| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $344M | -$57M | -14.2% | Dec 31, 2024 | 10-Q | 2025-01-28 |
| Q3 2024 | $371M | -$37M | -9.07% | Sep 30, 2024 | 10-Q | 2025-01-28 |
| Q2 2024 | $369M | -$52M | -12.4% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $382M | -$73M | -16% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $401M | -$62M | -13.4% | Dec 31, 2023 | 10-Q | 2024-02-07 |
| Q3 2023 | $408M | -$59M | -12.6% | Sep 30, 2023 | 10-K | 2024-11-18 |
| Q2 2023 | $421M | -$83M | -16.5% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $455M | -$82M | -15.3% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $463M | -$86M | -15.7% | Dec 31, 2022 | 10-Q | 2023-02-07 |
| Q3 2022 | $467M | -$88M | -15.9% | Sep 30, 2022 | 10-K | 2023-11-17 |
| Q2 2022 | $504M | +$76M | +17.8% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $537M | +$105M | +24.3% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $549M | +$104M | +23.4% | Dec 31, 2021 | 10-Q | 2022-02-04 |
| Q3 2021 | $555M | +$112M | +25.3% | Sep 30, 2021 | 10-K | 2022-11-22 |
| Q2 2021 | $428M | +$78M | +22.3% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $432M | +$51M | +13.4% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $445M | +$50M | +12.7% | Dec 31, 2020 | 10-Q | 2021-02-05 |
| Q3 2020 | $443M | +$38M | +9.38% | Sep 30, 2020 | 10-K | 2021-11-23 |
| Q2 2020 | $350M | -$76M | -17.8% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $381M | -$60M | -13.6% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $395M | -$54M | -12% | Dec 31, 2019 | 10-Q | 2020-02-07 |
| Q3 2019 | $405M | -$55M | -12% | Sep 30, 2019 | 10-K | 2020-11-30 |
| Q2 2019 | $426M | -$75M | -15% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $441M | -$93M | -17.4% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $449M | -$84M | -15.8% | Dec 31, 2018 | 10-Q | 2019-02-11 |
| Q3 2018 | $460M | -$83M | -15.3% | Sep 30, 2018 | 10-K | 2019-11-22 |
| Q2 2018 | $501M | +$399M | +391% | Jun 30, 2018 | 10-Q | 2018-07-30 |
| Q1 2018 | $534M | +$434M | +434% | Mar 31, 2018 | 10-Q | 2018-05-07 |
| Q4 2017 | $533M | +$431M | +423% | Dec 31, 2017 | 10-Q | 2018-01-30 |
| Q3 2017 | $543M | +$430M | +381% | Sep 30, 2017 | 10-K | 2018-11-29 |
| Q2 2017 | $102M | Jun 30, 2017 | 10-Q | 2017-07-31 | ||
| Q1 2017 | $100M | Mar 31, 2017 | 10-Q | 2017-05-01 | ||
| Q4 2016 | $102M | Dec 31, 2016 | 10-Q | 2017-02-08 | ||
| Q3 2016 | $113M | Sep 30, 2016 | 10-K | 2017-11-22 |