| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $219M | -$69.4M | -24.1% | 27 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $234M | -$54.2M | -18.8% | 28 Jun 2025 | 10-Q | 07 Nov 2025 |
| Q1 2025 | $253M | -$49.8M | -16.5% | 29 Mar 2025 | 10-Q | 13 May 2025 |
| Q4 2024 | $261M | -$46.9M | -15.2% | 28 Dec 2024 | 10-Q | 07 Feb 2025 |
| Q3 2024 | $288M | -$35.1M | -10.9% | 28 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $288M | -$61.2M | -17.5% | 29 Jun 2024 | 10-K | 17 Sep 2025 |
| Q1 2024 | $303M | -$57.7M | -16% | 30 Mar 2024 | 10-K | 15 Oct 2024 |
| Q4 2023 | $308M | -$53.6M | -14.8% | 30 Dec 2023 | 10-K | 15 Oct 2024 |
| Q3 2023 | $323M | -$36.2M | -10.1% | 30 Sep 2023 | 10-K | 15 Oct 2024 |
| Q2 2023 | $350M | +$9.54M | +2.81% | 01 Jul 2023 | 10-K | 15 Oct 2024 |
| Q1 2023 | $360M | +$16.2M | +4.71% | 01 Apr 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $362M | +$18.1M | +5.27% | 31 Dec 2022 | 10-Q | 09 Feb 2023 |
| Q3 2022 | $360M | +$35.3M | +10.9% | 01 Oct 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $340M | +$40.8M | +13.6% | 02 Jul 2022 | 10-K | 15 Oct 2024 |
| Q1 2022 | $344M | +$60.3M | +21.3% | 02 Apr 2022 | 10-Q | 11 May 2022 |
| Q4 2021 | $344M | +$76.4M | +28.6% | 01 Jan 2022 | 10-Q | 10 Feb 2022 |
| Q3 2021 | $324M | +$68.3M | +26.7% | 02 Oct 2021 | 10-Q | 10 Nov 2021 |
| Q2 2021 | $299M | +$56.5M | +23.3% | 03 Jul 2021 | 10-K | 14 Sep 2022 |
| Q1 2021 | $284M | +$53.8M | +23.4% | 03 Apr 2021 | 10-Q | 07 Jul 2021 |
| Q4 2020 | $267M | +$49M | +22.4% | 26 Dec 2020 | 10-Q | 07 Jul 2021 |
| Q3 2020 | $256M | +$31.5M | +14.1% | 26 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $243M | +$44.7M | +22.5% | 27 Jun 2020 | 10-K | 16 Sep 2021 |
| Q1 2020 | $230M | +$41.8M | +22.2% | 28 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $218M | +$16.8M | +8.32% | 28 Dec 2019 | 10-Q | 05 Feb 2020 |
| Q3 2019 | $225M | +$25.2M | +12.7% | 28 Sep 2019 | 10-Q | 07 Nov 2019 |
| Q2 2019 | $198M | +$3.58M | +1.84% | 29 Jun 2019 | 10-K | 11 Sep 2020 |
| Q1 2019 | $188M | -$698K | -0.37% | 30 Mar 2019 | 10-Q | 08 May 2019 |
| Q4 2018 | $201M | +$20.9M | +11.6% | 29 Dec 2018 | 10-Q | 07 Feb 2019 |
| Q3 2018 | $199M | +$20.7M | +11.6% | 29 Sep 2018 | 10-Q | 08 Nov 2018 |
| Q2 2018 | $195M | +$16.3M | +9.16% | 30 Jun 2018 | 10-K | 12 Sep 2019 |
| Q1 2018 | $189M | +$15.6M | +9.01% | 31 Mar 2018 | 10-Q | 09 May 2018 |
| Q4 2017 | $181M | +$3.84M | +2.17% | 30 Dec 2017 | 10-Q | 08 Feb 2018 |
| Q3 2017 | $179M | +$889K | +0.5% | 30 Sep 2017 | 10-Q | 09 Nov 2017 |
| Q2 2017 | $178M | -$3.27M | -1.8% | 01 Jul 2017 | 10-K | 10 Sep 2018 |
| Q1 2017 | $173M | -$6.04M | -3.37% | 01 Apr 2017 | 10-Q | 04 May 2017 |
| Q4 2016 | $177M | +$2.55M | +1.47% | 31 Dec 2016 | 10-Q | 09 Feb 2017 |
| Q3 2016 | $178M | -$18.8M | -9.54% | 01 Oct 2016 | 10-Q | 10 Nov 2016 |
| Q2 2016 | $181M | +$3M | +1.68% | 02 Jul 2016 | 10-K | 11 Sep 2017 |
| Q1 2016 | $179M | +$10.4M | +6.17% | 02 Apr 2016 | 10-Q | 10 May 2016 |
| Q4 2015 | $174M | +$15M | +9.4% | 26 Dec 2015 | 10-Q | 04 Feb 2016 |
| Q3 2015 | $196M | +$27.4M | +16.2% | 26 Sep 2015 | 10-Q | 05 Nov 2015 |
| Q2 2015 | $178M | +$55.2M | +44.8% | 27 Jun 2015 | 10-K | 09 Sep 2016 |
| Q1 2015 | $169M | +$57M | +50.9% | 28 Mar 2015 | 10-Q | 06 May 2015 |
| Q4 2014 | $159M | +$49.9M | +45.6% | 27 Dec 2014 | 10-Q | 05 Feb 2015 |
| Q3 2014 | $169M | +$63.8M | +60.7% | 27 Sep 2014 | 10-Q | 06 Nov 2014 |
| Q2 2014 | $123M | +$11.4M | +10.2% | 28 Jun 2014 | 10-K | 04 Sep 2015 |
| Q1 2014 | $112M | +$4.06M | +3.77% | 29 Mar 2014 | 10-Q | 08 May 2014 |
| Q4 2013 | $109M | -$5.04M | -4.4% | 28 Dec 2013 | 10-Q | 05 Feb 2014 |
| Q3 2013 | $105M | -$20.3M | -16.1% | 28 Sep 2013 | 10-Q | 06 Nov 2013 |
| Q2 2013 | $112M | -$17.7M | -13.7% | 29 Jun 2013 | 10-K | 05 Sep 2014 |
| Q1 2013 | $108M | -$15.1M | -12.2% | 30 Mar 2013 | 10-Q | 08 May 2013 |
| Q4 2012 | $114M | +$4.29M | +3.9% | 29 Dec 2012 | 10-Q | 06 Feb 2013 |
| Q3 2012 | $125M | +$22M | +21.3% | 29 Sep 2012 | 10-Q | 09 Nov 2012 |
| Q2 2012 | $129M | +$37.9M | +41.4% | 30 Jun 2012 | 10-K | 06 Sep 2013 |
| Q1 2012 | $123M | 31 Mar 2012 | 10-Q | 14 May 2012 | ||
| Q4 2011 | $110M | 31 Dec 2011 | 10-Q | 13 Feb 2012 | ||
| Q3 2011 | $103M | 01 Oct 2011 | 10-Q | 14 Nov 2011 | ||
| Q2 2011 | $91.6M | 02 Jul 2011 | 10-K | 10 Sep 2012 |