| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $394M | +$8.82M | +2.29% | 31 Aug 2025 | 10-K | 17 Oct 2025 |
| Q2 2025 | $390M | +$6.19M | +1.61% | 31 May 2025 | 10-Q | 27 Jun 2025 |
| Q1 2025 | $371M | -$61.7M | -14.3% | 28 Feb 2025 | 10-Q | 26 Mar 2025 |
| Q4 2024 | $377M | -$66.5M | -15% | 30 Nov 2024 | 10-Q | 20 Dec 2024 |
| Q3 2024 | $385M | -$50.6M | -11.6% | 31 Aug 2024 | 10-K | 17 Oct 2025 |
| Q2 2024 | $384M | -$72.8M | -15.9% | 31 May 2024 | 10-Q | 25 Jun 2024 |
| Q1 2024 | $432M | -$39K | -0.01% | 29 Feb 2024 | 10-Q | 22 Mar 2024 |
| Q4 2023 | $444M | +$3.81M | +0.87% | 30 Nov 2023 | 10-Q | 22 Dec 2023 |
| Q3 2023 | $436M | -$2.72M | -0.62% | 31 Aug 2023 | 10-K | 21 Oct 2024 |
| Q2 2023 | $456M | +$25.4M | +5.9% | 31 May 2023 | 10-Q | 23 Jun 2023 |
| Q1 2023 | $432M | +$24M | +5.87% | 28 Feb 2023 | 10-Q | 24 Mar 2023 |
| Q4 2022 | $440M | +$37.4M | +9.29% | 30 Nov 2022 | 10-Q | 22 Dec 2022 |
| Q3 2022 | $439M | +$30.7M | +7.51% | 31 Aug 2022 | 10-K | 20 Oct 2023 |
| Q2 2022 | $431M | +$5.24M | +1.23% | 31 May 2022 | 10-Q | 28 Jun 2022 |
| Q1 2022 | $408M | -$19.2M | -4.48% | 28 Feb 2022 | 10-Q | 24 Mar 2022 |
| Q4 2021 | $403M | -$68M | -14.4% | 30 Nov 2021 | 10-Q | 23 Dec 2021 |
| Q3 2021 | $408M | -$57M | -12.3% | 31 Aug 2021 | 10-K | 25 Oct 2022 |
| Q2 2021 | $426M | -$89.5M | -17.4% | 31 May 2021 | 10-Q | 30 Jun 2021 |
| Q1 2021 | $428M | -$97.4M | -18.5% | 28 Feb 2021 | 10-Q | 26 Mar 2021 |
| Q4 2020 | $471M | -$84.6M | -15.2% | 30 Nov 2020 | 10-Q | 05 Jan 2021 |
| Q3 2020 | $465M | -$358M | -43.5% | 31 Aug 2020 | 10-K | 25 Oct 2021 |
| Q2 2020 | $515M | -$270M | -34.4% | 31 May 2020 | 10-Q | 01 Jul 2020 |
| Q1 2020 | $525M | -$292M | -35.8% | 29 Feb 2020 | 10-Q | 25 Mar 2020 |
| Q4 2019 | $555M | -$357M | -39.1% | 30 Nov 2019 | 10-Q | 06 Jan 2020 |
| Q3 2019 | $823M | -$103M | -11.2% | 31 Aug 2019 | 10-K | 26 Oct 2020 |
| Q2 2019 | $786M | -$118M | -13.1% | 31 May 2019 | 10-Q | 01 Jul 2019 |
| Q1 2019 | $817M | -$73.6M | -8.26% | 28 Feb 2019 | 10-Q | 05 Apr 2019 |
| Q4 2018 | $912M | -$61.5M | -6.31% | 30 Nov 2018 | 10-Q | 04 Jan 2019 |
| Q3 2018 | $927M | -$89.9M | -8.85% | 31 Aug 2018 | 10-K | 29 Oct 2019 |
| Q2 2018 | $904M | -$12.7M | -1.39% | 31 May 2018 | 10-Q | 09 Jul 2018 |
| Q1 2018 | $891M | -$11M | -1.22% | 28 Feb 2018 | 10-Q | 09 Apr 2018 |
| Q4 2017 | $974M | +$62.3M | +6.83% | 30 Nov 2017 | 10-Q | 08 Jan 2018 |
| Q3 2017 | $1.02B | +$98.7M | +10.8% | 31 Aug 2017 | 10-K | 29 Oct 2018 |
| Q2 2017 | $916M | -$27.1M | -2.87% | 31 May 2017 | 10-Q | 07 Jul 2017 |
| Q1 2017 | $902M | -$21.4M | -2.32% | 28 Feb 2017 | 10-Q | 07 Apr 2017 |
| Q4 2016 | $912M | -$47.5M | -4.95% | 30 Nov 2016 | 10-Q | 09 Jan 2017 |
| Q3 2016 | $918M | -$46.2M | -4.79% | 31 Aug 2016 | 10-K | 26 Oct 2017 |
| Q2 2016 | $944M | -$44.1M | -4.47% | 31 May 2016 | 10-Q | 08 Jul 2016 |
| Q1 2016 | $923M | -$46.6M | -4.81% | 29 Feb 2016 | 10-Q | 08 Apr 2016 |
| Q4 2015 | $959M | +$33.4M | +3.6% | 30 Nov 2015 | 10-Q | 08 Jan 2016 |
| Q3 2015 | $964M | +$109M | +12.7% | 31 Aug 2015 | 10-K | 28 Oct 2016 |
| Q2 2015 | $988M | 31 May 2015 | 10-Q | 09 Jul 2015 | ||
| Q1 2015 | $970M | 28 Feb 2015 | 10-Q | 08 Apr 2015 | ||
| Q4 2014 | $926M | 30 Nov 2014 | 10-Q | 09 Jan 2015 | ||
| Q3 2014 | $855M | -$184M | -17.7% | 31 Aug 2014 | 10-K | 28 Oct 2015 |
| Q3 2013 | $1.04B | 31 Aug 2013 | 10-K | 27 Oct 2014 |