| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $923M | -$318M | -25.6% | 31 Aug 2025 | 10-Q | 08 Oct 2025 |
| Q2 2025 | $945M | -$324M | -25.5% | 31 May 2025 | 10-Q | 09 Jul 2025 |
| Q1 2025 | $1.18B | -$79.4M | -6.3% | 28 Feb 2025 | 10-Q | 08 Oct 2025 |
| Q4 2024 | $1.21B | -$72.6M | -5.64% | 30 Nov 2024 | 10-Q | 07 Jan 2025 |
| Q3 2024 | $1.24B | -$75.9M | -5.77% | 31 Aug 2024 | 10-Q | 09 Oct 2024 |
| Q2 2024 | $1.27B | -$66.1M | -4.95% | 31 May 2024 | 10-Q | 10 Jul 2024 |
| Q1 2024 | $1.26B | -$107M | -7.82% | 29 Feb 2024 | 10-K | 21 Apr 2025 |
| Q4 2023 | $1.29B | -$59.4M | -4.41% | 30 Nov 2023 | 10-Q | 09 Jan 2024 |
| Q3 2023 | $1.32B | -$409M | -23.7% | 31 Aug 2023 | 10-Q | 10 Oct 2023 |
| Q2 2023 | $1.33B | -$760M | -36.3% | 31 May 2023 | 10-Q | 07 Jul 2023 |
| Q1 2023 | $1.37B | +$902M | +194% | 28 Feb 2023 | 10-K | 22 Apr 2024 |
| Q4 2022 | $1.35B | +$957M | +246% | 30 Nov 2022 | 10-Q | 09 Jan 2023 |
| Q3 2022 | $1.73B | +$1.34B | +348% | 31 Aug 2022 | 10-Q | 11 Oct 2022 |
| Q2 2022 | $2.09B | +$1.69B | +421% | 31 May 2022 | 10-Q | 11 Jul 2022 |
| Q1 2022 | $466M | +$89.7M | +23.9% | 28 Feb 2022 | 10-K | 25 Apr 2023 |
| Q4 2021 | $390M | +$3.74M | +0.97% | 30 Nov 2021 | 10-Q | 10 Jan 2022 |
| Q3 2021 | $385M | +$16.4M | +4.45% | 31 Aug 2021 | 10-Q | 12 Oct 2021 |
| Q2 2021 | $402M | -$13.3M | -3.2% | 31 May 2021 | 10-Q | 09 Jul 2021 |
| Q1 2021 | $376M | -$63.5M | -14.5% | 28 Feb 2021 | 10-K | 22 Apr 2022 |
| Q4 2020 | $386M | -$134M | -25.7% | 30 Nov 2020 | 10-Q | 11 Jan 2021 |
| Q3 2020 | $368M | -$117M | -24.1% | 31 Aug 2020 | 10-Q | 13 Oct 2020 |
| Q2 2020 | $415M | -$101M | -19.6% | 31 May 2020 | 10-Q | 09 Jul 2020 |
| Q1 2020 | $439M | -$45.4M | -9.36% | 29 Feb 2020 | 10-K | 23 Apr 2021 |
| Q4 2019 | $519M | +$82.8M | +19% | 30 Nov 2019 | 10-Q | 09 Jan 2020 |
| Q3 2019 | $486M | +$33.4M | +7.39% | 31 Aug 2019 | 10-Q | 26 Dec 2019 |
| Q2 2019 | $516M | +$22.6M | +4.59% | 31 May 2019 | 10-Q | 08 Jul 2019 |
| Q1 2019 | $485M | +$21.8M | +4.72% | 28 Feb 2019 | 10-K | 29 Apr 2020 |
| Q4 2018 | $437M | -$49M | -10.1% | 30 Nov 2018 | 10-Q | 08 Jan 2019 |
| Q3 2018 | $452M | -$8.39M | -1.82% | 31 Aug 2018 | 10-Q | 09 Oct 2018 |
| Q2 2018 | $494M | +$27.8M | +5.96% | 31 May 2018 | 10-Q | 03 Jul 2018 |
| Q1 2018 | $463M | +$17.8M | +4% | 28 Feb 2018 | 10-K | 17 May 2019 |
| Q4 2017 | $485M | -$12.9M | -2.59% | 30 Nov 2017 | 10-Q | 15 May 2018 |
| Q3 2017 | $460M | -$20.4M | -4.24% | 31 Aug 2017 | 10-Q/A | 19 Apr 2018 |
| Q2 2017 | $466M | -$41.7M | -8.21% | 31 May 2017 | 10-Q/A | 19 Apr 2018 |
| Q1 2017 | $445M | -$58.6M | -11.6% | 28 Feb 2017 | 10-K | 15 May 2018 |
| Q4 2016 | $498M | -$24M | -4.6% | 30 Nov 2016 | 10-Q | 06 Jan 2017 |
| Q3 2016 | $481M | -$55.6M | -10.4% | 31 Aug 2016 | 10-Q | 05 Oct 2016 |
| Q2 2016 | $508M | -$46.2M | -8.34% | 31 May 2016 | 10-Q | 05 Jul 2016 |
| Q1 2016 | $504M | -$13M | -2.52% | 29 Feb 2016 | 10-K/A | 19 Apr 2018 |
| Q4 2015 | $522M | 30 Nov 2015 | 10-Q | 08 Jan 2016 | ||
| Q3 2015 | $536M | 31 Aug 2015 | 10-Q | 29 Sep 2015 | ||
| Q2 2015 | $554M | 31 May 2015 | 10-Q | 01 Jul 2015 | ||
| Q1 2015 | $517M | -$60.5M | -10.5% | 28 Feb 2015 | 10-K | 21 Apr 2016 |
| Q1 2014 | $577M | +$217M | +60.3% | 28 Feb 2014 | 10-K | 22 Apr 2015 |
| Q1 2013 | $360M | +$41.1M | +12.9% | 28 Feb 2013 | 10-K | 28 Apr 2014 |
| Q1 2012 | $319M | +$8.66M | +2.79% | 29 Feb 2012 | 10-K | 29 Apr 2013 |
| Q1 2011 | $311M | 28 Feb 2011 | 10-K | 10 May 2012 |