| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $309M | -$12.8M | -3.99% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $307M | -$29.9M | -8.85% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $313M | -$35.1M | -10.1% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $317M | -$41.1M | -11.5% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $322M | -$64.3M | -16.6% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $337M | -$77.2M | -18.6% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $348M | -$99.3M | -22.2% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $358M | -$117M | -24.6% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $386M | -$147M | -27.6% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $414M | -$158M | -27.6% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $447M | -$152M | -25.4% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $475M | -$154M | -24.5% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $533M | -$80.9M | -13.2% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $572M | -$55.9M | -8.9% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $599M | -$71.6M | -10.7% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $630M | -$40.3M | -6.02% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $614M | -$85.3M | -12.2% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $628M | -$90.2M | -12.6% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $671M | +$5.44M | +0.82% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $670M | +$59.4M | +9.73% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $699M | +$64.7M | +10.2% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $718M | +$84.5M | +13.3% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $666M | +$49.8M | +8.09% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $611M | +$18.7M | +3.16% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $634M | +$72.3M | +12.9% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $634M | +$74.3M | +13.3% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $616M | -$92.3M | -13% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $592M | -$81.2M | -12.1% | Dec 31, 2017 | 10-K | 2019-02-15 |
| Q3 2017 | $562M | -$101M | -15.3% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $559M | -$150M | -21.1% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $708M | +$32.8M | +4.86% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $673M | +$30.9M | +4.82% | Dec 31, 2016 | 8-K/A | 2018-05-03 |
| Q3 2016 | $663M | +$27.7M | +4.36% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $709M | +$135M | +23.5% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $675M | +$157M | +30.3% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $642M | +$157M | +32.4% | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $636M | +$113M | +21.7% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $574M | +$65.6M | +12.9% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $518M | +$43.5M | +9.17% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $485M | +$14.6M | +3.11% | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $522M | Sep 30, 2014 | 10-Q | 2014-11-12 | ||
| Q2 2014 | $509M | Jun 30, 2014 | 10-Q | 2014-08-07 | ||
| Q1 2014 | $475M | Mar 31, 2014 | 10-Q | 2014-05-15 | ||
| Q4 2013 | $471M | Dec 31, 2013 | 10-K | 2015-03-03 |