| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $506M | -$51M | -9.16% | Mar 31, 2025 | 10-Q | 2025-04-16 |
| Q4 2024 | $467M | -$109M | -18.9% | Dec 31, 2024 | 10-Q | 2025-04-16 |
| Q3 2024 | $491M | -$107M | -17.9% | Sep 30, 2024 | 10-Q | 2024-10-16 |
| Q2 2024 | $548M | -$23M | -4.03% | Jun 30, 2024 | 10-Q | 2024-07-18 |
| Q1 2024 | $557M | -$53M | -8.69% | Mar 31, 2024 | 10-Q | 2024-04-17 |
| Q4 2023 | $576M | +$15M | +2.67% | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $598M | +$52M | +9.52% | Sep 30, 2023 | 10-Q | 2023-10-18 |
| Q2 2023 | $571M | +$28M | +5.16% | Jun 30, 2023 | 10-Q | 2023-07-20 |
| Q1 2023 | $610M | +$72M | +13.4% | Mar 31, 2023 | 10-Q | 2023-04-20 |
| Q4 2022 | $561M | +$5M | +0.9% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $546M | -$23M | -4.04% | Sep 30, 2022 | 10-Q | 2022-10-19 |
| Q2 2022 | $543M | -$40M | -6.86% | Jun 30, 2022 | 10-Q | 2022-07-21 |
| Q1 2022 | $538M | -$85M | -13.6% | Mar 31, 2022 | 10-Q | 2022-04-21 |
| Q4 2021 | $556M | -$56M | -9.15% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $569M | -$54M | -8.67% | Sep 30, 2021 | 10-Q | 2021-10-20 |
| Q2 2021 | $583M | -$15M | -2.51% | Jun 30, 2021 | 10-Q | 2021-07-22 |
| Q1 2021 | $623M | -$65M | -9.45% | Mar 31, 2021 | 10-Q | 2021-04-22 |
| Q4 2020 | $612M | -$74M | -10.8% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $623M | -$155M | -19.9% | Sep 30, 2020 | 10-Q | 2020-10-15 |
| Q2 2020 | $598M | -$39M | -6.12% | Jun 30, 2020 | 10-Q | 2020-07-22 |
| Q1 2020 | $688M | +$49M | +7.67% | Mar 31, 2020 | 10-Q | 2020-05-04 |
| Q4 2019 | $686M | -$33M | -4.59% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $778M | Sep 30, 2019 | 10-Q | 2019-10-16 | ||
| Q2 2019 | $637M | Jun 30, 2019 | 10-Q | 2019-07-17 | ||
| Q1 2019 | $639M | Mar 31, 2019 | 10-Q | 2019-04-17 | ||
| Q4 2018 | $719M | Dec 31, 2018 | 10-K | 2020-02-25 |