| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $393M | +$30.2M | +8.33% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $374M | +$3.5M | +0.94% | 30 Jun 2025 | 10-Q | 31 Oct 2025 |
| Q1 2025 | $336M | -$19.2M | -5.41% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $343M | -$29.1M | -7.82% | 31 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $363M | -$18M | -4.73% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $371M | -$31.8M | -7.9% | 30 Jun 2024 | 10-K | 06 Aug 2025 |
| Q1 2024 | $355M | -$39.5M | -10% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $372M | -$28.3M | -7.07% | 31 Dec 2023 | 10-Q | 01 Feb 2024 |
| Q3 2023 | $381M | -$38.5M | -9.19% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $402M | -$48.5M | -10.8% | 30 Jun 2023 | 10-K | 07 Aug 2024 |
| Q1 2023 | $394M | -$51.2M | -11.5% | 31 Mar 2023 | 10-Q | 01 May 2023 |
| Q4 2022 | $400M | -$71.8M | -15.2% | 31 Dec 2022 | 10-Q | 02 Feb 2023 |
| Q3 2022 | $419M | -$43.4M | -9.39% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $451M | -$11.3M | -2.45% | 30 Jun 2022 | 10-K | 03 Aug 2023 |
| Q1 2022 | $446M | -$48.3M | -9.78% | 31 Mar 2022 | 10-Q | 29 Apr 2022 |
| Q4 2021 | $472M | -$29M | -5.79% | 31 Dec 2021 | 10-Q | 31 Jan 2022 |
| Q3 2021 | $462M | -$16.6M | -3.47% | 30 Sep 2021 | 10-Q | 29 Oct 2021 |
| Q2 2021 | $462M | -$31.5M | -6.38% | 30 Jun 2021 | 10-K | 03 Aug 2022 |
| Q1 2021 | $494M | -$27.3M | -5.24% | 31 Mar 2021 | 10-Q | 30 Apr 2021 |
| Q4 2020 | $501M | +$900K | +0.18% | 31 Dec 2020 | 10-Q | 01 Feb 2021 |
| Q3 2020 | $479M | -$25M | -4.96% | 30 Sep 2020 | 10-Q | 30 Oct 2020 |
| Q2 2020 | $494M | +$494M | 30 Jun 2020 | 10-K | 04 Aug 2021 | |
| Q1 2020 | $521M | 31 Mar 2020 | 10-Q | 01 May 2020 | ||
| Q4 2019 | $500M | 31 Dec 2019 | 10-Q | 31 Jan 2020 | ||
| Q3 2019 | $504M | 30 Sep 2019 | 10-Q | 04 Nov 2019 | ||
| Q2 2019 | $0 | 30 Jun 2019 | 10-K | 05 Aug 2020 |