| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $216M | -$668K | -0.31% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $209M | -$33.2M | -13.7% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $206M | -$26.6M | -11.4% | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $208M | -$19.4M | -8.53% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $217M | -$15.6M | -6.69% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $242M | +$2.11M | +0.88% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $233M | +$17.6M | +8.21% | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $227M | +$27.9M | +14% | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $232M | +$99.1M | +74.4% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $240M | +$109M | +83.4% | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $215M | +$187M | +681% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $199M | +$230M | 31 Dec 2022 | 10-K | 06 Mar 2024 | |
| Q3 2022 | $133M | +$205M | 30 Sep 2022 | 10-Q | 02 Nov 2022 | |
| Q2 2022 | $131M | +$183M | 30 Jun 2022 | 10-Q | 28 Jul 2022 | |
| Q1 2022 | $27.5M | +$92.3M | 31 Mar 2022 | 10-Q | 04 May 2022 | |
| Q4 2021 | -$31.3M | +$10.2M | +24.7% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | -$71.5M | -$61.5M | -615% | 30 Sep 2021 | 10-Q | 02 Nov 2021 |
| Q2 2021 | -$51.8M | -$71.7M | -362% | 30 Jun 2021 | 10-Q | 29 Jul 2021 |
| Q1 2021 | -$64.8M | -$94.2M | -321% | 31 Mar 2021 | 10-Q | 29 Apr 2021 |
| Q4 2020 | -$41.5M | -$99.1M | -172% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | -$9.99M | -$104M | -111% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $19.8M | -$113M | -85.1% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $29.4M | -$105M | -78.2% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $57.6M | -$96.1M | -62.5% | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $94M | -$80.4M | -46.1% | 30 Sep 2019 | 10-Q | 29 Oct 2019 |
| Q2 2019 | $133M | -$74.7M | -36% | 30 Jun 2019 | 10-Q | 30 Jul 2019 |
| Q1 2019 | $134M | -$108M | -44.6% | 31 Mar 2019 | 10-Q | 30 Apr 2019 |
| Q4 2018 | $154M | -$102M | -40% | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $174M | -$88.7M | -33.7% | 30 Sep 2018 | 10-Q | 24 Oct 2018 |
| Q2 2018 | $208M | -$80.1M | -27.8% | 30 Jun 2018 | 10-Q | 25 Jul 2018 |
| Q1 2018 | $243M | -$59.6M | -19.7% | 31 Mar 2018 | 10-Q | 25 Apr 2018 |
| Q4 2017 | $256M | -$58.1M | -18.5% | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $263M | -$79.8M | -23.3% | 30 Sep 2017 | 10-Q | 30 Oct 2017 |
| Q2 2017 | $288M | +$59M | +25.8% | 30 Jun 2017 | 10-Q | 25 Jul 2017 |
| Q1 2017 | $302M | +$78.6M | +35.2% | 31 Mar 2017 | 10-Q | 24 Apr 2017 |
| Q4 2016 | $314M | +$66.2M | +26.7% | 31 Dec 2016 | 10-K | 26 Feb 2018 |
| Q3 2016 | $343M | +$83.7M | +32.3% | 30 Sep 2016 | 10-Q | 03 Nov 2016 |
| Q2 2016 | $229M | -$64.1M | -21.9% | 30 Jun 2016 | 10-Q | 08 Aug 2016 |
| Q1 2016 | $224M | -$68.9M | -23.6% | 31 Mar 2016 | 10-Q | 04 May 2016 |
| Q4 2015 | $248M | -$38M | -13.3% | 31 Dec 2015 | 10-K | 27 Feb 2017 |
| Q3 2015 | $259M | -$26.3M | -9.23% | 30 Sep 2015 | 10-Q | 09 Nov 2015 |
| Q2 2015 | $293M | +$3.65M | +1.26% | 30 Jun 2015 | 10-Q | 07 Aug 2015 |
| Q1 2015 | $293M | +$14.3M | +5.16% | 31 Mar 2015 | 10-Q | 08 May 2015 |
| Q4 2014 | $286M | +$19.3M | +7.25% | 31 Dec 2014 | 8-K | 26 Aug 2016 |
| Q3 2014 | $286M | +$56M | +24.4% | 30 Sep 2014 | 10-Q | 07 Nov 2014 |
| Q2 2014 | $289M | +$70.1M | +32% | 30 Jun 2014 | 10-Q | 08 Aug 2014 |
| Q1 2014 | $278M | +$66.4M | +31.3% | 31 Mar 2014 | 10-Q | 08 May 2014 |
| Q4 2013 | $267M | +$54.7M | +25.8% | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $230M | +$28.9M | +14.4% | 30 Sep 2013 | 10-Q | 06 Nov 2013 |
| Q2 2013 | $219M | +$25.3M | +13.1% | 30 Jun 2013 | 10-Q | 09 Aug 2013 |
| Q1 2013 | $212M | +$43.9M | +26.2% | 31 Mar 2013 | 10-Q | 07 May 2013 |
| Q4 2012 | $212M | +$58.3M | +37.9% | 31 Dec 2012 | 10-K | 27 Feb 2014 |
| Q3 2012 | $201M | +$74.7M | +59.4% | 30 Sep 2012 | 10-Q | 06 Nov 2012 |
| Q2 2012 | $194M | +$74.3M | +62.2% | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $168M | 31 Mar 2012 | 10-Q | 09 May 2012 | ||
| Q4 2011 | $154M | +$83.5M | +119% | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | $126M | 30 Sep 2011 | 10-Q | 07 Nov 2011 | ||
| Q2 2011 | $120M | 30 Jun 2011 | 10-Q | 08 Aug 2011 | ||
| Q4 2010 | $70.4M | 31 Dec 2010 | 10-K | 28 Feb 2012 |