| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $194M | -$68.9M | -26.2% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $184M | -$79.8M | -30.3% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $213M | -$46M | -17.8% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $225M | -$37.5M | -14.3% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $263M | +$15.5M | +6.27% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $264M | -$10.2M | -3.74% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $259M | -$41.1M | -13.7% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $262M | -$47.1M | -15.2% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $247M | -$84.1M | -25.4% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $274M | -$80.4M | -22.7% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $300M | -$45.9M | -13.3% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $310M | -$55.9M | -15.3% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $331M | -$48.1M | -12.7% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $354M | -$46.1M | -11.5% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $346M | -$76.5M | -18.1% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $365M | -$114M | -23.7% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $379M | -$126M | -24.9% | Sep 30, 2020 | 10-Q | 2020-10-28 |
| Q2 2020 | $400M | -$110M | -21.6% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $423M | -$64.1M | -13.2% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $479M | +$12.9M | +2.76% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $505M | -$30.1M | -5.62% | Sep 30, 2019 | 10-Q | 2019-10-29 |
| Q2 2019 | $510M | -$32.1M | -5.92% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $487M | +$99.3M | +25.6% | Mar 31, 2019 | 10-Q | 2019-04-26 |
| Q4 2018 | $466M | +$88.7M | +23.5% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $535M | +$131M | +32.5% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $542M | +$158M | +41.1% | Jun 30, 2018 | 10-Q | 2018-07-27 |
| Q1 2018 | $387M | +$1.08M | +0.28% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $378M | -$56.9M | -13.1% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $404M | -$59.4M | -12.8% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $385M | -$121M | -24% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $386M | -$129M | -25.1% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $434M | -$68.3M | -13.6% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $463M | -$84.9M | -15.5% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $506M | -$436M | -46.3% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $516M | -$428M | -45.4% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $503M | -$466M | -48.1% | Dec 31, 2015 | 10-K | 2017-02-23 |
| Q3 2015 | $548M | -$416M | -43.1% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $941M | -$55.2M | -5.54% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $944M | +$412M | +77.5% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $969M | +$439M | +82.7% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $964M | Sep 30, 2014 | 10-Q | 2014-11-06 | ||
| Q2 2014 | $997M | Jun 30, 2014 | 10-Q | 2014-08-13 | ||
| Q1 2014 | $532M | Mar 31, 2014 | 10-Q | 2014-06-18 | ||
| Q4 2013 | $530M | Dec 31, 2013 | 10-K | 2015-03-13 |