| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $490M | -$7.41M | -1.49% | Dec 31, 2024 | 10-K | 2025-03-31 |
| Q3 2024 | $530M | -$12.1M | -2.23% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $575M | -$43.7M | -7.06% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $482M | -$103M | -17.6% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $498M | -$60M | -10.8% | Dec 31, 2023 | 10-K | 2025-03-31 |
| Q3 2023 | $542M | +$43.7M | +8.77% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $618M | +$103M | +19.9% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $585M | +$44.5M | +8.23% | Mar 31, 2023 | 10-Q | 2023-05-10 |
| Q4 2022 | $558M | -$24.8M | -4.26% | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $499M | +$51.8M | +11.6% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $516M | +$54.7M | +11.9% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $541M | +$150M | +38.2% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $582M | +$186M | +47% | Dec 31, 2021 | 10-K | 2023-03-16 |
| Q3 2021 | $447M | +$53.2M | +13.5% | Sep 30, 2021 | 10-Q | 2021-11-10 |
| Q2 2021 | $461M | +$93M | +25.3% | Jun 30, 2021 | 10-Q | 2021-08-12 |
| Q1 2021 | $391M | +$7.16M | +1.86% | Mar 31, 2021 | 10-Q | 2021-05-13 |
| Q4 2020 | $396M | -$16.1M | -3.91% | Dec 31, 2020 | 10-K | 2022-03-08 |
| Q3 2020 | $394M | -$101M | -20.5% | Sep 30, 2020 | 10-Q | 2020-11-13 |
| Q2 2020 | $368M | -$219M | -37.3% | Jun 30, 2020 | 10-Q | 2020-08-12 |
| Q1 2020 | $384M | -$173M | -31% | Mar 31, 2020 | 10-Q | 2020-05-15 |
| Q4 2019 | $412M | -$137M | -25% | Dec 31, 2019 | 10-K | 2021-03-08 |
| Q3 2019 | $495M | -$155M | -23.9% | Sep 30, 2019 | 10-Q | 2019-11-07 |
| Q2 2019 | $587M | -$86.2M | -12.8% | Jun 30, 2019 | 10-Q | 2019-08-08 |
| Q1 2019 | $557M | -$165M | -22.9% | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $550M | -$183M | -24.9% | Dec 31, 2018 | 10-K | 2020-03-30 |
| Q3 2018 | $650M | -$110M | -14.4% | Sep 30, 2018 | 10-Q | 2018-11-08 |
| Q2 2018 | $673M | -$132M | -16.4% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $722M | -$25.4M | -3.4% | Mar 31, 2018 | 10-Q | 2018-05-08 |
| Q4 2017 | $732M | -$45.3M | -5.82% | Dec 31, 2017 | 10-K | 2019-04-02 |
| Q3 2017 | $760M | -$12.6M | -1.63% | Sep 30, 2017 | 10-Q | 2017-11-08 |
| Q2 2017 | $805M | -$39.4M | -4.67% | Jun 30, 2017 | 10-Q | 2017-08-09 |
| Q1 2017 | $747M | -$177M | -19.1% | Mar 31, 2017 | 10-Q | 2017-05-09 |
| Q4 2016 | $778M | -$201M | -20.5% | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $773M | -$208M | -21.2% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $844M | -$53.7M | -5.98% | Jun 30, 2016 | 10-Q | 2016-08-09 |
| Q1 2016 | $924M | Mar 31, 2016 | 10-Q | 2016-05-10 | ||
| Q4 2015 | $978M | +$129M | +15.2% | Dec 31, 2015 | 10-K | 2017-02-28 |
| Q3 2015 | $981M | Sep 30, 2015 | 10-Q | 2015-11-03 | ||
| Q2 2015 | $898M | Jun 30, 2015 | 10-Q | 2015-08-04 | ||
| Q4 2014 | $849M | Dec 31, 2014 | 10-K | 2016-02-25 |