| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $680M | -$32.9M | -4.62% | 28 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $690M | -$24.6M | -3.44% | 29 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $684M | -$45.4M | -6.23% | 30 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $704M | -$35M | -4.74% | 29 Dec 2024 | 10-Q | 07 Nov 2025 |
| Q3 2024 | $713M | -$40.7M | -5.41% | 29 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $714M | -$50.3M | -6.58% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $729M | -$48.3M | -6.21% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $739M | -$52.7M | -6.66% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $753M | -$51.3M | -6.38% | 01 Oct 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $765M | -$59.4M | -7.21% | 02 Jul 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $777M | -$56.1M | -6.73% | 02 Apr 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $792M | -$61.3M | -7.18% | 01 Jan 2023 | 10-K | 26 Feb 2024 |
| Q3 2022 | $805M | -$25.9M | -3.11% | 02 Oct 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $824M | -$14.6M | -1.74% | 03 Jul 2022 | 10-Q | 10 Aug 2022 |
| Q1 2022 | $833M | -$17M | -2% | 03 Apr 2022 | 10-Q | 11 May 2022 |
| Q4 2021 | $853M | -$12M | -1.39% | 02 Jan 2022 | 10-K | 01 Mar 2023 |
| Q3 2021 | $830M | -$38.7M | -4.45% | 03 Oct 2021 | 10-Q | 10 Nov 2021 |
| Q2 2021 | $839M | -$42.2M | -4.79% | 04 Jul 2021 | 10-Q | 11 Aug 2021 |
| Q1 2021 | $850M | -$30.6M | -3.47% | 04 Apr 2021 | 10-Q | 12 May 2021 |
| Q4 2020 | $865M | -$32.4M | -3.61% | 03 Jan 2021 | 10-K | 01 Mar 2022 |
| Q3 2020 | $869M | -$42.1M | -4.62% | 27 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $881M | -$50.3M | -5.4% | 28 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $881M | -$76.7M | -8.01% | 29 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $898M | +$898M | 29 Dec 2019 | 10-K | 03 Mar 2021 | |
| Q3 2019 | $911M | 29 Sep 2019 | 10-Q | 06 Nov 2019 | ||
| Q2 2019 | $931M | 30 Jun 2019 | 10-Q | 07 Aug 2019 | ||
| Q1 2019 | $958M | 31 Mar 2019 | 10-Q | 08 May 2019 | ||
| Q4 2018 | $0 | 30 Dec 2018 | 10-Q | 07 Aug 2019 |