| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $137M | -$25.6M | -15.8% | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $149M | -$16.1M | -9.79% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $160M | -$3.14M | -1.92% | 31 Mar 2025 | 10-Q | 10 Nov 2025 |
| Q4 2024 | $165M | -$16M | -8.86% | 31 Dec 2024 | 10-Q | 10 Feb 2025 |
| Q3 2024 | $162M | -$21M | -11.5% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $165M | -$12.1M | -6.84% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $164M | +$140M | +590% | 31 Mar 2024 | 10-K | 27 May 2025 |
| Q4 2023 | $181M | -$49.2M | -21.4% | 31 Dec 2023 | 10-Q | 09 Feb 2024 |
| Q3 2023 | $183M | -$60.2M | -24.8% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $177M | -$138M | -43.8% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $23.7M | -$281M | -92.2% | 31 Mar 2023 | 10-K | 29 May 2024 |
| Q4 2022 | $230M | -$58.9M | -20.4% | 31 Dec 2022 | 10-Q | 09 Feb 2023 |
| Q3 2022 | $243M | -$47.1M | -16.2% | 30 Sep 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $315M | +$28.4M | +9.92% | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $305M | +$31.4M | +11.5% | 31 Mar 2022 | 10-K | 22 May 2023 |
| Q4 2021 | $289M | +$11.4M | +4.12% | 31 Dec 2021 | 10-Q | 07 Feb 2022 |
| Q3 2021 | $290M | +$3.08M | +1.07% | 30 Sep 2021 | 10-Q | 09 Nov 2021 |
| Q2 2021 | $287M | +$321K | +0.11% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $273M | -$3.04M | -1.1% | 31 Mar 2021 | 10-K | 31 May 2022 |
| Q4 2020 | $278M | 31 Dec 2020 | 10-Q | 08 Feb 2021 | ||
| Q3 2020 | $287M | 30 Sep 2020 | 10-Q | 06 Nov 2020 | ||
| Q2 2020 | $286M | 30 Jun 2020 | 10-Q | 07 Aug 2020 | ||
| Q1 2020 | $276M | +$17.5M | +6.76% | 31 Mar 2020 | 10-K | 28 May 2021 |
| Q1 2019 | $259M | 31 Mar 2019 | 10-K | 29 May 2020 |