| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $493M | -$165M | -25.1% | Dec 31, 2024 | 10-K | 2025-02-19 |
| Q3 2024 | $637M | -$97.7M | -13.3% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $686M | -$78.6M | -10.3% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $669M | -$47.1M | -6.58% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $659M | -$24.7M | -3.62% | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $735M | +$89.4M | +13.9% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $764M | +$86.7M | +12.8% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $716M | -$16.5M | -2.25% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $683M | -$41.6M | -5.74% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $645M | -$75.2M | -10.4% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $678M | +$8.1M | +1.21% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $733M | +$90.4M | +14.1% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $725M | +$96.2M | +15.3% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $720M | +$119M | +19.9% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $670M | +$89.9M | +15.5% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $642M | -$82.1M | -11.3% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $629M | +$166M | +35.7% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $601M | +$102M | +20.4% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $580M | +$88.1M | +17.9% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $725M | +$270M | +59.2% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $463M | +$40.5M | +9.58% | Dec 31, 2019 | 10-K | 2021-02-19 |
| Q3 2019 | $499M | +$78.2M | +18.6% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $492M | +$34M | +7.43% | Jun 30, 2019 | 10-Q | 2019-07-31 |
| Q1 2019 | $455M | +$54.3M | +13.6% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $423M | +$54M | +14.6% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $421M | +$64M | +17.9% | Sep 30, 2018 | 10-Q | 2018-11-01 |
| Q2 2018 | $458M | +$125M | +37.7% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $401M | +$78.1M | +24.2% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $369M | +$73.5M | +24.9% | Dec 31, 2017 | 10-K | 2019-02-20 |
| Q3 2017 | $357M | +$43.5M | +13.9% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $332M | -$20.4M | -5.78% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $323M | +$11.3M | +3.63% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $295M | -$1.1M | -0.37% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $313M | Sep 30, 2016 | 10-Q | 2016-11-03 | ||
| Q2 2016 | $353M | Jun 30, 2016 | 10-Q | 2016-08-04 | ||
| Q1 2016 | $311M | Mar 31, 2016 | 10-Q | 2016-05-17 | ||
| Q4 2015 | $296M | Dec 31, 2015 | 10-K | 2017-03-02 |