| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $405M | -$48M | -10.6% | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $413M | -$60.4M | -12.7% | 30 Jun 2025 | 10-Q | 12 Nov 2025 |
| Q1 2025 | $443M | -$137M | -23.6% | 31 Mar 2025 | 10-Q | 13 May 2025 |
| Q4 2024 | $463M | -$144M | -23.7% | 31 Dec 2024 | 10-Q | 12 Feb 2025 |
| Q3 2024 | $453M | -$163M | -26.5% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $474M | -$170M | -26.5% | 30 Jun 2024 | 10-K | 03 Sep 2025 |
| Q1 2024 | $580M | -$94.2M | -14% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $607M | -$112M | -15.6% | 31 Dec 2023 | 10-Q | 31 Jan 2024 |
| Q3 2023 | $615M | -$136M | -18.1% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $644M | -$156M | -19.5% | 30 Jun 2023 | 10-K | 28 Aug 2024 |
| Q1 2023 | $674M | -$178M | -20.9% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $719M | -$169M | -19% | 31 Dec 2022 | 10-Q | 01 Feb 2023 |
| Q3 2022 | $752M | -$177M | -19.1% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $800M | -$179M | -18.3% | 30 Jun 2022 | 10-K | 23 Aug 2023 |
| Q1 2022 | $852M | -$147M | -14.7% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $888M | -$159M | -15.2% | 31 Dec 2021 | 10-Q | 03 Feb 2022 |
| Q3 2021 | $929M | -$233M | -20.1% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $979M | -$238M | -19.5% | 30 Jun 2021 | 10-K | 23 Aug 2022 |
| Q1 2021 | $998M | -$355M | -26.2% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $1.05B | -$177M | -14.5% | 31 Dec 2020 | 10-Q | 03 Feb 2021 |
| Q3 2020 | $1.16B | -$111M | -8.7% | 30 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $1.22B | +$858M | +239% | 30 Jun 2020 | 10-K | 26 Aug 2021 |
| Q1 2020 | $1.35B | +$990M | +273% | 31 Mar 2020 | 10-Q | 18 Jun 2020 |
| Q4 2019 | $1.22B | +$859M | +236% | 31 Dec 2019 | 10-Q | 04 Feb 2020 |
| Q3 2019 | $1.27B | +$921M | +261% | 30 Sep 2019 | 10-Q | 29 Oct 2019 |
| Q2 2019 | $359M | -$11.7M | -3.16% | 30 Jun 2019 | 10-K | 31 Aug 2020 |
| Q1 2019 | $363M | +$19.2M | +5.59% | 31 Mar 2019 | 10-Q | 30 Apr 2019 |
| Q4 2018 | $364M | -$29.2M | -7.42% | 31 Dec 2018 | 10-Q | 29 Jan 2019 |
| Q3 2018 | $352M | -$176M | -33.3% | 30 Sep 2018 | 10-Q | 30 Oct 2018 |
| Q2 2018 | $370M | -$133M | -26.4% | 30 Jun 2018 | 10-K | 27 Aug 2019 |
| Q1 2018 | $344M | -$166M | -32.5% | 31 Mar 2018 | 10-Q | 01 May 2018 |
| Q4 2017 | $393M | -$118M | -23.1% | 31 Dec 2017 | 10-Q | 01 Feb 2018 |
| Q3 2017 | $528M | +$23.6M | +4.67% | 30 Sep 2017 | 10-Q | 31 Oct 2017 |
| Q2 2017 | $503M | -$13.3M | -2.57% | 30 Jun 2017 | 10-K | 23 Aug 2018 |
| Q1 2017 | $510M | -$9.43M | -1.82% | 31 Mar 2017 | 10-Q | 04 May 2017 |
| Q4 2016 | $511M | -$10.8M | -2.07% | 31 Dec 2016 | 10-Q | 03 Feb 2017 |
| Q3 2016 | $505M | -$34.9M | -6.47% | 30 Sep 2016 | 10-Q | 27 Oct 2016 |
| Q2 2016 | $517M | -$18M | -3.38% | 30 Jun 2016 | 10-K | 23 Aug 2017 |
| Q1 2016 | $519M | -$9.51M | -1.8% | 31 Mar 2016 | 10-Q | 28 Apr 2016 |
| Q4 2015 | $522M | -$3.76M | -0.72% | 31 Dec 2015 | 10-Q | 28 Jan 2016 |
| Q3 2015 | $540M | +$16.8M | +3.2% | 30 Sep 2015 | 10-Q | 29 Oct 2015 |
| Q2 2015 | $535M | -$167M | -23.8% | 30 Jun 2015 | 10-K | 23 Aug 2016 |
| Q1 2015 | $529M | -$165M | -23.8% | 31 Mar 2015 | 10-Q | 30 Apr 2015 |
| Q4 2014 | $526M | -$165M | -23.9% | 31 Dec 2014 | 10-Q | 29 Jan 2015 |
| Q3 2014 | $523M | +$906K | +0.17% | 30 Sep 2014 | 10-Q | 04 Nov 2014 |
| Q2 2014 | $702M | +$169M | +31.7% | 30 Jun 2014 | 10-K | 28 Aug 2015 |
| Q1 2014 | $694M | +$13.4M | +1.97% | 31 Mar 2014 | 10-Q | 30 Apr 2014 |
| Q4 2013 | $690M | +$16.3M | +2.41% | 31 Dec 2013 | 10-Q | 03 Feb 2014 |
| Q3 2013 | $522M | -$148M | -22.1% | 30 Sep 2013 | 10-Q | 05 Nov 2013 |
| Q2 2013 | $533M | -$150M | -21.9% | 30 Jun 2013 | 10-K | 26 Aug 2014 |
| Q1 2013 | $681M | -$21.1M | -3% | 31 Mar 2013 | 10-Q | 07 May 2013 |
| Q4 2012 | $674M | -$62.4M | -8.48% | 31 Dec 2012 | 10-Q | 04 Feb 2013 |
| Q3 2012 | $671M | -$81.1M | -10.8% | 30 Sep 2012 | 10-Q/A | 25 Jan 2013 |
| Q2 2012 | $683M | -$90.4M | -11.7% | 30 Jun 2012 | 10-K | 27 Aug 2013 |
| Q1 2012 | $702M | -$167M | -19.2% | 31 Mar 2012 | 10-Q | 10 May 2012 |
| Q4 2011 | $737M | -$137M | -15.7% | 31 Dec 2011 | 10-Q | 06 Feb 2012 |
| Q3 2011 | $752M | -$155M | -17.1% | 30 Sep 2011 | 10-Q | 09 Nov 2011 |
| Q2 2011 | $773M | -$133M | -14.7% | 30 Jun 2011 | 10-K | 29 Aug 2012 |
| Q1 2011 | $869M | 31 Mar 2011 | 10-Q | 10 May 2011 | ||
| Q4 2010 | $873M | 31 Dec 2010 | 10-Q | 09 Feb 2011 | ||
| Q3 2010 | $907M | 30 Sep 2010 | 10-Q | 09 Nov 2010 | ||
| Q2 2010 | $906M | 30 Jun 2010 | 10-K | 26 Aug 2011 |