| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $396M | -$4.6M | -1.15% | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $398M | +$3M | +0.76% | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $388M | -$3.1M | -0.79% | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $396M | -$200K | -0.05% | Dec 31, 2024 | 10-Q | 2025-11-06 |
| Q3 2024 | $401M | -$700K | -0.17% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $395M | -$11.5M | -2.83% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $391M | -$6.6M | -1.66% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $396M | -$14.4M | -3.51% | Dec 31, 2023 | 8-K | 2025-05-30 |
| Q3 2023 | $402M | -$35.3M | -8.08% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $407M | -$56M | -12.1% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $398M | -$77.5M | -16.3% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $411M | -$57.2M | -12.2% | Dec 31, 2022 | 10-K | 2024-02-26 |
| Q3 2022 | $437M | -$180M | -29.1% | Sep 30, 2022 | 10-Q | 2022-11-23 |
| Q2 2022 | $463M | -$250M | -35.1% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $475M | -$229M | -32.5% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $468M | -$259M | -35.6% | Dec 31, 2021 | 10-K | 2023-03-01 |
| Q3 2021 | $616M | -$139M | -18.4% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $713M | -$48.3M | -6.35% | Jun 30, 2021 | 10-Q | 2021-08-02 |
| Q1 2021 | $705M | -$54.8M | -7.22% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $727M | -$57M | -7.27% | Dec 31, 2020 | 10-K/A | 2022-11-23 |
| Q3 2020 | $756M | -$43.4M | -5.43% | Sep 30, 2020 | 10-Q | 2020-10-27 |
| Q2 2020 | $761M | -$53M | -6.51% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $759M | -$47M | -5.83% | Mar 31, 2020 | 10-Q | 2020-04-28 |
| Q4 2019 | $784M | -$16.2M | -2.02% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $799M | -$58.2M | -6.79% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $814M | -$41.4M | -4.84% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $806M | -$100M | -11.1% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $800M | -$98.6M | -11% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $857M | -$58.2M | -6.36% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $856M | -$53.3M | -5.86% | Jun 30, 2018 | 10-Q | 2018-08-01 |
| Q1 2018 | $907M | +$4.1M | +0.45% | Mar 31, 2018 | 10-Q | 2018-05-02 |
| Q4 2017 | $899M | +$12.2M | +1.38% | Dec 31, 2017 | 10-K | 2019-03-04 |
| Q3 2017 | $915M | +$26.2M | +2.95% | Sep 30, 2017 | 10-Q | 2017-10-31 |
| Q2 2017 | $909M | +$20M | +2.25% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $903M | +$11.4M | +1.28% | Mar 31, 2017 | 10-Q | 2017-04-28 |
| Q4 2016 | $887M | +$10M | +1.14% | Dec 31, 2016 | 10-K | 2018-03-12 |
| Q3 2016 | $889M | -$105M | -10.6% | Sep 30, 2016 | 10-Q | 2016-10-28 |
| Q2 2016 | $889M | -$130M | -12.7% | Jun 30, 2016 | 10-Q | 2016-07-29 |
| Q1 2016 | $891M | -$114M | -11.3% | Mar 31, 2016 | 10-Q | 2016-04-29 |
| Q4 2015 | $877M | -$183M | -17.3% | Dec 31, 2015 | 10-K | 2017-02-21 |
| Q3 2015 | $995M | -$101M | -9.21% | Sep 30, 2015 | 10-Q | 2015-10-23 |
| Q2 2015 | $1.02B | -$118M | -10.4% | Jun 30, 2015 | 10-Q | 2015-07-24 |
| Q1 2015 | $1B | -$113M | -10.1% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $1.06B | -$36.1M | -3.3% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $1.1B | -$88.6M | -7.48% | Sep 30, 2014 | 10-Q | 2014-10-31 |
| Q2 2014 | $1.14B | -$99M | -8.01% | Jun 30, 2014 | 10-Q | 2014-08-01 |
| Q1 2014 | $1.12B | -$129M | -10.4% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $1.1B | -$167M | -13.2% | Dec 31, 2013 | 10-K | 2015-02-23 |
| Q3 2013 | $1.18B | -$80M | -6.33% | Sep 30, 2013 | 10-Q | 2013-11-01 |
| Q2 2013 | $1.24B | -$19.7M | -1.57% | Jun 30, 2013 | 10-Q | 2013-07-31 |
| Q1 2013 | $1.25B | -$32.8M | -2.56% | Mar 31, 2013 | 10-Q | 2013-05-03 |
| Q4 2012 | $1.26B | +$5M | +0.4% | Dec 31, 2012 | 10-K | 2014-02-24 |
| Q3 2012 | $1.26B | -$29.2M | -2.26% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $1.26B | -$122M | -8.87% | Jun 30, 2012 | 10-Q | 2012-08-01 |
| Q1 2012 | $1.28B | -$84.5M | -6.2% | Mar 31, 2012 | 10-Q | 2012-05-01 |
| Q4 2011 | $1.26B | -$81.8M | -6.11% | Dec 31, 2011 | 10-K | 2013-02-22 |
| Q3 2011 | $1.29B | -$89.3M | -6.46% | Sep 30, 2011 | 10-Q | 2011-10-27 |
| Q2 2011 | $1.38B | +$23.4M | +1.73% | Jun 30, 2011 | 10-Q | 2011-07-29 |
| Q1 2011 | $1.36B | Mar 31, 2011 | 10-Q | 2011-05-02 | ||
| Q4 2010 | $1.34B | Dec 31, 2010 | 10-K | 2012-02-24 | ||
| Q3 2010 | $1.38B | Sep 30, 2010 | 10-Q | 2010-10-28 | ||
| Q2 2010 | $1.35B | Jun 30, 2010 | 10-Q | 2010-07-30 |