| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2025 | -$6.9M | -$110M | -107% | 31 Jul 2025 | 10-K | 10 Nov 2025 |
| Q1 2025 | -$14.8M | -$219M | -107% | 30 Apr 2025 | 10-Q | 09 Jun 2025 |
| Q4 2024 | -$48.7M | -$254M | -124% | 31 Jan 2025 | 10-Q | 12 Mar 2025 |
| Q3 2024 | $0 | -$236M | -100% | 31 Oct 2024 | 10-Q | 13 Jan 2025 |
| Q2 2024 | $104M | -$135M | -56.6% | 31 Jul 2024 | 10-K | 10 Nov 2025 |
| Q1 2024 | $204M | -$40M | -16.4% | 30 Apr 2024 | 10-Q | 18 Jun 2024 |
| Q4 2023 | $205M | -$48.3M | -19% | 31 Jan 2024 | 10-Q/A | 22 Mar 2024 |
| Q3 2023 | $236M | -$27.2M | -10.4% | 31 Oct 2023 | 10-Q | 07 Dec 2023 |
| Q2 2023 | $239M | -$39.8M | -14.3% | 31 Jul 2023 | 10-K | 30 Oct 2024 |
| Q1 2023 | $244M | -$44.1M | -15.3% | 30 Apr 2023 | 10-Q | 08 Jun 2023 |
| Q4 2022 | $253M | -$39.4M | -13.4% | 31 Jan 2023 | 10-Q | 09 Mar 2023 |
| Q3 2022 | $263M | -$56.2M | -17.6% | 31 Oct 2022 | 10-Q | 08 Dec 2022 |
| Q2 2022 | $279M | -$54.3M | -16.3% | 31 Jul 2022 | 10-K | 12 Oct 2023 |
| Q1 2022 | $288M | -$40M | -12.2% | 30 Apr 2022 | 10-Q | 09 Jun 2022 |
| Q4 2021 | $293M | -$37.5M | -11.3% | 31 Jan 2022 | 10-Q | 10 Mar 2022 |
| Q3 2021 | $319M | -$9.52M | -2.9% | 31 Oct 2021 | 10-Q | 09 Dec 2021 |
| Q2 2021 | $333M | -$84.3M | -20.2% | 31 Jul 2021 | 10-K | 29 Sep 2022 |
| Q1 2021 | $328M | -$90.4M | -21.6% | 30 Apr 2021 | 10-Q | 08 Jun 2021 |
| Q4 2020 | $330M | -$95M | -22.3% | 31 Jan 2021 | 10-Q | 11 Mar 2021 |
| Q3 2020 | $329M | -$95.7M | -22.5% | 31 Oct 2020 | 10-Q | 09 Dec 2020 |
| Q2 2020 | $417M | -$3.07M | -0.73% | 31 Jul 2020 | 10-K | 04 Oct 2021 |
| Q1 2020 | $419M | +$2.05M | +0.49% | 30 Apr 2020 | 10-Q | 03 Jun 2020 |
| Q4 2019 | $425M | +$13.7M | +3.33% | 31 Jan 2020 | 10-Q | 04 Mar 2020 |
| Q3 2019 | $424M | +$18M | +4.44% | 31 Oct 2019 | 10-Q | 04 Dec 2019 |
| Q2 2019 | $420M | +$15.1M | +3.74% | 31 Jul 2019 | 10-K | 29 Sep 2020 |
| Q1 2019 | $417M | +$16.5M | +4.13% | 30 Apr 2019 | 10-Q | 05 Jun 2019 |
| Q4 2018 | $412M | +$17.2M | +4.36% | 31 Jan 2019 | 10-Q | 06 Mar 2019 |
| Q3 2018 | $406M | +$25.1M | +6.6% | 31 Oct 2018 | 10-Q | 06 Dec 2018 |
| Q2 2018 | $405M | +$20.1M | +5.21% | 31 Jul 2018 | 10-K | 24 Sep 2019 |
| Q1 2018 | $400M | +$19.9M | +5.24% | 30 Apr 2018 | 10-Q | 06 Jun 2018 |
| Q4 2017 | $394M | +$16.2M | +4.28% | 31 Jan 2018 | 10-Q | 07 Mar 2018 |
| Q3 2017 | $381M | +$7.07M | +1.89% | 31 Oct 2017 | 10-Q | 06 Dec 2017 |
| Q2 2017 | $385M | +$1.52M | +0.4% | 31 Jul 2017 | 10-K | 26 Sep 2018 |
| Q1 2017 | $380M | -$7.77M | -2% | 30 Apr 2017 | 10-Q | 07 Jun 2017 |
| Q4 2016 | $378M | -$29.1M | -7.14% | 31 Jan 2017 | 10-Q | 08 Mar 2017 |
| Q3 2016 | $374M | -$35.7M | -8.71% | 31 Oct 2016 | 10-Q | 07 Dec 2016 |
| Q2 2016 | $384M | -$29.4M | -7.13% | 31 Jul 2016 | 10-K | 27 Sep 2017 |
| Q1 2016 | $388M | -$24.5M | -5.94% | 30 Apr 2016 | 10-Q | 08 Jun 2016 |
| Q4 2015 | $407M | -$5.17M | -1.25% | 31 Jan 2016 | 10-Q | 10 Mar 2016 |
| Q3 2015 | $410M | -$86K | -0.02% | 31 Oct 2015 | 10-Q | 09 Dec 2015 |
| Q2 2015 | $413M | +$3.62M | +0.88% | 31 Jul 2015 | 10-K | 06 Oct 2016 |
| Q1 2015 | $412M | +$5.76M | +1.42% | 30 Apr 2015 | 10-Q | 04 Jun 2015 |
| Q4 2014 | $412M | +$7.03M | +1.74% | 31 Jan 2015 | 10-Q | 11 Mar 2015 |
| Q3 2014 | $410M | +$5.6M | +1.39% | 31 Oct 2014 | 10-Q | 10 Dec 2014 |
| Q2 2014 | $409M | +$6.05M | +1.5% | 31 Jul 2014 | 10-K | 28 Sep 2015 |
| Q1 2014 | $407M | +$3.94M | +0.98% | 30 Apr 2014 | 10-Q | 05 Jun 2014 |
| Q4 2013 | $405M | +$910K | +0.23% | 31 Jan 2014 | 10-Q | 06 Mar 2014 |
| Q3 2013 | $404M | -$2.73M | -0.67% | 31 Oct 2013 | 10-Q | 09 Dec 2013 |
| Q2 2013 | $403M | -$829K | -0.21% | 31 Jul 2013 | 10-K | 09 Oct 2014 |
| Q1 2013 | $403M | +$1.7M | +0.42% | 30 Apr 2013 | 10-Q | 06 Jun 2013 |
| Q4 2012 | $404M | +$4.39M | +1.1% | 31 Jan 2013 | 10-Q | 07 Mar 2013 |
| Q3 2012 | $407M | +$7.27M | +1.82% | 31 Oct 2012 | 10-Q | 06 Dec 2012 |
| Q2 2012 | $404M | +$11.1M | +2.83% | 31 Jul 2012 | 10-K | 03 Oct 2013 |
| Q1 2012 | $401M | +$13.8M | +3.55% | 30 Apr 2012 | 10-Q | 07 Jun 2012 |
| Q4 2011 | $400M | +$20.5M | +5.4% | 31 Jan 2012 | 10-Q | 08 Mar 2012 |
| Q3 2011 | $400M | +$29.4M | +7.95% | 31 Oct 2011 | 10-Q | 08 Dec 2011 |
| Q2 2011 | $393M | +$41.7M | +11.9% | 31 Jul 2011 | 10-K | 26 Sep 2012 |
| Q1 2011 | $387M | 30 Apr 2011 | 10-Q | 07 Jun 2011 | ||
| Q4 2010 | $380M | 31 Jan 2011 | 10-Q | 10 Mar 2011 | ||
| Q3 2010 | $370M | 31 Oct 2010 | 10-Q | 08 Dec 2010 | ||
| Q2 2010 | $351M | 31 Jul 2010 | 10-K | 27 Sep 2011 |