| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $983M | +$57.3M | +6.19% | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $955M | -$41.7M | -4.19% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $933M | +$5.94M | +0.64% | Jun 30, 2024 | 10-Q | 2025-02-06 |
| Q1 2024 | $1.02B | +$131M | +14.7% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $925M | +$114M | +14.1% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $997M | +$182M | +22.4% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $927M | +$117M | +14.4% | Jun 30, 2023 | 10-K | 2024-08-01 |
| Q1 2023 | $889M | +$172M | +23.9% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $811M | +$63.4M | +8.47% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $814M | +$47.3M | +6.16% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $810M | +$13.4M | +1.68% | Jun 30, 2022 | 10-K | 2023-08-03 |
| Q1 2022 | $717M | -$116M | -13.9% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $748M | -$119M | -13.7% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $767M | -$126M | -14.1% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $797M | -$115M | -12.6% | Jun 30, 2021 | 10-K | 2022-08-05 |
| Q1 2021 | $833M | -$88.3M | -9.58% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $867M | -$64.1M | -6.88% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $893M | -$102M | -10.2% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $912M | -$92.9M | -9.25% | Jun 30, 2020 | 10-K | 2021-08-05 |
| Q1 2020 | $922M | -$114M | -11% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $931M | -$154M | -14.2% | Dec 31, 2019 | 10-Q | 2020-01-30 |
| Q3 2019 | $995M | -$111M | -10% | Sep 30, 2019 | 10-Q | 2019-10-31 |
| Q2 2019 | $1B | -$118M | -10.5% | Jun 30, 2019 | 10-K | 2020-08-06 |
| Q1 2019 | $1.04B | -$107M | -9.36% | Mar 31, 2019 | 10-Q | 2019-05-01 |
| Q4 2018 | $1.09B | -$73.6M | -6.35% | Dec 31, 2018 | 10-Q | 2019-01-31 |
| Q3 2018 | $1.11B | -$108M | -8.91% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $1.12B | -$93M | -7.65% | Jun 30, 2018 | 10-K | 2019-08-01 |
| Q1 2018 | $1.14B | -$80M | -6.55% | Mar 31, 2018 | 10-Q | 2018-05-09 |
| Q4 2017 | $1.16B | +$80.3M | +7.44% | Dec 31, 2017 | 10-Q | 2018-01-31 |
| Q3 2017 | $1.21B | +$114M | +10.3% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $1.22B | +$975M | +404% | Jun 30, 2017 | 10-K | 2018-08-02 |
| Q1 2017 | $1.22B | Mar 31, 2017 | 10-Q | 2017-05-08 | ||
| Q4 2016 | $1.08B | Dec 31, 2016 | 10-Q | 2017-02-02 | ||
| Q3 2016 | $1.1B | Sep 30, 2016 | 10-Q | 2016-11-03 | ||
| Q2 2016 | $241M | +$59.6M | +32.8% | Jun 30, 2016 | 10-K | 2017-08-03 |
| Q2 2015 | $182M | Jun 30, 2015 | 10-K | 2016-07-27 |