| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $399M | -$54.9M | -12.1% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $441M | -$84.8M | -16.1% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $459M | -$79.7M | -14.8% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $405M | -$94.1M | -18.9% | Dec 31, 2023 | 10-Q | 2024-10-31 |
| Q3 2023 | $454M | -$65.3M | -12.6% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $526M | -$57.6M | -9.87% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $539M | +$20.9M | +4.04% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $499M | -$7.5M | -1.48% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $519M | -$116M | -18.3% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $584M | -$28.1M | -4.59% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $518M | -$106M | -17% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $506M | -$112M | -18% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $636M | -$17M | -2.61% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $612M | -$81.5M | -11.8% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $624M | -$43.6M | -6.53% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $618M | -$500K | -0.08% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $653M | -$43.6M | -6.26% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $693M | -$66.6M | -8.76% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $668M | -$107M | -13.8% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $618M | -$24.4M | -3.8% | Dec 31, 2019 | 10-K | 2021-02-25 |
| Q3 2019 | $696M | +$14.5M | +2.13% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $760M | +$11.6M | +1.55% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $775M | +$21.3M | +2.83% | Mar 31, 2019 | 10-Q | 2019-05-02 |
| Q4 2018 | $643M | -$101M | -13.6% | Dec 31, 2018 | 10-K | 2020-02-26 |
| Q3 2018 | $682M | -$78.4M | -10.3% | Sep 30, 2018 | 10-Q | 2018-11-07 |
| Q2 2018 | $748M | -$53.4M | -6.66% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $754M | -$147M | -16.3% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $744M | -$124M | -14.3% | Dec 31, 2017 | 10-K | 2019-02-27 |
| Q3 2017 | $760M | -$65.3M | -7.91% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $802M | Jun 30, 2017 | 10-Q | 2017-08-02 | ||
| Q1 2017 | $900M | Mar 31, 2017 | 10-Q | 2017-05-04 | ||
| Q4 2016 | $868M | +$674M | +347% | Dec 31, 2016 | 10-K | 2018-02-28 |
| Q3 2016 | $825M | Sep 30, 2016 | 10-Q | 2016-11-09 | ||
| Q4 2015 | $194M | Dec 31, 2015 | 10-K | 2017-02-28 |