| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $81.8M | -$23.5M | -22.3% | 27 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $86.6M | -$25.9M | -23% | 28 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $91.4M | -$27.9M | -23.4% | 29 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $96.7M | -$30.7M | -24.1% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $105M | -$29.5M | -21.9% | 28 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $112M | -$30.4M | -21.3% | 29 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $119M | -$31.9M | -21.1% | 30 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $127M | -$31.7M | -19.9% | 31 Dec 2023 | 10-K | 11 Feb 2025 |
| Q3 2023 | $135M | -$31.6M | -19% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $143M | -$32.9M | -18.7% | 01 Jul 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $151M | -$34.5M | -18.6% | 01 Apr 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $159M | -$35.9M | -18.4% | 31 Dec 2022 | 10-K | 13 Feb 2024 |
| Q3 2022 | $166M | -$38.1M | -18.6% | 01 Oct 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $176M | -$38.4M | -17.9% | 02 Jul 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $186M | -$38.1M | -17% | 02 Apr 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $195M | -$38.8M | -16.6% | 31 Dec 2021 | 10-K | 09 Feb 2023 |
| Q3 2021 | $204M | -$36.8M | -15.3% | 02 Oct 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $214M | -$35.3M | -14.1% | 03 Jul 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $224M | -$37.1M | -14.2% | 03 Apr 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $234M | -$38.1M | -14% | 31 Dec 2020 | 10-K | 11 Feb 2022 |
| Q3 2020 | $241M | -$36.4M | -13.1% | 26 Sep 2020 | 10-Q | 29 Oct 2020 |
| Q2 2020 | $250M | -$40.7M | -14% | 27 Jun 2020 | 10-Q | 30 Jul 2020 |
| Q1 2020 | $261M | -$108M | -29.3% | 28 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $272M | -$101M | -27% | 31 Dec 2019 | 10-K | 11 Feb 2021 |
| Q3 2019 | $278M | -$35.8M | -11.4% | 28 Sep 2019 | 10-Q | 07 Nov 2019 |
| Q2 2019 | $290M | -$38.7M | -11.8% | 29 Jun 2019 | 10-Q | 01 Aug 2019 |
| Q1 2019 | $369M | +$20.9M | +6% | 30 Mar 2019 | 10-Q | 02 May 2019 |
| Q4 2018 | $373M | +$86.4M | +30.2% | 31 Dec 2018 | 10-K | 13 Feb 2020 |
| Q3 2018 | $313M | +$6.09M | +1.98% | 29 Sep 2018 | 10-Q | 01 Nov 2018 |
| Q2 2018 | $329M | +$11.5M | +3.63% | 30 Jun 2018 | 10-Q | 02 Aug 2018 |
| Q1 2018 | $348M | +$22.5M | +6.89% | 31 Mar 2018 | 10-Q | 03 May 2018 |
| Q4 2017 | $286M | -$50.7M | -15% | 31 Dec 2017 | 10-K | 07 Feb 2019 |
| Q3 2017 | $307M | -$48.6M | -13.6% | 30 Sep 2017 | 10-Q | 02 Nov 2017 |
| Q2 2017 | $317M | -$48.2M | -13.2% | 01 Jul 2017 | 10-Q | 03 Aug 2017 |
| Q1 2017 | $326M | -$57.6M | -15% | 01 Apr 2017 | 10-Q | 04 May 2017 |
| Q4 2016 | $337M | -$52.4M | -13.5% | 31 Dec 2016 | 10-K | 06 Feb 2018 |
| Q3 2016 | $356M | -$58.5M | -14.1% | 01 Oct 2016 | 10-Q | 03 Nov 2016 |
| Q2 2016 | $366M | -$59.2M | -13.9% | 02 Jul 2016 | 10-Q | 02 Aug 2016 |
| Q1 2016 | $384M | +$41.9M | +12.3% | 02 Apr 2016 | 10-Q | 03 May 2016 |
| Q4 2015 | $389M | +$53.6M | +16% | 31 Dec 2015 | 10-K | 07 Feb 2017 |
| Q3 2015 | $414M | -$7.28M | -1.73% | 26 Sep 2015 | 10-Q | 28 Oct 2015 |
| Q2 2015 | $425M | +$5.49M | +1.31% | 27 Jun 2015 | 10-Q | 28 Jul 2015 |
| Q1 2015 | $342M | -$88.9M | -20.6% | 28 Mar 2015 | 10-Q | 30 Apr 2015 |
| Q4 2014 | $336M | -$90.4M | -21.2% | 31 Dec 2014 | 10-K | 05 Feb 2016 |
| Q3 2014 | $422M | +$28.7M | +7.29% | 27 Sep 2014 | 10-Q | 29 Oct 2014 |
| Q2 2014 | $419M | +$24.1M | +6.1% | 28 Jun 2014 | 10-Q | 29 Jul 2014 |
| Q1 2014 | $430M | +$26.5M | +6.56% | 29 Mar 2014 | 10-Q | 06 May 2014 |
| Q4 2013 | $426M | +$12M | +2.91% | 31 Dec 2013 | 10-K | 05 Feb 2015 |
| Q3 2013 | $393M | -$31.5M | -7.42% | 28 Sep 2013 | 10-Q | 30 Oct 2013 |
| Q2 2013 | $395M | -$11.2M | -2.75% | 29 Jun 2013 | 10-Q | 24 Jul 2013 |
| Q1 2013 | $404M | -$16.8M | -3.98% | 30 Mar 2013 | 10-Q | 01 May 2013 |
| Q4 2012 | $414M | +$21.3M | +5.42% | 31 Dec 2012 | 10-K | 05 Feb 2014 |
| Q3 2012 | $425M | 29 Sep 2012 | 10-Q | 31 Oct 2012 | ||
| Q2 2012 | $406M | 30 Jun 2012 | 10-Q | 30 Jul 2012 | ||
| Q1 2012 | $421M | 31 Mar 2012 | 10-Q | 01 May 2012 | ||
| Q4 2011 | $393M | +$81.9M | +26.4% | 31 Dec 2011 | 10-K | 07 Feb 2013 |
| Q4 2010 | $311M | 31 Dec 2010 | 10-K | 01 Feb 2012 |