| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $479M | -$25M | -4.96% | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $484M | +$17M | +3.64% | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $480M | +$42M | +9.59% | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $494M | +$36M | +7.86% | Dec 31, 2024 | 10-Q | 2025-11-07 |
| Q3 2024 | $504M | +$61M | +13.8% | Sep 30, 2024 | 10-Q | 2024-11-08 |
| Q2 2024 | $467M | +$28M | +6.38% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $438M | +$4M | +0.92% | Mar 31, 2024 | 10-Q | 2024-05-03 |
| Q4 2023 | $458M | +$11M | +2.46% | Dec 31, 2023 | 10-K | 2025-02-18 |
| Q3 2023 | $443M | -$17M | -3.7% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $439M | -$39M | -8.16% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $434M | -$67M | -13.4% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $447M | -$9M | -1.97% | Dec 31, 2022 | 10-K | 2024-02-20 |
| Q3 2022 | $460M | +$34.4M | +8.07% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $478M | +$29.6M | +6.59% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $501M | +$44.3M | +9.69% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $456M | -$7.83M | -1.69% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $426M | -$138M | -24.5% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $448M | -$120M | -21.1% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $457M | -$110M | -19.5% | Mar 31, 2021 | 10-Q/A | 2021-05-07 |
| Q4 2020 | $464M | -$131M | -22% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $564M | -$7.59M | -1.33% | Sep 30, 2020 | 10-Q | 2020-12-10 |
| Q2 2020 | $569M | -$108M | -16% | Jun 30, 2020 | 10-Q | 2020-11-12 |
| Q1 2020 | $567M | -$151M | -21% | Mar 31, 2020 | 10-Q | 2020-10-22 |
| Q4 2019 | $595M | -$151M | -20.3% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $571M | -$177M | -23.7% | Sep 30, 2019 | 10-K | 2020-09-25 |
| Q2 2019 | $677M | -$76.9M | -10.2% | Jun 30, 2019 | 10-K | 2020-09-25 |
| Q1 2019 | $718M | -$58.7M | -7.56% | Mar 31, 2019 | 10-K | 2020-09-25 |
| Q4 2018 | $746M | -$348M | -31.8% | Dec 31, 2018 | 10-K | 2020-09-25 |
| Q3 2018 | $748M | -$332M | -30.7% | Sep 30, 2018 | 10-K | 2020-09-25 |
| Q2 2018 | $754M | -$314M | -29.4% | Jun 30, 2018 | 10-K | 2020-09-25 |
| Q1 2018 | $776M | -$261M | -25.2% | Mar 31, 2018 | 10-K | 2020-09-25 |
| Q4 2017 | $1.09B | +$76.5M | +7.52% | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $1.08B | +$37.8M | +3.63% | Sep 30, 2017 | 10-Q | 2017-11-02 |
| Q2 2017 | $1.07B | +$11.6M | +1.1% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $1.04B | -$27.8M | -2.61% | Mar 31, 2017 | 10-Q | 2017-05-04 |
| Q4 2016 | $1.02B | +$125M | +14% | Dec 31, 2016 | 8-K | 2018-08-03 |
| Q3 2016 | $1.04B | +$112M | +12.1% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $1.06B | +$91.5M | +9.49% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $1.07B | +$99.3M | +10.3% | Mar 31, 2016 | 10-Q | 2016-05-05 |
| Q4 2015 | $892M | -$87.9M | -8.97% | Dec 31, 2015 | 10-K | 2017-02-17 |
| Q3 2015 | $930M | -$40.7M | -4.2% | Sep 30, 2015 | 10-Q | 2015-10-29 |
| Q2 2015 | $964M | -$20.2M | -2.05% | Jun 30, 2015 | 10-Q | 2015-07-30 |
| Q1 2015 | $966M | +$5.87M | +0.61% | Mar 31, 2015 | 10-Q | 2015-04-30 |
| Q4 2014 | $980M | +$13.3M | +1.38% | Dec 31, 2014 | 10-K | 2016-02-18 |
| Q3 2014 | $971M | +$33.5M | +3.58% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $985M | +$55.3M | +5.95% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $960M | +$13M | +1.37% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $967M | +$15.7M | +1.65% | Dec 31, 2013 | 10-K | 2015-02-18 |
| Q3 2013 | $937M | -$25.2M | -2.61% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $929M | +$16.1M | +1.76% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $947M | +$40.9M | +4.51% | Mar 31, 2013 | 10-Q | 2013-05-02 |
| Q4 2012 | $951M | +$29.7M | +3.22% | Dec 31, 2012 | 10-K | 2014-02-18 |
| Q3 2012 | $962M | +$85.1M | +9.7% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $913M | +$12M | +1.33% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $906M | +$40.8M | +4.72% | Mar 31, 2012 | 10-Q | 2012-05-03 |
| Q4 2011 | $922M | +$55.2M | +6.38% | Dec 31, 2011 | 10-K | 2013-02-20 |
| Q3 2011 | $877M | +$2.61M | +0.3% | Sep 30, 2011 | 10-Q | 2011-11-03 |
| Q2 2011 | $901M | +$63M | +7.52% | Jun 30, 2011 | 10-Q | 2011-08-04 |
| Q1 2011 | $865M | +$34.6M | +4.17% | Mar 31, 2011 | 10-Q | 2011-05-05 |
| Q4 2010 | $866M | Dec 31, 2010 | 10-K | 2012-02-22 | ||
| Q3 2010 | $875M | Sep 30, 2010 | 10-Q | 2010-11-04 | ||
| Q2 2010 | $838M | Jun 30, 2010 | 10-Q | 2010-07-27 | ||
| Q1 2010 | $831M | Mar 31, 2010 | 10-Q | 2010-05-10 |