| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $523M | -$67M | -11.4% | Dec 31, 2024 | 10-Q | 2025-01-28 |
| Q3 2024 | $487M | -$4M | -0.82% | Sep 30, 2024 | 10-Q | 2025-01-28 |
| Q2 2024 | $509M | -$38M | -6.95% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $533M | +$40M | +8.11% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $590M | +$131M | +28.5% | Dec 31, 2023 | 10-Q | 2024-02-07 |
| Q3 2023 | $491M | +$80M | +19.5% | Sep 30, 2023 | 10-K | 2024-11-18 |
| Q2 2023 | $547M | +$91M | +20% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $493M | +$34M | +7.41% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $459M | -$13M | -2.75% | Dec 31, 2022 | 10-Q | 2023-02-07 |
| Q3 2022 | $411M | -$703M | -63.1% | Sep 30, 2022 | 10-K | 2023-11-17 |
| Q2 2022 | $456M | -$302M | -39.8% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $459M | -$78M | -14.5% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $472M | -$4M | -0.84% | Dec 31, 2021 | 10-Q | 2022-02-04 |
| Q3 2021 | $1.11B | +$693M | +165% | Sep 30, 2021 | 10-K | 2022-11-22 |
| Q2 2021 | $758M | +$260M | +52.2% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $537M | +$60M | +12.6% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $476M | -$64M | -11.9% | Dec 31, 2020 | 10-Q | 2021-02-05 |
| Q3 2020 | $421M | -$73M | -14.8% | Sep 30, 2020 | 10-K | 2021-11-23 |
| Q2 2020 | $498M | -$94M | -15.9% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $477M | -$154M | -24.4% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $540M | -$117M | -17.8% | Dec 31, 2019 | 10-Q | 2020-02-07 |
| Q3 2019 | $494M | -$213M | -30.1% | Sep 30, 2019 | 10-K | 2020-11-30 |
| Q2 2019 | $592M | -$194M | -24.7% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $631M | -$251M | -28.5% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $657M | -$194M | -22.8% | Dec 31, 2018 | 10-Q | 2019-02-11 |
| Q3 2018 | $707M | -$124M | -14.9% | Sep 30, 2018 | 10-K | 2019-11-22 |
| Q2 2018 | $786M | -$47M | -5.64% | Jun 30, 2018 | 10-Q | 2018-07-30 |
| Q1 2018 | $882M | +$13M | +1.5% | Mar 31, 2018 | 10-Q | 2018-05-07 |
| Q4 2017 | $851M | +$28M | +3.4% | Dec 31, 2017 | 10-Q | 2018-01-30 |
| Q3 2017 | $831M | +$21M | +2.59% | Sep 30, 2017 | 10-K | 2018-11-29 |
| Q2 2017 | $833M | Jun 30, 2017 | 10-Q | 2017-07-31 | ||
| Q1 2017 | $869M | Mar 31, 2017 | 10-Q | 2017-05-01 | ||
| Q4 2016 | $823M | Dec 31, 2016 | 10-Q | 2017-02-08 | ||
| Q3 2016 | $810M | Sep 30, 2016 | 10-K | 2017-11-22 |