| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $866M | -$20.3M | -2.29% | Dec 31, 2024 | 10-K/A | 2025-04-17 |
| Q3 2024 | $871M | -$82.5M | -8.65% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $876M | -$77.4M | -8.12% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $953M | -$73M | -7.12% | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $886M | -$140M | -13.7% | Dec 31, 2023 | 10-K/A | 2025-04-17 |
| Q3 2023 | $953M | -$88.4M | -8.49% | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $953M | -$30.5M | -3.1% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $1.03B | +$42.5M | +4.33% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $1.03B | +$42.5M | +4.33% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $1.04B | +$543M | +109% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $984M | +$481M | +95.8% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $984M | +$481M | +95.8% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $984M | +$617M | +168% | Dec 31, 2021 | 10-K | 2023-02-17 |
| Q3 2021 | $498M | +$117M | +30.7% | Sep 30, 2021 | 10-Q | 2021-11-09 |
| Q2 2021 | $502M | +$121M | +31.8% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $502M | +$121M | +31.8% | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | $367M | -$29.6M | -7.46% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $381M | -$15.5M | -3.92% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $381M | -$15.5M | -3.92% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $381M | -$14.9M | -3.76% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $397M | +$397M | Dec 31, 2019 | 10-K | 2021-02-26 | |
| Q3 2019 | $397M | Sep 30, 2019 | 10-Q | 2019-11-06 | ||
| Q2 2019 | $397M | Jun 30, 2019 | 10-Q | 2019-08-08 | ||
| Q1 2019 | $396M | Mar 31, 2019 | 10-Q | 2019-05-09 | ||
| Q4 2018 | $0 | Dec 31, 2018 | 10-K | 2020-02-28 |