| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $387M | -$158M | -29% | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $401M | -$163M | -29% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $423M | -$167M | -28.3% | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $440M | -$172M | -28.1% | 31 Dec 2024 | 10-Q | 04 Nov 2025 |
| Q3 2024 | $545M | -$84.7M | -13.4% | 30 Sep 2024 | 10-Q | 05 Nov 2024 |
| Q2 2024 | $564M | -$96M | -14.5% | 30 Jun 2024 | 10-Q | 30 Jul 2024 |
| Q1 2024 | $590M | -$85.9M | -12.7% | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $612M | -$85.1M | -12.2% | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $630M | -$82.1M | -11.5% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $660M | -$78M | -10.6% | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $676M | -$92.8M | -12.1% | 31 Mar 2023 | 10-Q | 02 May 2023 |
| Q4 2022 | $697M | -$90.5M | -11.5% | 31 Dec 2022 | 10-K | 15 Feb 2024 |
| Q3 2022 | $712M | -$115M | -13.9% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $738M | -$93.4M | -11.2% | 30 Jun 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $768M | -$81.8M | -9.62% | 31 Mar 2022 | 10-Q | 03 May 2022 |
| Q4 2021 | $788M | -$76.6M | -8.87% | 31 Dec 2021 | 10-K | 16 Feb 2023 |
| Q3 2021 | $827M | -$41.4M | -4.76% | 30 Sep 2021 | 10-Q | 02 Nov 2021 |
| Q2 2021 | $831M | -$50.8M | -5.76% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $850M | -$40.3M | -4.53% | 31 Mar 2021 | 10-Q | 04 May 2021 |
| Q4 2020 | $864M | -$44.9M | -4.94% | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $868M | +$11.4M | +1.33% | 30 Sep 2020 | 10-Q | 03 Nov 2020 |
| Q2 2020 | $882M | +$40.8M | +4.85% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $891M | +$54.2M | +6.47% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $909M | +$57.7M | +6.78% | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $857M | 30 Sep 2019 | 10-Q | 31 Oct 2019 | ||
| Q2 2019 | $842M | 30 Jun 2019 | 10-Q | 30 Jul 2019 | ||
| Q1 2019 | $836M | 31 Mar 2019 | 10-Q | 07 May 2019 | ||
| Q4 2018 | $851M | 01 Jan 2019 | 10-K | 19 Feb 2020 |