493M | +$76M | +18.2% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $432M | +$20M | +4.85% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $411M | $0 | 0% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $381M | -$13M | -3.3% | Dec 31, 2022 | 10-K | 2024-02-08 |
| Q3 2022 | $417M | +$23M | +5.84% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $412M | +$13M | +3.26% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $411M | +$20M | +5.12% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $394M | +$35M | +9.75% | Dec 31, 2021 | 10-K | 2023-02-02 |
| Q3 2021 | $394M | +$84M | +27.1% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $399M | +$105M | +35.7% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $391M | +$105M | +36.7% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $359M | +$89M | +33% | Dec 31, 2020 | 10-K | 2022-02-03 |
| Q3 2020 | $310M | +$23M | +8.01% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $294M | +$1M | +0.34% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $286M | -$26M | -8.33% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $270M | -$80M | -22.9% | Dec 31, 2019 | 10-K | 2021-02-04 |
| Q3 2019 | $287M | -$38M | -11.7% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $293M | -$30M | -9.29% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $312M | +$3M | +0.97% | Mar 31, 2019 | 10-Q/A | 2019-05-02 |
| Q4 2018 | $350M | +$54M | +18.2% | Dec 31, 2018 | 10-K | 2020-02-06 |
| Q3 2018 | $325M | -$56M | -14.7% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $323M | -$53M | -14.1% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $309M | -$52M | -14.4% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $296M | -$41M | -12.2% | Dec 31, 2017 | 10-K | 2019-02-07 |
| Q3 2017 | $381M | +$32M | +9.17% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $376M | +$45M | +13.6% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $361M | +$32M | +9.73% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $337M | $0 | 0% | Dec 31, 2016 | 10-K | 2018-02-07 |
| Q3 2016 | $349M | -$46M | -11.6% | Sep 30, 2016 | 10-Q | 2016-11-01 |
| Q2 2016 | $331M | -$62M | -15.8% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $329M | -$145M | -30.6% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $337M | -$145M | -30.1% | Dec 31, 2015 | 10-K | 2017-02-07 |
| Q3 2015 | $395M | -$63M | -13.8% | Sep 30, 2015 | 10-Q | 2015-10-28 |
| Q2 2015 | $393M | -$67M | -14.6% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $474M | -$23M | -4.63% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $482M | +$13M | +2.77% | Dec 31, 2014 | 10-K | 2016-02-04 |
| Q3 2014 | $458M | Sep 30, 2014 | 10-Q | 2014-11-04 | ||
| Q2 2014 | $460M | Jun 30, 2014 | 10-Q | 2014-08-07 | ||
| Q1 2014 | $497M | Mar 31, 2014 | 10-Q | 2014-05-08 | ||
| Q4 2013 | $469M | +$362M | +338% | Dec 31, 2013 | 10-K | 2015-02-05 |
| Q4 2012 | $107M | Dec 31, 2012 | 10-K | 2014-02-14 |