| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $290M | -$24.2M | -7.7% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $285M | -$66.3M | -18.8% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $280M | -$36.1M | -11.4% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $288M | -$44.7M | -13.4% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $314M | -$10.9M | -3.36% | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $352M | +$51.8M | +17.3% | 30 Jun 2024 | 10-Q | 25 Jul 2024 |
| Q1 2024 | $317M | +$24M | +8.2% | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $333M | -$13M | -3.77% | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $325M | -$23.7M | -6.8% | 30 Sep 2023 | 10-Q | 25 Oct 2023 |
| Q2 2023 | $300M | -$36.3M | -10.8% | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $293M | -$41.4M | -12.4% | 31 Mar 2023 | 10-Q | 02 May 2023 |
| Q4 2022 | $346M | +$15.3M | +4.62% | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | $349M | +$12.3M | +3.66% | 30 Sep 2022 | 10-Q | 27 Oct 2022 |
| Q2 2022 | $336M | +$18.4M | +5.79% | 30 Jun 2022 | 10-Q | 28 Jul 2022 |
| Q1 2022 | $334M | +$27.2M | +8.87% | 31 Mar 2022 | 10-Q | 29 Apr 2022 |
| Q4 2021 | $331M | +$20.1M | +6.46% | 31 Dec 2021 | 10-K | 16 Feb 2023 |
| Q3 2021 | $337M | +$52.2M | +18.3% | 30 Sep 2021 | 10-Q | 29 Oct 2021 |
| Q2 2021 | $318M | +$24.5M | +8.35% | 30 Jun 2021 | 10-Q | 29 Jul 2021 |
| Q1 2021 | $307M | +$42.5M | +16.1% | 31 Mar 2021 | 10-Q | 29 Apr 2021 |
| Q4 2020 | $311M | +$33M | +11.9% | 31 Dec 2020 | 10-K | 18 Feb 2022 |
| Q3 2020 | $285M | +$22.5M | +8.56% | 30 Sep 2020 | 10-Q | 30 Oct 2020 |
| Q2 2020 | $293M | +$35.8M | +13.9% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $264M | -$2.05M | -0.77% | 31 Mar 2020 | 10-Q | 30 Apr 2020 |
| Q4 2019 | $278M | -$4.55M | -1.61% | 31 Dec 2019 | 10-K | 19 Feb 2021 |
| Q3 2019 | $262M | -$45.7M | -14.9% | 30 Sep 2019 | 10-Q | 24 Oct 2019 |
| Q2 2019 | $258M | -$25.8M | -9.09% | 30 Jun 2019 | 10-Q | 25 Jul 2019 |
| Q1 2019 | $266M | -$7.13M | -2.61% | 31 Mar 2019 | 10-Q | 25 Apr 2019 |
| Q4 2018 | $282M | -$7.22M | -2.5% | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $308M | +$34.9M | +12.8% | 30 Sep 2018 | 10-Q | 25 Oct 2018 |
| Q2 2018 | $283M | +$19.9M | +7.57% | 30 Jun 2018 | 10-Q | 26 Jul 2018 |
| Q1 2018 | $273M | +$71.4M | +35.3% | 31 Mar 2018 | 10-Q | 24 Apr 2018 |
| Q4 2017 | $289M | +$67.9M | +30.7% | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $273M | +$79.8M | +41.3% | 30 Sep 2017 | 10-Q | 20 Oct 2017 |
| Q2 2017 | $263M | +$48.2M | +22.4% | 30 Jun 2017 | 10-Q | 07 Aug 2017 |
| Q1 2017 | $202M | -$28M | -12.2% | 31 Mar 2017 | 10-Q | 28 Apr 2017 |
| Q4 2016 | $221M | -$30.5M | -12.1% | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $193M | -$58M | -23.1% | 30 Sep 2016 | 10-Q | 28 Oct 2016 |
| Q2 2016 | $215M | -$66.2M | -23.5% | 30 Jun 2016 | 10-Q | 09 Aug 2016 |
| Q1 2016 | $230M | -$19.7M | -7.89% | 31 Mar 2016 | 10-Q | 02 May 2016 |
| Q4 2015 | $252M | +$17.8M | +7.62% | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $251M | +$56.9M | +29.3% | 30 Sep 2015 | 10-Q | 22 Oct 2015 |
| Q2 2015 | $281M | +$87M | +44.7% | 30 Jun 2015 | 10-Q | 23 Jul 2015 |
| Q1 2015 | $250M | +$43.3M | +21% | 31 Mar 2015 | 10-Q | 28 Apr 2015 |
| Q4 2014 | $234M | +$42.5M | +22.2% | 31 Dec 2014 | 10-K | 29 Feb 2016 |
| Q3 2014 | $194M | +$119K | +0.06% | 30 Sep 2014 | 10-Q | 23 Oct 2014 |
| Q2 2014 | $194M | +$16.9M | +9.53% | 30 Jun 2014 | 10-Q | 24 Jul 2014 |
| Q1 2014 | $206M | +$9.24M | +4.69% | 31 Mar 2014 | 10-Q | 23 Apr 2014 |
| Q4 2013 | $192M | +$2.76M | +1.46% | 31 Dec 2013 | 10-K | 25 Feb 2015 |
| Q3 2013 | $194M | +$12M | +6.59% | 30 Sep 2013 | 10-Q | 23 Oct 2013 |
| Q2 2013 | $177M | -$22.3M | -11.2% | 30 Jun 2013 | 10-Q | 24 Jul 2013 |
| Q1 2013 | $197M | +$10.5M | +5.62% | 31 Mar 2013 | 10-Q | 24 Apr 2013 |
| Q4 2012 | $189M | +$17M | +9.91% | 31 Dec 2012 | 10-K | 24 Feb 2014 |
| Q3 2012 | $182M | +$4.83M | +2.72% | 30 Sep 2012 | 10-Q | 24 Oct 2012 |
| Q2 2012 | $200M | +$17.5M | +9.62% | 30 Jun 2012 | 10-Q | 25 Jul 2012 |
| Q1 2012 | $187M | +$2.96M | +1.61% | 31 Mar 2012 | 10-Q | 25 Apr 2012 |
| Q4 2011 | $172M | -$9.97M | -5.49% | 31 Dec 2011 | 10-K | 20 Feb 2013 |
| Q3 2011 | $177M | -$28.7M | -13.9% | 30 Sep 2011 | 10-Q | 27 Oct 2011 |
| Q2 2011 | $182M | -$25M | -12% | 30 Jun 2011 | 10-Q | 28 Jul 2011 |
| Q1 2011 | $184M | 31 Mar 2011 | 10-Q | 28 Apr 2011 | ||
| Q4 2010 | $182M | 31 Dec 2010 | 10-K | 22 Feb 2012 | ||
| Q3 2010 | $206M | 30 Sep 2010 | 10-Q | 28 Oct 2010 | ||
| Q2 2010 | $207M | 30 Jun 2010 | 10-Q | 28 Jul 2010 |