| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2024 | $797M | -$74.4M | -8.54% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $797M | -$100M | -11.2% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $824M | -$214M | -20.6% | Dec 31, 2023 | 10-Q | 2024-07-31 |
| Q3 2023 | $848M | -$242M | -22.2% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $872M | -$318M | -26.8% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $897M | -$295M | -24.7% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $1.04B | -$156M | -13% | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $1.09B | -$105M | -8.82% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $1.19B | -$6.08M | -0.51% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $1.19B | -$4.58M | -0.38% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $1.19B | -$4.53M | -0.38% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $1.2B | -$13.9M | -1.15% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $1.2B | -$14.1M | -1.17% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $1.2B | -$15.7M | -1.3% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $1.2B | -$16.3M | -1.35% | Dec 31, 2020 | 10-K | 2022-02-25 |
| Q3 2020 | $1.21B | -$7.78M | -0.64% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $1.21B | -$19.3M | -1.57% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $1.21B | -$33M | -2.65% | Mar 31, 2020 | 10-Q | 2020-05-01 |
| Q4 2019 | $1.21B | -$32.4M | -2.6% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $1.22B | -$34.3M | -2.74% | Sep 30, 2019 | 10-Q | 2019-10-30 |
| Q2 2019 | $1.23B | -$23.6M | -1.88% | Jun 30, 2019 | 10-Q | 2019-07-30 |
| Q1 2019 | $1.25B | Mar 31, 2019 | 10-Q | 2019-05-01 | ||
| Q4 2018 | $1.25B | +$741M | +147% | Dec 31, 2018 | 10-K | 2020-02-25 |
| Q3 2018 | $1.25B | Sep 30, 2018 | 10-Q | 2018-10-23 | ||
| Q2 2018 | $1.25B | Jun 30, 2018 | 10-Q | 2018-07-31 | ||
| Q4 2017 | $505M | Dec 31, 2017 | 10-K | 2019-02-20 |