| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2023 | $387 M | -$14.3 M | -3.57% | Dec 31, 2023 | 10-K | 2024-02-05 |
| Q4 2022 | $401 M | -$12.1 M | -2.92% | Dec 31, 2022 | 10-K | 2024-02-05 |
| Q4 2021 | $413 M | -$48.9 M | -10.6% | Dec 31, 2021 | 10-K | 2023-02-06 |
| Q4 2020 | $462 M | -$64.5 M | -12.2% | Dec 31, 2020 | 10-K | 2022-02-07 |
| Q4 2019 | $527 M | -$63.9 M | -10.8% | Dec 31, 2019 | 10-K | 2021-02-02 |
| Q4 2018 | $591 M | -$194 M | -24.7% | Dec 31, 2018 | 10-K | 2020-01-30 |
| Q4 2017 | $784 M | -$441 M | -36% | Dec 31, 2017 | 10-K | 2019-01-31 |
| Q4 2016 | $1.23 B | -$360 M | -22.7% | Dec 31, 2016 | 10-K | 2018-02-07 |
| Q4 2015 | $1.58 B | -$296 M | -15.7% | Dec 31, 2015 | 10-K | 2017-02-01 |
| Q4 2014 | $1.88 B | -$453 M | -19.4% | Dec 31, 2014 | 10-K | 2016-02-08 |
| Q4 2013 | $2.33 B | -$277 M | -10.6% | Dec 31, 2013 | 10-K | 2015-02-04 |
| Q3 2013 | $2.3 B | Sep 30, 2013 | 10-Q | 2013-10-24 | ||
| Q4 2012 | $2.61 B | -$60.1 M | -2.25% | Dec 31, 2012 | 10-K | 2014-02-05 |
| Q4 2011 | $2.67 B | -$31.8 M | -1.18% | Dec 31, 2011 | 10-K | 2013-02-06 |
| Q3 2011 | $2.5 B | Sep 30, 2011 | 10-Q | 2011-10-28 | ||
| Q2 2011 | $2.6 B | Jun 30, 2011 | 10-Q | 2011-08-01 | ||
| Q4 2010 | $2.7 B | Dec 31, 2010 | 10-K | 2012-02-09 |