| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $362M | -$19M | -4.99% | 29 Aug 2025 | 10-Q | 24 Sep 2025 |
| Q2 2025 | $323M | -$75M | -18.8% | 30 May 2025 | 10-Q | 25 Jun 2025 |
| Q1 2025 | $334M | -$44M | -11.6% | 28 Feb 2025 | 10-Q | 26 Mar 2025 |
| Q4 2024 | $353M | -$20M | -5.36% | 29 Nov 2024 | 10-Q | 24 Sep 2025 |
| Q3 2024 | $381M | -$8M | -2.06% | 30 Aug 2024 | 10-Q | 25 Sep 2024 |
| Q2 2024 | $398M | -$10M | -2.45% | 31 May 2024 | 10-Q | 26 Jun 2024 |
| Q1 2024 | $378M | -$37M | -8.92% | 01 Mar 2024 | 10-Q | 27 Mar 2024 |
| Q4 2023 | $373M | -$44M | -10.6% | 01 Dec 2023 | 10-K | 13 Jan 2025 |
| Q3 2023 | $389M | -$37M | -8.69% | 01 Sep 2023 | 10-Q | 27 Sep 2023 |
| Q2 2023 | $408M | -$34M | -7.69% | 02 Jun 2023 | 10-Q | 28 Jun 2023 |
| Q1 2023 | $415M | -$32M | -7.16% | 03 Mar 2023 | 10-Q | 29 Mar 2023 |
| Q4 2022 | $417M | -$36M | -7.95% | 02 Dec 2022 | 10-K | 17 Jan 2024 |
| Q3 2022 | $426M | -$40M | -8.58% | 02 Sep 2022 | 10-Q | 28 Sep 2022 |
| Q2 2022 | $442M | -$35M | -7.34% | 03 Jun 2022 | 10-Q | 29 Jun 2022 |
| Q1 2022 | $447M | -$47M | -9.51% | 04 Mar 2022 | 10-Q | 30 Mar 2022 |
| Q4 2021 | $453M | -$46M | -9.22% | 03 Dec 2021 | 10-K | 17 Jan 2023 |
| Q3 2021 | $466M | -$54M | -10.4% | 03 Sep 2021 | 10-Q | 29 Sep 2021 |
| Q2 2021 | $477M | -$21M | -4.22% | 04 Jun 2021 | 10-Q | 30 Jun 2021 |
| Q1 2021 | $494M | -$20M | -3.89% | 05 Mar 2021 | 10-Q | 31 Mar 2021 |
| Q4 2020 | $499M | +$499M | 27 Nov 2020 | 10-K | 21 Jan 2022 | |
| Q3 2020 | $520M | 28 Aug 2020 | 10-Q | 23 Sep 2020 | ||
| Q2 2020 | $498M | 29 May 2020 | 10-Q | 24 Jun 2020 | ||
| Q1 2020 | $514M | 28 Feb 2020 | 10-Q | 25 Mar 2020 | ||
| Q4 2019 | $0 | 29 Nov 2019 | 10-K | 15 Jan 2021 |