| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $328M | -$177M | -35.1% | Sep 30, 2024 | 10-Q | 2024-11-04 |
| Q2 2024 | $385M | -$157M | -29% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $440M | -$23.8M | -5.12% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $499M | -$15.2M | -2.95% | Dec 31, 2023 | 10-Q | 2024-11-04 |
| Q3 2023 | $505M | -$26.4M | -4.97% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $542M | -$38.9M | -6.69% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $464M | -$159M | -25.5% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $514M | -$163M | -24.1% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $531M | -$186M | -25.9% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $581M | -$175M | -23.2% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $623M | -$157M | -20.1% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $677M | +$105M | +18.3% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $717M | +$120M | +20.1% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $756M | +$100M | +15.3% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $780M | +$314M | +67.2% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $573M | +$63.7M | +12.5% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $597M | +$225M | +60.4% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $655M | +$300M | +84.3% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $467M | +$87.8M | +23.2% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $509M | +$88.5M | +21.1% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $372M | -$15.3M | -3.94% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $356M | -$37.9M | -9.63% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $379M | -$25.1M | -6.21% | Mar 31, 2019 | 10-Q | 2019-05-08 |
| Q4 2018 | $420M | +$47.1M | +12.6% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $388M | +$48.5M | +14.3% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $394M | +$24.7M | +6.69% | Jun 30, 2018 | 10-Q | 2018-08-07 |
| Q1 2018 | $404M | +$8.94M | +2.26% | Mar 31, 2018 | 10-Q | 2018-05-04 |
| Q4 2017 | $373M | +$144M | +62.9% | Dec 31, 2017 | 10-K | 2019-03-01 |
| Q3 2017 | $339M | +$97M | +40% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $369M | +$119M | +47.8% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $395M | +$146M | +58.8% | Mar 31, 2017 | 10-Q | 2017-05-15 |
| Q4 2016 | $229M | +$79.8M | +53.4% | Dec 31, 2016 | 10-K | 2018-03-08 |
| Q3 2016 | $242M | Sep 30, 2016 | 10-Q | 2016-11-09 | ||
| Q2 2016 | $250M | Jun 30, 2016 | 10-Q | 2016-08-10 | ||
| Q1 2016 | $249M | Mar 31, 2016 | 10-Q | 2016-05-13 | ||
| Q4 2015 | $149M | Dec 31, 2015 | 10-K | 2017-03-03 |