| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $189M | +$15.2M | +8.74% | Dec 31, 2024 | 10-Q | 2025-02-12 |
| Q3 2024 | $173M | +$95K | +0.06% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $173M | -$645K | -0.37% | Jun 30, 2024 | 10-Q | 2025-02-12 |
| Q1 2024 | $173M | -$19K | -0.01% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $174M | +$443K | +0.26% | Dec 31, 2023 | 10-Q | 2024-01-31 |
| Q3 2023 | $173M | +$234K | +0.14% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $174M | -$569K | -0.33% | Jun 30, 2023 | 10-K | 2024-08-28 |
| Q1 2023 | $173M | -$40M | -18.7% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $173M | -$55.7M | -24.3% | Dec 31, 2022 | 10-Q | 2023-02-01 |
| Q3 2022 | $173M | -$56M | -24.4% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $174M | -$55.2M | -24.1% | Jun 30, 2022 | 10-K | 2023-08-23 |
| Q1 2022 | $213M | -$15.9M | -6.92% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $229M | +$78K | +0.03% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $229M | +$1.11M | +0.49% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $230M | +$2.13M | +0.93% | Jun 30, 2021 | 10-K | 2022-08-23 |
| Q1 2021 | $229M | +$2.56M | +1.13% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $229M | -$57.4M | -20% | Dec 31, 2020 | 10-Q | 2021-02-03 |
| Q3 2020 | $228M | -$85.4M | -27.2% | Sep 30, 2020 | 10-Q | 2020-11-02 |
| Q2 2020 | $227M | -$118M | -34.2% | Jun 30, 2020 | 10-K | 2021-08-26 |
| Q1 2020 | $227M | -$152M | -40.1% | Mar 31, 2020 | 10-Q | 2020-06-18 |
| Q4 2019 | $286M | -$107M | -27.3% | Dec 31, 2019 | 10-Q | 2021-02-03 |
| Q3 2019 | $313M | -$89M | -22.1% | Sep 30, 2019 | 10-Q | 2019-10-29 |
| Q2 2019 | $346M | -$66.9M | -16.2% | Jun 30, 2019 | 10-K | 2020-08-31 |
| Q1 2019 | $379M | -$36.9M | -8.89% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $394M | -$23.9M | -5.73% | Dec 31, 2018 | 10-Q | 2019-01-29 |
| Q3 2018 | $402M | -$16M | -3.83% | Sep 30, 2018 | 10-Q | 2018-10-30 |
| Q2 2018 | $413M | -$4.34M | -1.04% | Jun 30, 2018 | 10-K | 2019-08-27 |
| Q1 2018 | $416M | -$637K | -0.15% | Mar 31, 2018 | 10-Q | 2018-05-01 |
| Q4 2017 | $418M | +$1.81M | +0.44% | Dec 31, 2017 | 10-Q | 2018-02-01 |
| Q3 2017 | $418M | +$1.43M | +0.34% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $417M | -$406K | -0.1% | Jun 30, 2017 | 10-K | 2019-08-27 |
| Q1 2017 | $416M | -$1.13M | -0.27% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $416M | +$1.01M | +0.24% | Dec 31, 2016 | 10-Q | 2017-02-03 |
| Q3 2016 | $417M | +$723K | +0.17% | Sep 30, 2016 | 10-Q | 2016-10-27 |
| Q2 2016 | $417M | -$1.56M | -0.37% | Jun 30, 2016 | 10-K | 2018-08-23 |
| Q1 2016 | $417M | -$885K | -0.21% | Mar 31, 2016 | 10-Q | 2016-04-28 |
| Q4 2015 | $415M | -$6.74M | -1.6% | Dec 31, 2015 | 10-Q | 2016-01-28 |
| Q3 2015 | $416M | -$7.22M | -1.71% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $419M | -$6.31M | -1.48% | Jun 30, 2015 | 10-K | 2017-08-23 |
| Q1 2015 | $418M | -$5.55M | -1.31% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $422M | -$3.7M | -0.87% | Dec 31, 2014 | 10-Q | 2015-01-29 |
| Q3 2014 | $423M | -$38.5M | -8.33% | Sep 30, 2014 | 10-Q | 2014-11-04 |
| Q2 2014 | $425M | -$35.6M | -7.73% | Jun 30, 2014 | 10-K | 2015-08-28 |
| Q1 2014 | $424M | -$38.6M | -8.36% | Mar 31, 2014 | 10-Q | 2014-04-30 |
| Q4 2013 | $425M | -$38.1M | -8.23% | Dec 31, 2013 | 10-Q | 2014-02-03 |
| Q3 2013 | $462M | -$2.18M | -0.47% | Sep 30, 2013 | 10-Q | 2013-11-05 |
| Q2 2013 | $461M | -$1.39M | -0.3% | Jun 30, 2013 | 10-K | 2015-08-28 |
| Q1 2013 | $462M | -$143M | -23.6% | Mar 31, 2013 | 10-Q | 2013-05-07 |
| Q4 2012 | $463M | -$141M | -23.3% | Dec 31, 2012 | 10-Q | 2013-02-04 |
| Q3 2012 | $464M | -$217M | -31.8% | Sep 30, 2012 | 10-Q/A | 2013-01-25 |
| Q2 2012 | $462M | -$218M | -32.1% | Jun 30, 2012 | 10-K | 2014-08-26 |
| Q1 2012 | $605M | -$73.8M | -10.9% | Mar 31, 2012 | 10-Q | 2012-05-10 |
| Q4 2011 | $604M | -$142M | -19% | Dec 31, 2011 | 10-Q | 2012-02-06 |
| Q3 2011 | $681M | -$60.4M | -8.15% | Sep 30, 2011 | 10-Q | 2011-11-09 |
| Q2 2011 | $681M | -$56.5M | -7.66% | Jun 30, 2011 | 10-K | 2012-08-29 |
| Q1 2011 | $679M | Mar 31, 2011 | 10-Q | 2011-05-10 | ||
| Q4 2010 | $746M | Dec 31, 2010 | 10-Q | 2011-02-09 | ||
| Q3 2010 | $741M | Sep 30, 2010 | 10-Q | 2010-11-09 | ||
| Q2 2010 | $737M | Jun 30, 2010 | 10-K | 2012-08-29 |