| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $336M | -$32.2M | -8.74% | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $356M | -$30.6M | -7.91% | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $352M | -$8.28M | -2.3% | 29 Mar 2025 | 10-Q | 06 Nov 2025 |
| Q4 2024 | $392M | +$52.1M | +15.3% | 28 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $369M | +$59.6M | +19.3% | 28 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $387M | +$103M | +36.1% | 29 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $360M | +$107M | +42.4% | 30 Mar 2024 | 10-K | 21 May 2025 |
| Q4 2023 | $340M | +$116M | +52% | 30 Dec 2023 | 10-Q | 08 Feb 2024 |
| Q3 2023 | $309M | +$105M | +51.2% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $284M | +$61.7M | +27.8% | 01 Jul 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $253M | +$50.8M | +25.1% | 01 Apr 2023 | 10-K | 20 May 2024 |
| Q4 2022 | $224M | +$31.1M | +16.2% | 31 Dec 2022 | 10-Q | 07 Feb 2023 |
| Q3 2022 | $204M | +$34.9M | +20.6% | 01 Oct 2022 | 10-Q | 08 Nov 2022 |
| Q2 2022 | $222M | +$67.7M | +43.8% | 02 Jul 2022 | 10-Q | 10 Aug 2022 |
| Q1 2022 | $202M | +$44.4M | +28.1% | 02 Apr 2022 | 10-K | 22 May 2023 |
| Q4 2021 | $193M | +$23.6M | +14% | 01 Jan 2022 | 10-Q | 08 Feb 2022 |
| Q3 2021 | $169M | +$32.3M | +23.5% | 02 Oct 2021 | 10-Q | 09 Nov 2021 |
| Q2 2021 | $155M | +$65.5M | +73.6% | 03 Jul 2021 | 10-Q | 11 Aug 2021 |
| Q1 2021 | $158M | +$79.5M | +101% | 03 Apr 2021 | 10-K | 25 May 2022 |
| Q4 2020 | $169M | +$99.2M | +142% | 26 Dec 2020 | 10-Q | 02 Feb 2021 |
| Q3 2020 | $137M | +$51.5M | +60.1% | 26 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $89M | -$10.4M | -10.4% | 27 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $78.5M | -$82.9M | -51.4% | 28 Mar 2020 | 10-K | 26 May 2021 |
| Q4 2019 | $69.9M | -$70.7M | -50.3% | 28 Dec 2019 | 10-Q | 04 Feb 2020 |
| Q3 2019 | $85.6M | -$109M | -55.9% | 28 Sep 2019 | 10-Q | 01 Nov 2019 |
| Q2 2019 | $99.4M | -$90.4M | -47.6% | 29 Jun 2019 | 10-Q | 06 Aug 2019 |
| Q1 2019 | $161M | -$106M | -39.5% | 30 Mar 2019 | 10-K | 20 May 2020 |
| Q4 2018 | $141M | -$183M | -56.6% | 29 Dec 2018 | 10-Q | 05 Feb 2019 |
| Q3 2018 | $194M | -$136M | -41.1% | 29 Sep 2018 | 10-Q | 06 Nov 2018 |
| Q2 2018 | $190M | -$120M | -38.8% | 30 Jun 2018 | 10-Q | 07 Aug 2018 |
| Q1 2018 | $267M | -$23M | -7.92% | 31 Mar 2018 | 10-K | 22 May 2019 |
| Q4 2017 | $324M | -$17.4M | -5.12% | 30 Dec 2017 | 10-Q | 06 Feb 2018 |
| Q3 2017 | $330M | +$4.49M | +1.38% | 30 Sep 2017 | 10-Q | 07 Nov 2017 |
| Q2 2017 | $310M | +$4.22M | +1.38% | 01 Jul 2017 | 10-Q | 07 Aug 2017 |
| Q1 2017 | $290M | -$26.3M | -8.31% | 01 Apr 2017 | 10-K | 23 May 2018 |
| Q4 2016 | $341M | +$16.1M | +4.97% | 31 Dec 2016 | 10-Q | 06 Feb 2017 |
| Q3 2016 | $326M | -$58.7M | -15.3% | 01 Oct 2016 | 10-Q | 07 Nov 2016 |
| Q2 2016 | $306M | -$81.5M | -21% | 02 Jul 2016 | 10-Q | 01 Aug 2016 |
| Q1 2016 | $316M | -$104M | -24.8% | 02 Apr 2016 | 10-K | 24 May 2017 |
| Q4 2015 | $325M | -$98.6M | -23.3% | 26 Dec 2015 | 10-Q | 02 Feb 2016 |
| Q3 2015 | $384M | -$26.8M | -6.53% | 26 Sep 2015 | 10-Q | 04 Nov 2015 |
| Q2 2015 | $387M | -$22M | -5.37% | 27 Jun 2015 | 10-Q | 30 Jul 2015 |
| Q1 2015 | $420M | -$13M | -3% | 28 Mar 2015 | 10-K | 01 Jun 2016 |
| Q4 2014 | $424M | +$400K | +0.1% | 27 Dec 2014 | 10-Q | 05 Feb 2015 |
| Q3 2014 | $411M | +$4.33M | +1.06% | 27 Sep 2014 | 10-Q | 04 Nov 2014 |
| Q2 2014 | $409M | +$19M | +4.86% | 28 Jun 2014 | 10-Q | 31 Jul 2014 |
| Q1 2014 | $433M | +$35.1M | +8.83% | 29 Mar 2014 | 10-K | 22 May 2015 |
| Q4 2013 | $423M | +$13.6M | +3.32% | 28 Dec 2013 | 10-Q | 30 Jan 2014 |
| Q3 2013 | $407M | -$5.89M | -1.43% | 28 Sep 2013 | 10-Q | 30 Oct 2013 |
| Q2 2013 | $390M | -$20.2M | -4.93% | 29 Jun 2013 | 10-Q | 02 Aug 2013 |
| Q1 2013 | $398M | -$2.58M | -0.65% | 30 Mar 2013 | 10-K | 22 May 2014 |
| Q4 2012 | $410M | +$26.6M | +6.94% | 29 Dec 2012 | 10-Q | 01 Feb 2013 |
| Q3 2012 | $413M | +$48M | +13.2% | 29 Sep 2012 | 10-Q | 07 Nov 2012 |
| Q2 2012 | $411M | +$20M | +5.12% | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $401M | +$27.2M | +7.27% | 31 Mar 2012 | 10-K | 20 May 2013 |
| Q4 2011 | $383M | +$30.3M | +8.6% | 31 Dec 2011 | 10-Q | 06 Feb 2012 |
| Q3 2011 | $365M | +$31.8M | +9.56% | 01 Oct 2011 | 10-Q | 03 Nov 2011 |
| Q2 2011 | $391M | +$79M | +25.4% | 02 Jul 2011 | 10-Q | 10 Aug 2011 |
| Q1 2011 | $374M | +$39M | +11.7% | 02 Apr 2011 | 10-K | 22 May 2012 |
| Q4 2010 | $353M | 01 Jan 2011 | 10-Q | 08 Feb 2011 | ||
| Q3 2010 | $333M | 02 Oct 2010 | 10-Q | 10 Nov 2010 | ||
| Q2 2010 | $312M | 03 Jul 2010 | 10-Q | 11 Aug 2010 | ||
| Q1 2010 | $335M | 03 Apr 2010 | 10-K | 26 May 2011 |