| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $229M | -$26.5M | -10.4% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $240M | -$28.4M | -10.6% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $249M | -$2.99M | -1.19% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $259M | -$5.69M | -2.15% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $256M | -$12.5M | -4.66% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $269M | -$4.39M | -1.61% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $252M | -$35.7M | -12.4% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $264M | -$32.6M | -11% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $268M | -$70.3M | -20.8% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $273M | -$69.1M | -20.2% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $288M | -$81.9M | -22.2% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $297M | -$83.6M | -22% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $339M | -$33.9M | -9.11% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $342M | -$9.99M | -2.84% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $369M | +$7.78M | +2.15% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $381M | +$33.1M | +9.52% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $373M | +$49M | +15.1% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $352M | +$34.8M | +11% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $362M | +$52.2M | +16.8% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $348M | +$7.03M | +2.06% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $324M | +$1.52M | +0.47% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $317M | -$13.9M | -4.2% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $310M | -$86.3M | -21.8% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $340M | -$140M | -29.1% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $322M | -$146M | -31.2% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $331M | -$109M | -24.7% | Jun 30, 2018 | 10-Q | 2018-07-31 |
| Q1 2018 | $396M | -$82.5M | -17.3% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $480M | -$87.2M | -15.4% | Dec 31, 2017 | 10-K | 2019-02-15 |
| Q3 2017 | $468M | -$68.1M | -12.7% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $440M | -$90.9M | -17.1% | Jun 30, 2017 | 10-Q | 2017-08-01 |
| Q1 2017 | $478M | -$65.1M | -12% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $567M | -$88.7M | -13.5% | Dec 31, 2016 | 8-K/A | 2018-05-03 |
| Q3 2016 | $536M | -$104M | -16.2% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $531M | -$71.4M | -11.9% | Jun 30, 2016 | 10-Q | 2016-08-02 |
| Q1 2016 | $543M | -$62.3M | -10.3% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $656M | +$42.4M | +6.91% | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $640M | +$116M | +22.2% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $602M | +$34.9M | +6.15% | Jun 30, 2015 | 10-Q | 2015-08-04 |
| Q1 2015 | $606M | +$358M | +145% | Mar 31, 2015 | 10-Q | 2015-05-05 |
| Q4 2014 | $614M | +$343M | +126% | Dec 31, 2014 | 10-K | 2016-02-19 |
| Q3 2014 | $524M | Sep 30, 2014 | 10-Q | 2014-11-12 | ||
| Q2 2014 | $567M | Jun 30, 2014 | 10-Q | 2014-08-07 | ||
| Q1 2014 | $248M | Mar 31, 2014 | 10-Q | 2014-05-15 | ||
| Q4 2013 | $271M | Dec 31, 2013 | 10-K | 2015-03-03 |