| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $100M | -$1M | -0.99% | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $102M | -$1.83M | -1.77% | 30 Jun 2025 | 10-Q | 12 Nov 2025 |
| Q1 2025 | $101M | -$8.13M | -7.45% | 31 Mar 2025 | 10-Q | 13 May 2025 |
| Q4 2024 | $108M | -$7.35M | -6.4% | 31 Dec 2024 | 10-Q | 12 Feb 2025 |
| Q3 2024 | $101M | -$16.3M | -13.9% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $104M | -$22.8M | -18.1% | 30 Jun 2024 | 10-K | 03 Sep 2025 |
| Q1 2024 | $109M | -$19.9M | -15.5% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $115M | -$24M | -17.3% | 31 Dec 2023 | 10-Q | 31 Jan 2024 |
| Q3 2023 | $117M | -$26.1M | -18.2% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $126M | -$26.5M | -17.3% | 30 Jun 2023 | 10-K | 28 Aug 2024 |
| Q1 2023 | $129M | -$223M | -63.3% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $139M | -$29.3M | -17.4% | 31 Dec 2022 | 10-Q | 01 Feb 2023 |
| Q3 2022 | $143M | -$39.1M | -21.4% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $153M | -$45.6M | -23% | 30 Jun 2022 | 10-K | 23 Aug 2023 |
| Q1 2022 | $352M | +$149M | +73.2% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $168M | -$45.6M | -21.3% | 31 Dec 2021 | 10-Q | 03 Feb 2022 |
| Q3 2021 | $182M | -$53.8M | -22.8% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $198M | -$38.5M | -16.3% | 30 Jun 2021 | 10-K | 23 Aug 2022 |
| Q1 2021 | $203M | -$28.8M | -12.4% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $214M | -$57.6M | -21.2% | 31 Dec 2020 | 10-Q | 03 Feb 2021 |
| Q3 2020 | $236M | -$40.6M | -14.6% | 30 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $237M | +$109M | +84.8% | 30 Jun 2020 | 10-K | 26 Aug 2021 |
| Q1 2020 | $232M | +$91.6M | +65.2% | 31 Mar 2020 | 10-Q | 18 Jun 2020 |
| Q4 2019 | $271M | +$128M | +88.8% | 31 Dec 2019 | 10-Q | 04 Feb 2020 |
| Q3 2019 | $277M | +$135M | +95.8% | 30 Sep 2019 | 10-Q | 29 Oct 2019 |
| Q2 2019 | $128M | -$30.2M | -19% | 30 Jun 2019 | 10-K | 31 Aug 2020 |
| Q1 2019 | $141M | -$12.3M | -8.07% | 31 Mar 2019 | 10-Q | 30 Apr 2019 |
| Q4 2018 | $144M | -$16.2M | -10.1% | 31 Dec 2018 | 10-Q | 29 Jan 2019 |
| Q3 2018 | $141M | -$59.9M | -29.8% | 30 Sep 2018 | 10-Q | 30 Oct 2018 |
| Q2 2018 | $158M | -$19.6M | -11% | 30 Jun 2018 | 10-K | 27 Aug 2019 |
| Q1 2018 | $153M | -$30.4M | -16.6% | 31 Mar 2018 | 10-Q | 01 May 2018 |
| Q4 2017 | $160M | -$27M | -14.5% | 31 Dec 2017 | 10-Q | 01 Feb 2018 |
| Q3 2017 | $201M | +$19.5M | +10.7% | 30 Sep 2017 | 10-Q | 31 Oct 2017 |
| Q2 2017 | $178M | -$17.3M | -8.83% | 30 Jun 2017 | 10-K | 23 Aug 2018 |
| Q1 2017 | $183M | -$16.4M | -8.24% | 31 Mar 2017 | 10-Q | 04 May 2017 |
| Q4 2016 | $187M | -$17.9M | -8.73% | 31 Dec 2016 | 10-Q | 03 Feb 2017 |
| Q3 2016 | $182M | -$39.1M | -17.7% | 30 Sep 2016 | 10-Q | 27 Oct 2016 |
| Q2 2016 | $195M | -$21.4M | -9.85% | 30 Jun 2016 | 10-K | 23 Aug 2017 |
| Q1 2016 | $200M | -$7.42M | -3.58% | 31 Mar 2016 | 10-Q | 28 Apr 2016 |
| Q4 2015 | $205M | -$5.69M | -2.7% | 31 Dec 2015 | 10-Q | 28 Jan 2016 |
| Q3 2015 | $221M | +$12.1M | +5.81% | 30 Sep 2015 | 10-Q | 29 Oct 2015 |
| Q2 2015 | $217M | -$170M | -43.9% | 30 Jun 2015 | 10-K | 23 Aug 2016 |
| Q1 2015 | $207M | -$167M | -44.7% | 31 Mar 2015 | 10-Q | 30 Apr 2015 |
| Q4 2014 | $211M | -$159M | -43% | 31 Dec 2014 | 10-Q | 29 Jan 2015 |
| Q3 2014 | $209M | -$160M | -43.4% | 30 Sep 2014 | 10-Q | 04 Nov 2014 |
| Q2 2014 | $387M | +$9.72M | +2.58% | 30 Jun 2014 | 10-K | 28 Aug 2015 |
| Q1 2014 | $374M | +$126M | +50.6% | 31 Mar 2014 | 10-Q | 30 Apr 2014 |
| Q4 2013 | $370M | +$124M | +50.8% | 31 Dec 2013 | 10-Q | 03 Feb 2014 |
| Q3 2013 | $369M | +$126M | +52% | 30 Sep 2013 | 10-Q | 05 Nov 2013 |
| Q2 2013 | $377M | +$125M | +49.5% | 30 Jun 2013 | 10-K | 26 Aug 2014 |
| Q1 2013 | $249M | -$4.26M | -1.68% | 31 Mar 2013 | 10-Q | 07 May 2013 |
| Q4 2012 | $245M | -$11.6M | -4.5% | 31 Dec 2012 | 10-Q | 04 Feb 2013 |
| Q3 2012 | $243M | -$11.7M | -4.6% | 30 Sep 2012 | 10-Q/A | 25 Jan 2013 |
| Q2 2012 | $252M | -$2.71M | -1.06% | 30 Jun 2012 | 10-K | 27 Aug 2013 |
| Q1 2012 | $253M | -$5.15M | -2% | 31 Mar 2012 | 10-Q | 10 May 2012 |
| Q4 2011 | $257M | +$14.4M | +5.94% | 31 Dec 2011 | 10-Q | 06 Feb 2012 |
| Q3 2011 | $255M | -$15.9M | -5.87% | 30 Sep 2011 | 10-Q | 09 Nov 2011 |
| Q2 2011 | $255M | -$15.4M | -5.71% | 30 Jun 2011 | 10-K | 29 Aug 2012 |
| Q1 2011 | $258M | 31 Mar 2011 | 10-Q | 10 May 2011 | ||
| Q4 2010 | $242M | 31 Dec 2010 | 10-Q | 09 Feb 2011 | ||
| Q3 2010 | $270M | 30 Sep 2010 | 10-Q | 09 Nov 2010 | ||
| Q2 2010 | $270M | 30 Jun 2010 | 10-K | 26 Aug 2011 |