| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $272M | -$51.3M | -15.9% | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $278M | -$62.1M | -18.3% | 30 Jun 2025 | 10-K | 03 Sep 2025 |
| Q1 2025 | $295M | -$70.6M | -19.3% | 31 Mar 2025 | 10-Q | 13 May 2025 |
| Q4 2024 | $319M | -$70.2M | -18.1% | 31 Dec 2024 | 10-Q | 12 Feb 2025 |
| Q3 2024 | $323M | -$71.4M | -18.1% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $340M | -$82.7M | -19.6% | 30 Jun 2024 | 10-K | 28 Aug 2024 |
| Q1 2024 | $366M | -$92.7M | -20.2% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $389M | -$116M | -23% | 31 Dec 2023 | 10-Q | 31 Jan 2024 |
| Q3 2023 | $395M | -$147M | -27.1% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $422M | -$158M | -27.2% | 30 Jun 2023 | 10-K | 23 Aug 2023 |
| Q1 2023 | $458M | -$160M | -25.9% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $505M | -$142M | -21.9% | 31 Dec 2022 | 10-Q | 01 Feb 2023 |
| Q3 2022 | $542M | -$135M | -20% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $580M | -$147M | -20.2% | 30 Jun 2022 | 10-K | 23 Aug 2022 |
| Q1 2022 | $619M | -$136M | -18.1% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $647M | -$113M | -14.9% | 31 Dec 2021 | 10-Q | 03 Feb 2022 |
| Q3 2021 | $677M | -$192M | -22.1% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $727M | -$206M | -22.1% | 30 Jun 2021 | 10-K | 26 Aug 2021 |
| Q1 2021 | $755M | -$246M | -24.6% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $760M | -$295M | -28% | 31 Dec 2020 | 10-Q | 03 Feb 2021 |
| Q3 2020 | $869M | -$209M | -19.4% | 30 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $933M | 30 Jun 2020 | 10-K | 31 Aug 2020 | ||
| Q1 2020 | $1B | 31 Mar 2020 | 10-Q | 18 Jun 2020 | ||
| Q4 2019 | $1.06B | 31 Dec 2019 | 10-Q | 04 Feb 2020 | ||
| Q3 2019 | $1.08B | 30 Sep 2019 | 10-Q | 29 Oct 2019 |