| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $504M | -$15.1M | -2.91% | Dec 31, 2024 | 10-K | 2025-02-13 |
| Q3 2024 | $491M | -$24.1M | -4.68% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $497M | -$36.7M | -6.88% | Jun 30, 2024 | 10-Q | 2024-07-30 |
| Q1 2024 | $509M | -$26.6M | -4.96% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $519M | -$33.1M | -5.99% | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $515M | -$25.4M | -4.7% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $534M | -$16M | -2.91% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $536M | -$27.4M | -4.86% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $553M | +$51.1M | +10.2% | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $540M | -$46.8M | -7.98% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $550M | -$18.8M | -3.31% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $563M | -$61.8M | -9.89% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $501M | -$137M | -21.5% | Dec 31, 2021 | 8-K | 2023-05-26 |
| Q3 2021 | $587M | -$104M | -15% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $568M | -$120M | -17.4% | Jun 30, 2021 | 10-Q | 2021-07-22 |
| Q1 2021 | $625M | -$111M | -15.1% | Mar 31, 2021 | 10-Q | 2021-04-22 |
| Q4 2020 | $638M | -$96.2M | -13.1% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $691M | -$111M | -13.8% | Sep 30, 2020 | 10-Q | 2020-10-22 |
| Q2 2020 | $689M | -$109M | -13.6% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $736M | -$124M | -14.4% | Mar 31, 2020 | 10-Q | 2020-05-06 |
| Q4 2019 | $735M | +$735M | Dec 31, 2019 | 10-K | 2021-02-25 | |
| Q3 2019 | $801M | Sep 30, 2019 | 10-Q | 2019-10-24 | ||
| Q2 2019 | $797M | Jun 30, 2019 | 10-Q | 2019-07-25 | ||
| Q1 2019 | $860M | Mar 31, 2019 | 10-Q | 2019-04-26 | ||
| Q4 2018 | $0 | Dec 31, 2018 | 10-K | 2020-02-20 |