| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $294M | -$159M | -35.1% | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $311M | -$160M | -34% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $325M | -$167M | -33.9% | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $340M | -$174M | -33.8% | 31 Dec 2024 | 10-Q | 04 Nov 2025 |
| Q3 2024 | $452M | -$78.7M | -14.8% | 30 Sep 2024 | 10-Q | 05 Nov 2024 |
| Q2 2024 | $472M | -$83.5M | -15% | 30 Jun 2024 | 10-Q | 30 Jul 2024 |
| Q1 2024 | $491M | -$84.8M | -14.7% | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $513M | -$83.9M | -14% | 31 Dec 2023 | 10-K | 13 Feb 2025 |
| Q3 2023 | $531M | -$83.4M | -13.6% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $555M | -$91.6M | -14.2% | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $576M | -$102M | -15% | 31 Mar 2023 | 10-Q | 02 May 2023 |
| Q4 2022 | $597M | -$100M | -14.4% | 31 Dec 2022 | 10-K | 15 Feb 2024 |
| Q3 2022 | $614M | -$126M | -17% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $647M | -$98.4M | -13.2% | 30 Jun 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $678M | -$87.5M | -11.4% | 31 Mar 2022 | 10-Q | 03 May 2022 |
| Q4 2021 | $698M | -$82.4M | -10.6% | 31 Dec 2021 | 10-K | 16 Feb 2023 |
| Q3 2021 | $740M | -$45.6M | -5.81% | 30 Sep 2021 | 10-Q | 02 Nov 2021 |
| Q2 2021 | $745M | -$57M | -7.11% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $765M | -$48.8M | -5.99% | 31 Mar 2021 | 10-Q | 04 May 2021 |
| Q4 2020 | $780M | -$52.4M | -6.29% | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $786M | +$9.14M | +1.18% | 30 Sep 2020 | 10-Q | 03 Nov 2020 |
| Q2 2020 | $802M | +$33.9M | +4.41% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $814M | +$44.7M | +5.82% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $833M | +$667M | +403% | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $777M | 30 Sep 2019 | 10-Q | 31 Oct 2019 | ||
| Q2 2019 | $768M | 30 Jun 2019 | 10-Q | 30 Jul 2019 | ||
| Q1 2019 | $769M | 31 Mar 2019 | 10-Q | 07 May 2019 | ||
| Q4 2018 | $165M | +$49.5M | +42.8% | 31 Dec 2018 | 10-K | 22 Feb 2019 |
| Q4 2017 | $116M | +$77.8M | +205% | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q4 2016 | $38M | 31 Dec 2016 | 10-K | 22 Feb 2018 |