| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $189M | -$3.91M | -2.02% | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $184M | -$4.39M | -2.33% | 28 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $182M | -$6.67M | -3.54% | 29 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $159M | -$23.3M | -12.8% | 28 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $193M | -$121M | -38.6% | 28 Sep 2024 | 10-Q | 05 Nov 2024 |
| Q2 2024 | $188M | -$126M | -40% | 29 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $188M | -$118M | -38.6% | 30 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $183M | -$120M | -39.5% | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $314M | -$26.8M | -7.87% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $314M | -$70.8M | -18.4% | 01 Jul 2023 | 10-Q | 10 Aug 2023 |
| Q1 2023 | $307M | -$34.1M | -10% | 01 Apr 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $302M | -$27.2M | -8.27% | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $341M | -$1.01M | -0.3% | 01 Oct 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $385M | +$48.9M | +14.5% | 02 Jul 2022 | 10-Q | 11 Aug 2022 |
| Q1 2022 | $341M | +$61M | +21.8% | 02 Apr 2022 | 10-Q | 12 May 2022 |
| Q4 2021 | $330M | +$80.3M | +32.2% | 01 Jan 2022 | 10-K | 01 Mar 2023 |
| Q3 2021 | $342M | -$147M | -30.1% | 02 Oct 2021 | 10-Q | 10 Nov 2021 |
| Q2 2021 | $336M | -$141M | -29.6% | 03 Jul 2021 | 10-Q | 11 Aug 2021 |
| Q1 2021 | $280M | -$182M | -39.4% | 03 Apr 2021 | 10-Q | 12 May 2021 |
| Q4 2020 | $249M | -$241M | -49.1% | 02 Jan 2021 | 10-K | 02 Mar 2022 |
| Q3 2020 | $489M | -$31.5M | -6.06% | 26 Sep 2020 | 10-Q | 30 Oct 2020 |
| Q2 2020 | $478M | -$65.1M | -12% | 27 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $462M | -$32.7M | -6.61% | 28 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $490M | -$43.5M | -8.15% | 28 Dec 2019 | 10-K | 03 Mar 2021 |
| Q3 2019 | $520M | -$30.8M | -5.59% | 28 Sep 2019 | 10-Q | 06 Nov 2019 |
| Q2 2019 | $543M | -$25.5M | -4.49% | 29 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $495M | -$33.5M | -6.33% | 30 Mar 2019 | 10-Q | 09 May 2019 |
| Q4 2018 | $533M | +$4.84M | +0.92% | 29 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $551M | -$13.2M | -2.34% | 29 Sep 2018 | 10-Q | 07 Nov 2018 |
| Q2 2018 | $568M | -$3.56M | -0.62% | 30 Jun 2018 | 10-Q | 08 Aug 2018 |
| Q1 2018 | $528M | -$16.9M | -3.09% | 31 Mar 2018 | 10-Q | 09 May 2018 |
| Q4 2017 | $529M | -$21.1M | -3.84% | 30 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $564M | -$37.7M | -6.27% | 30 Sep 2017 | 10-Q | 08 Nov 2017 |
| Q2 2017 | $572M | -$26.1M | -4.36% | 01 Jul 2017 | 10-Q | 09 Aug 2017 |
| Q1 2017 | $545M | -$56.5M | -9.39% | 01 Apr 2017 | 10-Q | 10 May 2017 |
| Q4 2016 | $550M | -$47.4M | -7.93% | 31 Dec 2016 | 10-K | 07 Mar 2018 |
| Q3 2016 | $602M | +$64.3M | +12% | 01 Oct 2016 | 10-Q | 09 Nov 2016 |
| Q2 2016 | $598M | +$143M | +31.3% | 02 Jul 2016 | 10-Q | 10 Aug 2016 |
| Q1 2016 | $602M | +$171M | +39.7% | 02 Apr 2016 | 10-Q | 11 May 2016 |
| Q4 2015 | $597M | +$173M | +40.9% | 02 Jan 2016 | 10-K | 02 Mar 2017 |
| Q3 2015 | $538M | +$125M | +30.2% | 03 Oct 2015 | 10-Q | 12 Nov 2015 |
| Q2 2015 | $455M | +$31.9M | +7.53% | 04 Jul 2015 | 10-Q | 13 Aug 2015 |
| Q1 2015 | $431M | -$7.9M | -1.8% | 04 Apr 2015 | 10-Q | 13 May 2015 |
| Q4 2014 | $424M | +$3.87M | +0.92% | 03 Jan 2015 | 10-K | 09 Mar 2016 |
| Q3 2014 | $413M | +$17.6M | +4.44% | 04 Oct 2014 | 10-Q | 12 Nov 2014 |
| Q2 2014 | $423M | +$16.6M | +4.09% | 05 Jul 2014 | 10-Q | 13 Aug 2014 |
| Q1 2014 | $439M | +$27.1M | +6.6% | 05 Apr 2014 | 10-Q | 15 May 2014 |
| Q4 2013 | $420M | +$12.2M | +3% | 28 Dec 2013 | 10-K | 04 Mar 2015 |
| Q3 2013 | $395M | +$21.8M | +5.85% | 28 Sep 2013 | 10-Q | 06 Nov 2013 |
| Q2 2013 | $407M | +$49.2M | +13.8% | 29 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $411M | +$28.8M | +7.52% | 30 Mar 2013 | 10-Q | 08 May 2013 |
| Q4 2012 | $407M | +$42.2M | +11.5% | 29 Dec 2012 | 10-K | 06 Mar 2014 |
| Q3 2012 | $374M | +$22.6M | +6.44% | 29 Sep 2012 | 10-Q | 07 Nov 2012 |
| Q2 2012 | $358M | +$1.4M | +0.39% | 30 Jun 2012 | 10-Q/A | 07 Sep 2012 |
| Q1 2012 | $383M | 31 Mar 2012 | 10-Q | 09 May 2012 | ||
| Q4 2011 | $365M | +$32.6M | +9.8% | 31 Dec 2011 | 10-K | 06 Mar 2013 |
| Q3 2011 | $351M | 01 Oct 2011 | 10-Q | 09 Nov 2011 | ||
| Q2 2011 | $356M | 02 Jul 2011 | 10-Q/A | 26 Aug 2011 | ||
| Q4 2010 | $333M | 01 Jan 2011 | 8-K | 25 Jun 2012 |