| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $362M | -$1.6M | -0.44% | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $304M | -$2.3M | -0.75% | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $246M | -$8.2M | -3.23% | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $386M | +$20.5M | +5.61% | 31 Dec 2024 | 10-Q | 28 Oct 2025 |
| Q3 2024 | $363M | +$37.9M | +11.7% | 30 Sep 2024 | 10-Q | 22 Oct 2024 |
| Q2 2024 | $306M | +$39.1M | +14.6% | 30 Jun 2024 | 10-Q | 23 Jul 2024 |
| Q1 2024 | $254M | +$24.8M | +10.8% | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $366M | +$72.8M | +24.9% | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $325M | +$24.7M | +8.22% | 30 Sep 2023 | 10-Q | 24 Oct 2023 |
| Q2 2023 | $267M | +$14.5M | +5.74% | 30 Jun 2023 | 10-Q | 25 Jul 2023 |
| Q1 2023 | $229M | +$18.1M | +8.57% | 31 Mar 2023 | 10-Q | 25 Apr 2023 |
| Q4 2022 | $293M | +$33.1M | +12.7% | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| Q3 2022 | $301M | +$31.7M | +11.8% | 30 Sep 2022 | 10-Q | 25 Oct 2022 |
| Q2 2022 | $253M | +$24.6M | +10.8% | 30 Jun 2022 | 10-Q | 27 Jul 2022 |
| Q1 2022 | $211M | +$28.5M | +15.6% | 31 Mar 2022 | 10-Q | 26 Apr 2022 |
| Q4 2021 | $260M | -$6.5M | -2.44% | 31 Dec 2021 | 10-K | 22 Feb 2023 |
| Q3 2021 | $269M | +$25M | +10.3% | 30 Sep 2021 | 10-Q | 26 Oct 2021 |
| Q2 2021 | $228M | +$27.5M | +13.7% | 30 Jun 2021 | 10-Q | 27 Jul 2021 |
| Q1 2021 | $183M | +$7M | +3.99% | 31 Mar 2021 | 10-Q | 28 Apr 2021 |
| Q4 2020 | $266M | +$23.5M | +9.68% | 31 Dec 2020 | 10-K | 17 Feb 2022 |
| Q3 2020 | $244M | +$19M | +8.44% | 30 Sep 2020 | 10-Q | 27 Oct 2020 |
| Q2 2020 | $201M | -$36.1M | -15.3% | 30 Jun 2020 | 10-Q | 28 Jul 2020 |
| Q1 2020 | $176M | -$28.2M | -13.9% | 31 Mar 2020 | 10-Q | 29 Apr 2020 |
| Q4 2019 | $243M | -$34.3M | -12.4% | 31 Dec 2019 | 10-K | 19 Feb 2021 |
| Q3 2019 | $225M | -$20.9M | -8.5% | 30 Sep 2019 | 10-Q | 22 Oct 2019 |
| Q2 2019 | $237M | +$56.4M | +31.2% | 30 Jun 2019 | 10-Q | 24 Jul 2019 |
| Q1 2019 | $204M | +$50.8M | +33.2% | 31 Mar 2019 | 10-Q | 25 Apr 2019 |
| Q4 2018 | $277M | +$68.2M | +32.6% | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $246M | 30 Sep 2018 | 10-Q | 25 Oct 2018 | ||
| Q2 2018 | $180M | 30 Jun 2018 | 10-Q | 25 Jul 2018 | ||
| Q1 2018 | $153M | 31 Mar 2018 | 10-Q | 25 Apr 2018 | ||
| Q4 2017 | $209M | 31 Dec 2017 | 10-K | 22 Feb 2019 |