| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $233M | -$17.9M | -7.11% | 28 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $236M | -$13.3M | -5.35% | 29 Jun 2025 | 10-Q | 05 Nov 2025 |
| Q1 2025 | $246M | -$6.65M | -2.64% | 30 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $231M | -$24.8M | -9.69% | 29 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $251M | -$26.1M | -9.41% | 29 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $249M | -$45.1M | -15.3% | 30 Jun 2024 | 10-K | 26 Aug 2025 |
| Q1 2024 | $252M | -$45.5M | -15.3% | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $256M | -$22.2M | -7.98% | 31 Dec 2023 | 10-Q | 07 Feb 2024 |
| Q3 2023 | $277M | -$41.5M | -13% | 01 Oct 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $294M | -$58.2M | -16.5% | 02 Jul 2023 | 10-K | 23 Aug 2024 |
| Q1 2023 | $298M | -$60.8M | -17% | 02 Apr 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $278M | -$34M | -10.9% | 01 Jan 2023 | 10-Q | 08 Feb 2023 |
| Q3 2022 | $319M | -$496K | -0.16% | 02 Oct 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $352M | +$23.2M | +7.05% | 03 Jul 2022 | 10-K | 25 Aug 2023 |
| Q1 2022 | $359M | +$45.9M | +14.7% | 27 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $312M | +$14.7M | +4.94% | 26 Dec 2021 | 10-Q | 02 Feb 2022 |
| Q3 2021 | $319M | +$42M | +15.2% | 26 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $329M | +$74.6M | +29.3% | 27 Jun 2021 | 10-K | 31 Aug 2022 |
| Q1 2021 | $313M | +$49.7M | +18.9% | 28 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $297M | +$25.4M | +9.32% | 27 Dec 2020 | 10-Q | 03 Feb 2021 |
| Q3 2020 | $277M | +$8.04M | +2.99% | 27 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $254M | -$11.1M | -4.19% | 28 Jun 2020 | 10-K | 25 Aug 2021 |
| Q1 2020 | $263M | -$17M | -6.07% | 29 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $272M | +$4.14M | +1.55% | 29 Dec 2019 | 10-Q | 06 Feb 2020 |
| Q3 2019 | $269M | -$13.2M | -4.68% | 29 Sep 2019 | 10-Q | 07 Nov 2019 |
| Q2 2019 | $266M | -$8.67M | -3.16% | 30 Jun 2019 | 10-K | 26 Aug 2020 |
| Q1 2019 | $280M | +$12.9M | +4.82% | 31 Mar 2019 | 10-Q | 08 May 2019 |
| Q4 2018 | $268M | +$4.83M | +1.84% | 30 Dec 2018 | 10-Q | 06 Feb 2019 |
| Q3 2018 | $282M | +$24.9M | +9.68% | 30 Sep 2018 | 10-Q | 08 Nov 2018 |
| Q2 2018 | $274M | +$30.7M | +12.6% | 24 Jun 2018 | 10-K | 29 Aug 2019 |
| Q1 2018 | $267M | +$21.7M | +8.83% | 25 Mar 2018 | 10-Q | 02 May 2018 |
| Q4 2017 | $263M | +$31.5M | +13.6% | 24 Dec 2017 | 10-Q | 31 Jan 2018 |
| Q3 2017 | $257M | +$31.7M | +14% | 24 Sep 2017 | 10-Q | 01 Nov 2017 |
| Q2 2017 | $244M | +$31.7M | +15% | 25 Jun 2017 | 10-K | 22 Aug 2018 |
| Q1 2017 | $245M | +$34.9M | +16.6% | 26 Mar 2017 | 10-Q | 04 May 2017 |
| Q4 2016 | $232M | +$17.4M | +8.11% | 25 Dec 2016 | 10-Q | 02 Feb 2017 |
| Q3 2016 | $226M | +$12.1M | +5.68% | 25 Sep 2016 | 10-Q | 03 Nov 2016 |
| Q2 2016 | $212M | -$1.07M | -0.5% | 26 Jun 2016 | 10-K | 01 Sep 2017 |
| Q1 2016 | $211M | -$8.6M | -3.92% | 27 Mar 2016 | 10-Q | 05 May 2016 |
| Q4 2015 | $214M | -$7.47M | -3.37% | 27 Dec 2015 | 10-Q | 04 Feb 2016 |
| Q3 2015 | $214M | -$16.4M | -7.13% | 27 Sep 2015 | 10-Q | 05 Nov 2015 |
| Q2 2015 | $213M | -$18.3M | -7.9% | 28 Jun 2015 | 10-K | 26 Aug 2016 |
| Q1 2015 | $219M | -$9.52M | -4.16% | 29 Mar 2015 | 10-Q | 07 May 2015 |
| Q4 2014 | $222M | +$9.38M | +4.42% | 28 Dec 2014 | 10-Q | 05 Feb 2015 |
| Q3 2014 | $230M | +$4.15M | +1.84% | 28 Sep 2014 | 10-Q | 05 Nov 2014 |
| Q2 2014 | $231M | +$4.4M | +1.94% | 29 Jun 2014 | 10-K | 03 Sep 2015 |
| Q1 2014 | $229M | -$3.63M | -1.56% | 30 Mar 2014 | 10-Q | 09 May 2014 |
| Q4 2013 | $212M | -$12.1M | -5.38% | 29 Dec 2013 | 10-Q | 07 Feb 2014 |
| Q3 2013 | $226M | -$12.3M | -5.16% | 29 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $227M | -$11.2M | -4.69% | 30 Jun 2013 | 10-K | 10 Sep 2014 |
| Q1 2013 | $232M | -$27.2M | -10.5% | 24 Mar 2013 | 10-Q | 03 May 2013 |
| Q4 2012 | $224M | -$9.29M | -3.97% | 23 Dec 2012 | 10-Q | 01 Feb 2013 |
| Q3 2012 | $238M | -$23.4M | -8.95% | 23 Sep 2012 | 10-Q | 02 Nov 2012 |
| Q2 2012 | $238M | -$36.1M | -13.2% | 24 Jun 2012 | 10-K | 10 Sep 2013 |
| Q1 2012 | $260M | 25 Mar 2012 | 10-Q | 03 May 2012 | ||
| Q4 2011 | $234M | 25 Dec 2011 | 10-Q | 03 Feb 2012 | ||
| Q3 2011 | $262M | 25 Sep 2011 | 10-Q/A | 28 Nov 2011 | ||
| Q2 2011 | $274M | 26 Jun 2011 | 10-K | 30 Aug 2012 |