| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $298M | -$95.6M | -24.3% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $334M | -$91.7M | -21.6% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $333M | -$77.4M | -18.9% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $350M | -$21.3M | -5.74% | Dec 31, 2023 | 10-Q | 2024-11-12 |
| Q3 2023 | $394M | +$74M | +23.2% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $426M | +$123M | +40.7% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $410M | +$93.1M | +29.3% | Mar 31, 2023 | 10-Q | 2023-05-10 |
| Q4 2022 | $372M | +$118M | +46.6% | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $320M | +$89.2M | +38.7% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $303M | +$65M | +27.4% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $317M | +$49.6M | +18.5% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $253M | -$17.4M | -6.44% | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $230M | -$46.4M | -16.8% | Sep 30, 2021 | 10-Q | 2021-11-10 |
| Q2 2021 | $238M | -$36.5M | -13.3% | Jun 30, 2021 | 10-Q | 2021-08-12 |
| Q1 2021 | $268M | -$20.7M | -7.19% | Mar 31, 2021 | 10-Q | 2021-05-13 |
| Q4 2020 | $271M | -$332M | -55% | Dec 31, 2020 | 10-K | 2022-03-08 |
| Q3 2020 | $277M | -$379M | -57.8% | Sep 30, 2020 | 10-Q | 2020-11-13 |
| Q2 2020 | $274M | -$531M | -66% | Jun 30, 2020 | 10-Q | 2020-08-12 |
| Q1 2020 | $288M | -$477M | -62.3% | Mar 31, 2020 | 10-Q | 2020-05-15 |
| Q4 2019 | $602M | -$109M | -15.4% | Dec 31, 2019 | 10-K | 2021-03-08 |
| Q3 2019 | $656M | +$112M | +20.7% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $805M | +$234M | +40.9% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $766M | +$31.7M | +4.32% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $712M | -$32.3M | -4.35% | Dec 31, 2018 | 10-K | 2020-03-30 |
| Q3 2018 | $543M | -$104M | -16.1% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $571M | -$151M | -20.9% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $734M | +$187M | +34.2% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $744M | +$127M | +20.5% | Dec 31, 2017 | 10-K | 2019-04-02 |
| Q3 2017 | $648M | +$86M | +15.3% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $722M | +$202M | +38.9% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $547M | +$21.2M | +4.04% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $618M | +$56.2M | +10% | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $562M | +$41.8M | +8.04% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $520M | +$71.9M | +16% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $526M | Mar 31, 2016 | 10-Q | 2016-05-10 | ||
| Q4 2015 | $561M | +$73.3M | +15% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $520M | Sep 30, 2015 | 10-Q | 2015-11-03 | ||
| Q2 2015 | $448M | Jun 30, 2015 | 10-Q | 2015-08-04 | ||
| Q4 2014 | $488M | Dec 31, 2014 | 10-K | 2016-02-25 |