| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $274M | -$44M | -13.8% | 31 Oct 2025 | 10-Q | 26 Nov 2025 |
| Q2 2025 | $276M | -$68M | -19.8% | 31 Jul 2025 | 10-Q | 02 Sep 2025 |
| Q1 2025 | $278M | -$80M | -22.3% | 30 Apr 2025 | 10-Q | 29 May 2025 |
| Q4 2024 | $295M | -$78M | -20.9% | 31 Jan 2025 | 10-K | 06 Mar 2025 |
| Q3 2024 | $318M | -$79M | -19.9% | 31 Oct 2024 | 10-Q | 03 Dec 2024 |
| Q2 2024 | $344M | -$73M | -17.5% | 31 Jul 2024 | 10-Q | 03 Sep 2024 |
| Q1 2024 | $358M | -$81M | -18.5% | 30 Apr 2024 | 10-Q | 10 Jun 2024 |
| Q4 2023 | $373M | -$44M | -10.6% | 31 Jan 2024 | 10-K | 10 Jun 2024 |
| Q3 2023 | $397M | -$42M | -9.57% | 31 Oct 2023 | 10-Q | 04 Dec 2023 |
| Q2 2023 | $417M | -$31M | -6.92% | 31 Jul 2023 | 10-Q | 29 Aug 2023 |
| Q1 2023 | $439M | -$18M | -3.94% | 30 Apr 2023 | 10-Q | 01 Jun 2023 |
| Q4 2022 | $417M | -$50.4M | -10.8% | 31 Jan 2023 | 10-K | 14 Mar 2023 |
| Q3 2022 | $439M | -$18.3M | -4% | 31 Oct 2022 | 10-Q | 06 Dec 2022 |
| Q2 2022 | $448M | -$36M | -7.44% | 31 Jul 2022 | 10-Q | 31 Aug 2022 |
| Q1 2022 | $457M | -$36.3M | -7.36% | 30 Apr 2022 | 10-Q | 02 Jun 2022 |
| Q4 2021 | $467M | -$43.2M | -8.46% | 31 Jan 2022 | 10-K | 14 Mar 2022 |
| Q3 2021 | $457M | -$50.8M | -10% | 31 Oct 2021 | 10-Q | 03 Dec 2021 |
| Q2 2021 | $484M | -$23.1M | -4.56% | 31 Jul 2021 | 10-Q | 01 Sep 2021 |
| Q1 2021 | $493M | -$17.6M | -3.45% | 30 Apr 2021 | 10-Q | 03 Jun 2021 |
| Q4 2020 | $511M | -$16.3M | -3.09% | 31 Jan 2021 | 10-K | 19 Mar 2021 |
| Q3 2020 | $508M | +$168M | +49.5% | 31 Oct 2020 | 10-Q | 04 Dec 2020 |
| Q2 2020 | $507M | +$151M | +42.5% | 31 Jul 2020 | 10-Q | 02 Sep 2020 |
| Q1 2020 | $511M | +$144M | +39.1% | 30 Apr 2020 | 10-Q | 02 Jun 2020 |
| Q4 2019 | $527M | 31 Jan 2020 | 10-K | 19 Mar 2020 | ||
| Q3 2019 | $340M | 31 Oct 2019 | 10-Q | 05 Dec 2019 | ||
| Q2 2019 | $356M | 31 Jul 2019 | 10-Q | 04 Sep 2019 | ||
| Q1 2019 | $367M | 30 Apr 2019 | 10-Q | 04 Jun 2019 |