| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $478M | -$79M | -14.2% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $483M | -$75.7M | -13.5% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $513M | -$38.1M | -6.91% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $548M | -$18.1M | -3.2% | Dec 31, 2023 | 10-Q | 2024-10-30 |
| Q3 2023 | $557M | -$26.7M | -4.58% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $559M | -$78.4M | -12.3% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $551M | -$122M | -18.1% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $566M | -$107M | -15.8% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $583M | -$101M | -14.7% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $637M | -$80.3M | -11.2% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $673M | -$37.1M | -5.22% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $673M | -$68.1M | -9.2% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $684M | -$48.9M | -6.67% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $718M | -$16.9M | -2.3% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $710M | -$9.35M | -1.3% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $741M | -$229M | -23.6% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $733M | -$278M | -27.5% | Sep 30, 2020 | 10-Q | 2020-10-28 |
| Q2 2020 | $735M | -$286M | -28% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $720M | -$288M | -28.6% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $970M | -$31.8M | -3.17% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $1.01B | -$87.8M | -7.99% | Sep 30, 2019 | 10-Q | 2019-10-29 |
| Q2 2019 | $1.02B | -$97.5M | -8.73% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $1.01B | +$201M | +24.9% | Mar 31, 2019 | 10-Q | 2019-04-26 |
| Q4 2018 | $1B | +$148M | +17.3% | Dec 31, 2018 | 10-K | 2020-02-27 |
| Q3 2018 | $1.1B | +$169M | +18.2% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $1.12B | +$201M | +22% | Jun 30, 2018 | 10-Q | 2018-07-27 |
| Q1 2018 | $807M | -$118M | -12.8% | Mar 31, 2018 | 10-Q | 2018-04-27 |
| Q4 2017 | $854M | -$56.5M | -6.21% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $930M | -$48.3M | -4.94% | Sep 30, 2017 | 10-Q | 2017-10-26 |
| Q2 2017 | $917M | -$135M | -12.8% | Jun 30, 2017 | 10-Q | 2017-07-28 |
| Q1 2017 | $925M | -$158M | -14.6% | Mar 31, 2017 | 10-Q | 2017-04-27 |
| Q4 2016 | $910M | -$156M | -14.6% | Dec 31, 2016 | 10-K | 2018-02-23 |
| Q3 2016 | $978M | -$140M | -12.5% | Sep 30, 2016 | 10-Q | 2016-10-31 |
| Q2 2016 | $1.05B | -$645M | -38% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $1.08B | -$612M | -36.1% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $1.07B | -$763M | -41.7% | Dec 31, 2015 | 10-K | 2017-02-23 |
| Q3 2015 | $1.12B | -$1.07B | -48.9% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $1.7B | -$617M | -26.7% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $1.69B | -$502M | -22.9% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $1.83B | -$294M | -13.9% | Dec 31, 2014 | 10-K | 2016-02-26 |
| Q3 2014 | $2.19B | Sep 30, 2014 | 10-Q | 2014-11-06 | ||
| Q2 2014 | $2.31B | Jun 30, 2014 | 10-Q | 2014-08-13 | ||
| Q1 2014 | $2.2B | Mar 31, 2014 | 10-Q | 2014-06-18 | ||
| Q4 2013 | $2.12B | Dec 31, 2013 | 10-K | 2015-03-13 |