| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $905M | -$68.1M | -7% | Dec 31, 2024 | 10-K | 2025-02-18 |
| Q3 2024 | $940M | -$2.07M | -0.22% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $965M | -$6.3M | -0.65% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $990M | -$5.17M | -0.52% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $973M | -$11.9M | -1.21% | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $942M | -$94.3M | -9.1% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $971M | -$11M | -1.12% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $995M | +$292M | +41.5% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $985M | +$313M | +46.5% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $1.04B | +$333M | +47.4% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $982M | +$275M | +38.8% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $704M | -$21.8M | -3% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $672M | -$62.8M | -8.54% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $703M | -$57.1M | -7.51% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $708M | -$82.6M | -10.5% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $725M | -$47.3M | -6.12% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $735M | -$20M | -2.65% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $760M | Sep 30, 2020 | 10-Q | 2020-10-29 | ||
| Q2 2020 | $790M | Jun 30, 2020 | 10-Q | 2020-07-30 | ||
| Q1 2020 | $773M | Mar 31, 2020 | 10-Q | 2020-04-30 | ||
| Q4 2019 | $755M | +$317M | +72.2% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q4 2018 | $439M | Dec 31, 2018 | 10-K | 2020-02-24 |