| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $333M | -$4.79M | -1.42% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $314M | -$43.7M | -12.2% | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $322M | -$51.7M | -13.8% | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $331M | -$60.7M | -15.5% | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $338M | -$72.9M | -17.7% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $358M | -$72.3M | -16.8% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $374M | -$61.6M | -14.1% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $392M | -$67.2M | -14.6% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $411M | -$65.4M | -13.7% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $430M | -$50.4M | -10.5% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $436M | -$64M | -12.8% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $459M | -$51.7M | -10.1% | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $476M | -$39.8M | -7.72% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $480M | -$41M | -7.86% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $500M | +$245M | +96.5% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $511M | +$264M | +107% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $516M | +$281M | +120% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $521M | +$291M | +126% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $254M | +$14.1M | +5.89% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $247M | -$29.4M | -10.6% | 31 Dec 2020 | 10-K | 28 Feb 2022 |
| Q3 2020 | $235M | -$52.7M | -18.3% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $231M | -$94.9M | -29.1% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $240M | -$99.6M | -29.3% | 31 Mar 2020 | 10-Q | 08 May 2020 |
| Q4 2019 | $276M | -$83.8M | -23.3% | 31 Dec 2019 | 10-K | 19 Feb 2021 |
| Q3 2019 | $287M | -$109M | -27.5% | 30 Sep 2019 | 10-Q | 25 Oct 2019 |
| Q2 2019 | $326M | -$60.5M | -15.7% | 30 Jun 2019 | 10-Q | 26 Jul 2019 |
| Q1 2019 | $340M | -$54.3M | -13.8% | 31 Mar 2019 | 10-Q | 03 May 2019 |
| Q4 2018 | $360M | -$24.3M | -6.32% | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $397M | +$4.12M | +1.05% | 30 Sep 2018 | 10-Q | 26 Oct 2018 |
| Q2 2018 | $386M | -$19.8M | -4.88% | 30 Jun 2018 | 10-Q | 27 Jul 2018 |
| Q1 2018 | $394M | +$3.02M | +0.77% | 31 Mar 2018 | 10-Q | 03 May 2018 |
| Q4 2017 | $384M | -$25.5M | -6.23% | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $393M | +$78.6M | +25.1% | 30 Sep 2017 | 10-Q | 27 Oct 2017 |
| Q2 2017 | $406M | +$108M | +36.5% | 30 Jun 2017 | 10-Q | 31 Jul 2017 |
| Q1 2017 | $391M | +$108M | +38.3% | 31 Mar 2017 | 10-Q | 05 May 2017 |
| Q4 2016 | $410M | +$124M | +43.6% | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $314M | +$86M | +37.8% | 30 Sep 2016 | 10-Q | 28 Oct 2016 |
| Q2 2016 | $298M | +$79M | +36.1% | 30 Jun 2016 | 10-Q | 05 Aug 2016 |
| Q1 2016 | $283M | +$72.4M | +34.4% | 31 Mar 2016 | 10-Q | 05 May 2016 |
| Q4 2015 | $285M | +$78.1M | +37.7% | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $228M | +$80.7M | +54.8% | 30 Sep 2015 | 10-Q | 27 Oct 2015 |
| Q2 2015 | $219M | +$64.1M | +41.5% | 30 Jun 2015 | 10-Q | 27 Jul 2015 |
| Q1 2015 | $210M | +$55M | +35.4% | 31 Mar 2015 | 10-Q | 01 May 2015 |
| Q4 2014 | $207M | +$53.6M | +34.9% | 31 Dec 2014 | 10-K | 19 Feb 2016 |
| Q3 2014 | $147M | -$8.01M | -5.16% | 30 Sep 2014 | 10-Q | 30 Oct 2014 |
| Q2 2014 | $154M | +$994K | +0.65% | 30 Jun 2014 | 10-Q | 01 Aug 2014 |
| Q1 2014 | $155M | +$9.29M | +6.36% | 31 Mar 2014 | 10-Q | 01 May 2014 |
| Q4 2013 | $154M | +$2.86M | +1.9% | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $155M | -$46K | -0.03% | 30 Sep 2013 | 10-Q | 30 Oct 2013 |
| Q2 2013 | $153M | -$8.05M | -4.98% | 30 Jun 2013 | 10-Q | 31 Jul 2013 |
| Q1 2013 | $146M | -$6.04M | -3.97% | 31 Mar 2013 | 10-Q | 02 May 2013 |
| Q4 2012 | $151M | -$6.62M | -4.21% | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $155M | -$8.49M | -5.18% | 30 Sep 2012 | 10-Q | 31 Oct 2012 |
| Q2 2012 | $161M | +$8.97M | +5.88% | 30 Jun 2012 | 10-Q | 03 Aug 2012 |
| Q1 2012 | $152M | +$6.52M | +4.48% | 31 Mar 2012 | 10-Q | 04 May 2012 |
| Q4 2011 | $157M | +$2.23M | +1.44% | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | $164M | +$536K | +0.33% | 30 Sep 2011 | 8-K | 22 Nov 2011 |
| Q2 2011 | $153M | -$18.9M | -11% | 30 Jun 2011 | 8-K | 22 Nov 2011 |
| Q1 2011 | $146M | 31 Mar 2011 | 8-K | 22 Nov 2011 | ||
| Q4 2010 | $155M | 31 Dec 2010 | 10-K | 24 Feb 2012 | ||
| Q3 2010 | $163M | 30 Sep 2010 | 10-Q | 02 Nov 2010 | ||
| Q2 2010 | $171M | 30 Jun 2010 | 10-Q | 05 Aug 2010 |