| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $290M | +$20.2M | +7.49% | 31 Aug 2025 | 10-K | 17 Oct 2025 |
| Q2 2025 | $288M | +$20.8M | +7.8% | 31 May 2025 | 10-Q | 27 Jun 2025 |
| Q1 2025 | $277M | +$11.1M | +4.18% | 28 Feb 2025 | 10-Q | 26 Mar 2025 |
| Q4 2024 | $288M | +$21M | +7.87% | 30 Nov 2024 | 10-Q | 20 Dec 2024 |
| Q3 2024 | $270M | +$3.1M | +1.16% | 31 Aug 2024 | 10-K | 17 Oct 2025 |
| Q2 2024 | $267M | +$2.13M | +0.8% | 31 May 2024 | 10-Q | 25 Jun 2024 |
| Q1 2024 | $266M | +$3.97M | +1.51% | 29 Feb 2024 | 10-Q | 22 Mar 2024 |
| Q4 2023 | $267M | +$4.88M | +1.87% | 30 Nov 2023 | 10-Q | 22 Dec 2023 |
| Q3 2023 | $266M | +$8.55M | +3.31% | 31 Aug 2023 | 10-K | 17 Oct 2025 |
| Q2 2023 | $265M | -$2.51M | -0.94% | 31 May 2023 | 10-Q | 23 Jun 2023 |
| Q1 2023 | $262M | -$11.3M | -4.13% | 28 Feb 2023 | 10-Q | 24 Mar 2023 |
| Q4 2022 | $262M | -$11.6M | -4.26% | 30 Nov 2022 | 10-Q | 22 Dec 2022 |
| Q3 2022 | $258M | -$19.6M | -7.08% | 31 Aug 2022 | 10-K | 21 Oct 2024 |
| Q2 2022 | $267M | -$19.7M | -6.88% | 31 May 2022 | 10-Q | 28 Jun 2022 |
| Q1 2022 | $273M | -$11.3M | -3.97% | 28 Feb 2022 | 10-Q | 24 Mar 2022 |
| Q4 2021 | $273M | -$7.68M | -2.73% | 30 Nov 2021 | 10-Q | 23 Dec 2021 |
| Q3 2021 | $278M | -$3.56M | -1.27% | 31 Aug 2021 | 10-K | 20 Oct 2023 |
| Q2 2021 | $287M | +$15.8M | +5.81% | 31 May 2021 | 10-Q | 30 Jun 2021 |
| Q1 2021 | $285M | +$12.9M | +4.75% | 28 Feb 2021 | 10-Q | 26 Mar 2021 |
| Q4 2020 | $281M | +$17M | +6.44% | 30 Nov 2020 | 10-Q | 05 Jan 2021 |
| Q3 2020 | $281M | +$20.7M | +7.96% | 31 Aug 2020 | 10-K | 25 Oct 2022 |
| Q2 2020 | $271M | -$220M | -44.8% | 31 May 2020 | 10-Q | 01 Jul 2020 |
| Q1 2020 | $272M | -$208M | -43.4% | 29 Feb 2020 | 10-Q | 25 Mar 2020 |
| Q4 2019 | $264M | -$213M | -44.7% | 30 Nov 2019 | 10-Q | 06 Jan 2020 |
| Q3 2019 | $260M | -$19.7M | -7.04% | 31 Aug 2019 | 10-K | 25 Oct 2021 |
| Q2 2019 | $491M | -$47.3M | -8.78% | 31 May 2019 | 10-Q | 01 Jul 2019 |
| Q1 2019 | $480M | -$65.9M | -12.1% | 28 Feb 2019 | 10-Q | 05 Apr 2019 |
| Q4 2018 | $477M | -$54.1M | -10.2% | 30 Nov 2018 | 10-Q | 04 Jan 2019 |
| Q3 2018 | $280M | +$7.71M | +2.83% | 31 Aug 2018 | 10-K | 26 Oct 2020 |
| Q2 2018 | $539M | +$19M | +3.66% | 31 May 2018 | 10-Q | 09 Jul 2018 |
| Q1 2018 | $546M | +$37.1M | +7.28% | 28 Feb 2018 | 10-Q | 09 Apr 2018 |
| Q4 2017 | $531M | +$22M | +4.31% | 30 Nov 2017 | 10-Q | 08 Jan 2018 |
| Q3 2017 | $272M | -$247M | -47.5% | 31 Aug 2017 | 10-K | 29 Oct 2019 |
| Q2 2017 | $520M | -$9.63M | -1.82% | 31 May 2017 | 10-Q | 07 Jul 2017 |
| Q1 2017 | $509M | +$22.7M | +4.67% | 28 Feb 2017 | 10-Q | 07 Apr 2017 |
| Q4 2016 | $509M | -$91.9M | -15.3% | 30 Nov 2016 | 10-Q | 09 Jan 2017 |
| Q3 2016 | $519M | -$89M | -14.6% | 31 Aug 2016 | 10-K | 29 Oct 2018 |
| Q2 2016 | $529M | -$82.8M | -13.5% | 31 May 2016 | 10-Q | 08 Jul 2016 |
| Q1 2016 | $486M | -$130M | -21% | 29 Feb 2016 | 10-Q | 08 Apr 2016 |
| Q4 2015 | $601M | -$114M | -15.9% | 30 Nov 2015 | 10-Q | 08 Jan 2016 |
| Q3 2015 | $608M | -$135M | -18.1% | 31 Aug 2015 | 10-K | 26 Oct 2017 |
| Q2 2015 | $612M | -$154M | -20.1% | 31 May 2015 | 10-Q | 09 Jul 2015 |
| Q1 2015 | $616M | -$134M | -17.8% | 28 Feb 2015 | 10-Q | 08 Apr 2015 |
| Q4 2014 | $715M | -$30.5M | -4.09% | 30 Nov 2014 | 10-Q | 09 Jan 2015 |
| Q3 2014 | $743M | +$7.82M | +1.06% | 31 Aug 2014 | 10-K | 28 Oct 2016 |
| Q2 2014 | $766M | +$119M | +18.4% | 31 May 2014 | 10-Q | 09 Jul 2014 |
| Q1 2014 | $750M | -$117M | -13.5% | 28 Feb 2014 | 10-Q | 08 Apr 2014 |
| Q4 2013 | $745M | -$126M | -14.5% | 30 Nov 2013 | 10-Q | 08 Jan 2014 |
| Q3 2013 | $735M | -$131M | -15.2% | 31 Aug 2013 | 10-K | 28 Oct 2015 |
| Q2 2013 | $647M | -$227M | -25.9% | 31 May 2013 | 10-Q | 09 Jul 2013 |
| Q1 2013 | $867M | -$17.1M | -1.94% | 28 Feb 2013 | 10-Q | 08 Apr 2013 |
| Q4 2012 | $872M | -$158K | -0.02% | 30 Nov 2012 | 10-Q | 08 Jan 2013 |
| Q3 2012 | $866M | -$22.1M | -2.48% | 31 Aug 2012 | 10-K | 27 Oct 2014 |
| Q2 2012 | $874M | +$61.6M | +7.58% | 31 May 2012 | 10-Q | 09 Jul 2012 |
| Q1 2012 | $884M | +$81.2M | +10.1% | 29 Feb 2012 | 10-Q | 06 Apr 2012 |
| Q4 2011 | $872M | +$163M | +23% | 30 Nov 2011 | 10-Q | 09 Jan 2012 |
| Q3 2011 | $888M | +$184M | +26% | 31 Aug 2011 | 10-K | 25 Oct 2013 |
| Q2 2011 | $812M | 31 May 2011 | 10-Q | 08 Jul 2011 | ||
| Q1 2011 | $803M | 28 Feb 2011 | 10-Q | 08 Apr 2011 | ||
| Q4 2010 | $709M | 30 Nov 2010 | 10-Q | 07 Jan 2011 | ||
| Q3 2010 | $705M | 31 Aug 2010 | 10-K | 26 Oct 2012 |