| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $406M | -$46.4M | -10.3% | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $407M | -$51.3M | -11.2% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $432M | -$80.2M | -15.7% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $447M | -$169M | -27.4% | Dec 31, 2023 | 10-Q | 2024-11-04 |
| Q3 2023 | $453M | -$182M | -28.6% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $459M | -$190M | -29.3% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $512M | -$187M | -26.7% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $616M | -$139M | -18.5% | Dec 31, 2022 | 10-K | 2024-03-01 |
| Q3 2022 | $634M | -$137M | -17.8% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $648M | -$148M | -18.6% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $698M | -$132M | -15.9% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $755M | +$150M | +24.8% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $771M | +$155M | +25.2% | Sep 30, 2021 | 10-Q | 2021-11-08 |
| Q2 2021 | $797M | +$162M | +25.6% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $831M | +$301M | +56.9% | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | $605M | +$140M | +30.1% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $616M | +$163M | +35.9% | Sep 30, 2020 | 10-Q | 2020-11-10 |
| Q2 2020 | $634M | +$476M | +301% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $530M | Mar 31, 2020 | 10-Q | 2020-05-07 | ||
| Q4 2019 | $465M | +$330M | +244% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $453M | Sep 30, 2019 | 10-Q | 2019-11-05 | ||
| Q2 2019 | $158M | Jun 30, 2019 | 10-Q | 2019-08-14 | ||
| Q4 2018 | $135M | Dec 31, 2018 | 10-K | 2020-03-11 |