| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $493M | -$77.9M | -13.6% | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $542M | -$41.2M | -7.07% | Jun 30, 2025 | 10-Q | 2025-07-30 |
| Q1 2025 | $544M | -$51.8M | -8.69% | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $545M | -$60.2M | -9.95% | Dec 31, 2024 | 10-Q | 2025-10-29 |
| Q3 2024 | $571M | -$56.6M | -9.02% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $583M | -$57.4M | -8.96% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $596M | -$58.1M | -8.89% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $605M | -$60M | -9.02% | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $627M | -$51.6M | -7.6% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $641M | -$50.1M | -7.25% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $654M | -$52.3M | -7.41% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $665M | -$56.3M | -7.8% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $679M | -$23.4M | -3.33% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $691M | -$25.7M | -3.58% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $706M | -$29.2M | -3.97% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $721M | -$32.4M | -4.3% | Dec 31, 2021 | 10-K | 2023-03-06 |
| Q3 2021 | $702M | -$98.2M | -12.3% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $716M | -$83.5M | -10.4% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $735M | +$62.5M | +9.29% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $754M | +$92.7M | +14% | Dec 31, 2020 | 10-K | 2022-03-10 |
| Q3 2020 | $800M | +$60.5M | +8.17% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $800M | +$34.3M | +4.48% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $673M | -$106M | -13.6% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $661M | -$83.2M | -11.2% | Dec 31, 2019 | 10-K | 2021-03-12 |
| Q3 2019 | $740M | -$53.2M | -6.7% | Sep 30, 2019 | 10-Q | 2019-11-12 |
| Q2 2019 | $765M | -$40.2M | -4.99% | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $779M | -$41.9M | -5.11% | Mar 31, 2019 | 10-Q | 2019-05-10 |
| Q4 2018 | $744M | +$54.3M | +7.87% | Dec 31, 2018 | 10-K | 2020-03-04 |
| Q3 2018 | $793M | +$87.1M | +12.3% | Sep 30, 2018 | 10-Q | 2018-11-13 |
| Q2 2018 | $806M | +$104M | +14.8% | Jun 30, 2018 | 10-Q | 2018-08-09 |
| Q1 2018 | $821M | +$182M | +28.6% | Mar 31, 2018 | 10-Q | 2018-05-10 |
| Q4 2017 | $690M | +$148M | +27.3% | Dec 31, 2017 | 10-K | 2019-03-12 |
| Q3 2017 | $706M | Sep 30, 2017 | 10-Q | 2017-11-09 | ||
| Q2 2017 | $702M | Jun 30, 2017 | 10-Q | 2017-08-11 | ||
| Q1 2017 | $638M | Mar 31, 2017 | 10-Q | 2017-06-23 | ||
| Q4 2016 | $542M | Dec 31, 2016 | 10-K | 2018-03-22 |