| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $334M | -$20.7M | -5.85% | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $336M | -$18M | -5.09% | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $341M | -$13.6M | -3.82% | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $344M | -$13.9M | -3.88% | Dec 31, 2024 | 10-Q | 2025-11-06 |
| Q3 2024 | $355M | -$48M | -11.9% | Sep 30, 2024 | 10-Q | 2024-11-05 |
| Q2 2024 | $354M | -$46.3M | -11.6% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $355M | -$33M | -8.52% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $358M | -$17.4M | -4.63% | Dec 31, 2023 | 10-K | 2025-03-04 |
| Q3 2023 | $403M | +$44.1M | +12.3% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $401M | +$52.8M | +15.2% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $388M | +$49.1M | +14.5% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $376M | +$34.5M | +10.1% | Dec 31, 2022 | 10-K | 2024-03-07 |
| Q3 2022 | $359M | +$18.7M | +5.51% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $348M | +$5.85M | +1.71% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $339M | -$10.2M | -2.92% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $341M | -$14.4M | -4.05% | Dec 31, 2021 | 10-K | 2023-03-07 |
| Q3 2021 | $340M | -$22.1M | -6.11% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $342M | -$26M | -7.07% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $349M | -$23.1M | -6.21% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $355M | -$23M | -6.08% | Dec 31, 2020 | 10-K | 2022-03-08 |
| Q3 2020 | $362M | -$19.7M | -5.15% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $368M | -$20.1M | -5.19% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $372M | +$24.4M | +7.01% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $379M | +$32.3M | +9.33% | Dec 31, 2019 | 10-K | 2021-03-02 |
| Q3 2019 | $382M | +$31.6M | +9.01% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $388M | +$34.2M | +9.67% | Jun 30, 2019 | 10-Q | 2019-08-06 |
| Q1 2019 | $348M | -$11.7M | -3.25% | Mar 31, 2019 | 10-Q | 2019-05-07 |
| Q4 2018 | $346M | -$18.3M | -5.03% | Dec 31, 2018 | 10-K | 2020-03-03 |
| Q3 2018 | $350M | -$13.1M | -3.6% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $354M | -$13.6M | -3.71% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $359M | -$14.9M | -3.99% | Mar 31, 2018 | 10-Q | 2018-04-24 |
| Q4 2017 | $365M | -$23.9M | -6.16% | Dec 31, 2017 | 10-K | 2019-03-12 |
| Q3 2017 | $363M | -$35.9M | -8.98% | Sep 30, 2017 | 10-Q | 2017-10-30 |
| Q2 2017 | $368M | -$37.1M | -9.18% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $374M | -$35.5M | -8.67% | Mar 31, 2017 | 10-Q | 2017-05-02 |
| Q4 2016 | $388M | -$31M | -7.39% | Dec 31, 2016 | 10-K | 2018-02-27 |
| Q3 2016 | $399M | -$359M | -47.3% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $405M | -$360M | -47.1% | Jun 30, 2016 | 10-Q | 2016-08-04 |
| Q1 2016 | $410M | -$360M | -46.8% | Mar 31, 2016 | 10-Q | 2016-08-04 |
| Q4 2015 | $419M | -$366M | -46.6% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $758M | +$110M | +17.1% | Sep 30, 2015 | 10-Q | 2015-10-27 |
| Q2 2015 | $765M | +$110M | +16.8% | Jun 30, 2015 | 10-Q | 2015-07-28 |
| Q1 2015 | $770M | +$116M | +17.7% | Mar 31, 2015 | 10-Q | 2015-04-28 |
| Q4 2014 | $785M | -$41.3M | -5% | Dec 31, 2014 | 10-K | 2016-02-29 |
| Q3 2014 | $648M | -$4.58M | -0.7% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $655M | +$38.7M | +6.28% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $654M | +$81M | +14.1% | Mar 31, 2014 | 10-Q | 2014-05-01 |
| Q4 2013 | $827M | +$283M | +52.2% | Dec 31, 2013 | 10-K | 2015-02-19 |
| Q3 2013 | $652M | +$168M | +34.6% | Sep 30, 2013 | 10-Q | 2013-10-31 |
| Q2 2013 | $616M | +$169M | +37.8% | Jun 30, 2013 | 10-Q | 2013-08-01 |
| Q1 2013 | $573M | +$172M | +42.8% | Mar 31, 2013 | 10-Q | 2013-05-02 |
| Q4 2012 | $543M | +$156M | +40.2% | Dec 31, 2012 | 10-K | 2014-02-13 |
| Q3 2012 | $485M | +$125M | +34.9% | Sep 30, 2012 | 10-Q | 2012-11-01 |
| Q2 2012 | $447M | +$121M | +37.1% | Jun 30, 2012 | 10-Q | 2012-08-02 |
| Q1 2012 | $401M | +$96.4M | +31.6% | Mar 31, 2012 | 10-Q | 2012-05-03 |
| Q4 2011 | $387M | +$102M | +35.5% | Dec 31, 2011 | 10-K | 2013-02-14 |
| Q3 2011 | $359M | +$97.4M | +37.2% | Sep 30, 2011 | 10-Q | 2011-11-03 |
| Q2 2011 | $326M | +$88.4M | +37.2% | Jun 30, 2011 | 10-Q | 2011-08-04 |
| Q1 2011 | $305M | Mar 31, 2011 | 10-Q | 2011-05-05 | ||
| Q4 2010 | $286M | Dec 31, 2010 | 10-K | 2012-02-16 | ||
| Q3 2010 | $262M | Sep 30, 2010 | 10-Q | 2010-11-04 | ||
| Q2 2010 | $238M | Jun 30, 2010 | 10-Q | 2010-08-05 |