| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $210M | +$40M | +23.5% | Mar 31, 2024 | 10-Q | 2024-04-29 |
| Q4 2023 | $268M | +$95M | +54.9% | Dec 31, 2023 | 10-Q | 2024-04-29 |
| Q3 2023 | $138M | -$70M | -33.7% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $166M | -$43M | -20.6% | Jun 30, 2023 | 10-Q | 2023-07-20 |
| Q1 2023 | $170M | -$57M | -25.1% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $173M | -$96M | -35.7% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $208M | -$105M | -33.5% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $209M | -$119M | -36.3% | Jun 30, 2022 | 10-Q | 2022-07-25 |
| Q1 2022 | $227M | -$105M | -31.6% | Mar 31, 2022 | 10-Q | 2022-04-22 |
| Q4 2021 | $269M | -$68M | -20.2% | Dec 31, 2021 | 8-K | 2023-07-20 |
| Q3 2021 | $313M | -$192M | -38% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $328M | -$202M | -38.1% | Jun 30, 2021 | 10-Q | 2021-07-22 |
| Q1 2021 | $332M | -$185M | -35.8% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $337M | -$212M | -38.6% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $505M | +$65M | +14.8% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $530M | +$5M | +0.95% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $517M | +$139M | +36.8% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $549M | +$148M | +36.9% | Dec 31, 2019 | 10-K | 2021-02-18 |
| Q3 2019 | $440M | -$160M | -26.7% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $525M | -$12M | -2.24% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $378M | -$122M | -24.4% | Mar 31, 2019 | 10-Q | 2019-04-25 |
| Q4 2018 | $401M | -$148M | -27% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q3 2018 | $600M | -$688M | -53.4% | Sep 30, 2018 | 10-Q | 2018-10-25 |
| Q2 2018 | $537M | -$708M | -56.9% | Jun 30, 2018 | 10-Q | 2018-07-26 |
| Q1 2018 | $500M | -$785M | -61.1% | Mar 31, 2018 | 10-Q | 2018-04-26 |
| Q4 2017 | $549M | -$796M | -59.2% | Dec 31, 2017 | 10-K | 2019-02-21 |
| Q3 2017 | $1.29B | Sep 30, 2017 | 10-Q | 2017-10-26 | ||
| Q2 2017 | $1.25B | Jun 30, 2017 | 10-Q | 2017-07-25 | ||
| Q1 2017 | $1.29B | Mar 31, 2017 | 10-Q | 2017-04-24 | ||
| Q4 2016 | $1.35B | Dec 31, 2016 | 8-K | 2018-04-26 |