| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $364M | -$51M | -12.3% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $399M | -$25M | -5.9% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $428M | +$22M | +5.42% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $366M | -$15M | -3.94% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $415M | +$54M | +15% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $424M | +$93M | +28.1% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $406M | +$110M | +37.2% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $381M | +$131M | +52.4% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $361M | +$117M | +48% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $331M | +$81M | +32.4% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $296M | +$49M | +19.8% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $250M | -$12M | -4.58% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $244M | -$74M | -23.3% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $250M | -$120M | -32.4% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $247M | -$187M | -43.1% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $262M | -$203M | -43.7% | Dec 31, 2020 | 10-K | 2022-02-17 |
| Q3 2020 | $318M | -$230M | -42% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $370M | -$228M | -38.1% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $434M | -$200M | -31.5% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $465M | -$137M | -22.8% | Dec 31, 2019 | 10-K | 2021-02-17 |
| Q3 2019 | $548M | -$51M | -8.51% | Sep 30, 2019 | 10-Q | 2019-11-06 |
| Q2 2019 | $598M | -$6M | -0.99% | Jun 30, 2019 | 10-Q | 2019-08-02 |
| Q1 2019 | $634M | +$25M | +4.11% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $602M | +$12M | +2.03% | Dec 31, 2018 | 10-K | 2020-02-19 |
| Q3 2018 | $599M | +$37M | +6.58% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $604M | +$75M | +14.2% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $609M | +$118M | +24% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $590M | +$107M | +22.2% | Dec 31, 2017 | 10-K | 2019-02-14 |
| Q3 2017 | $562M | +$30M | +5.64% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $529M | -$60M | -10.2% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $491M | -$142M | -22.4% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $483M | -$210M | -30.3% | Dec 31, 2016 | 10-K | 2018-02-14 |
| Q3 2016 | $532M | -$239M | -31% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $589M | -$303M | -34% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $633M | -$312M | -33% | Mar 31, 2016 | 10-Q | 2016-05-04 |
| Q4 2015 | $693M | -$256M | -27% | Dec 31, 2015 | 10-K | 2018-02-14 |
| Q3 2015 | $771M | -$134M | -14.8% | Sep 30, 2015 | 10-Q | 2015-11-03 |
| Q2 2015 | $892M | +$10M | +1.13% | Jun 30, 2015 | 10-Q | 2015-08-05 |
| Q1 2015 | $945M | +$106M | +12.6% | Mar 31, 2015 | 10-Q | 2015-05-07 |
| Q4 2014 | $949M | +$99M | +11.6% | Dec 31, 2014 | 10-K | 2017-02-15 |
| Q3 2014 | $905M | Sep 30, 2014 | 10-Q | 2014-11-07 | ||
| Q2 2014 | $882M | Jun 30, 2014 | 10-Q | 2014-08-08 | ||
| Q1 2014 | $839M | Mar 31, 2014 | 10-Q | 2014-05-14 | ||
| Q4 2013 | $850M | -$165M | -16.3% | Dec 31, 2013 | 10-K | 2016-02-23 |
| Q4 2012 | $1.02B | Dec 31, 2012 | 10-K | 2015-02-25 |