| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | -$443M | -$522M | -662% | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | -$382M | -$598M | -276% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | -$326M | -$575M | -231% | 31 Mar 2025 | 10-Q | 10 Nov 2025 |
| Q4 2024 | -$79.5M | -$429M | -123% | 31 Dec 2024 | 10-Q | 10 Feb 2025 |
| Q3 2024 | $78.9M | -$395M | -83.4% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $217M | -$1.02B | -82.6% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $249M | -$1.07B | -81.1% | 31 Mar 2024 | 10-K | 27 May 2025 |
| Q4 2023 | $350M | +$228M | +188% | 31 Dec 2023 | 10-Q | 09 Feb 2024 |
| Q3 2023 | $474M | +$310M | +190% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $1.24B | +$1.03B | +486% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $1.32B | +$1.08B | +465% | 31 Mar 2023 | 10-K | 29 May 2024 |
| Q4 2022 | $121M | -$141M | -53.8% | 31 Dec 2022 | 10-Q | 09 Feb 2023 |
| Q3 2022 | $164M | -$106M | -39.2% | 30 Sep 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $212M | -$54.1M | -20.3% | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $234M | -$15.5M | -6.24% | 31 Mar 2022 | 10-K | 22 May 2023 |
| Q4 2021 | $263M | +$21M | +8.69% | 31 Dec 2021 | 10-Q | 07 Feb 2022 |
| Q3 2021 | $269M | +$34.4M | +14.6% | 30 Sep 2021 | 10-Q | 09 Nov 2021 |
| Q2 2021 | $266M | +$33M | +14.2% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $249M | +$3.69M | +1.5% | 31 Mar 2021 | 10-K | 31 May 2022 |
| Q4 2020 | $242M | -$2.08M | -0.85% | 31 Dec 2020 | 10-Q | 08 Feb 2021 |
| Q3 2020 | $235M | -$2.36M | -1% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $233M | -$1.13M | -0.48% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $245M | -$212K | -0.09% | 31 Mar 2020 | 10-K | 28 May 2021 |
| Q4 2019 | $244M | +$717K | +0.3% | 31 Dec 2019 | 10-Q | 10 Feb 2020 |
| Q3 2019 | $237M | -$14.8M | -5.87% | 30 Sep 2019 | 10-Q | 12 Nov 2019 |
| Q2 2019 | $234M | -$43.7M | -15.7% | 30 Jun 2019 | 10-Q | 09 Aug 2019 |
| Q1 2019 | $246M | -$40.4M | -14.1% | 31 Mar 2019 | 10-K | 29 May 2020 |
| Q4 2018 | $243M | -$65.1M | -21.1% | 31 Dec 2018 | 10-Q | 11 Feb 2019 |
| Q3 2018 | $252M | -$80.6M | -24.2% | 30 Sep 2018 | 10-Q | 07 Nov 2018 |
| Q2 2018 | $278M | -$68.6M | -19.8% | 30 Jun 2018 | 10-Q | 09 Aug 2018 |
| Q1 2018 | $286M | -$11.5M | -3.87% | 31 Mar 2018 | 10-K | 29 May 2019 |
| Q4 2017 | $308M | +$17.3M | +5.95% | 31 Dec 2017 | 10-Q | 09 Feb 2018 |
| Q3 2017 | $333M | +$46.2M | +16.1% | 30 Sep 2017 | 10-Q | 09 Nov 2017 |
| Q2 2017 | $346M | +$70.9M | +25.7% | 30 Jun 2017 | 10-Q | 09 Aug 2017 |
| Q1 2017 | $297M | +$23.8M | +8.68% | 31 Mar 2017 | 10-K | 30 May 2018 |
| Q4 2016 | $291M | +$21.6M | +8.01% | 31 Dec 2016 | 10-Q | 09 Feb 2017 |
| Q3 2016 | $287M | +$27.1M | +10.4% | 30 Sep 2016 | 10-Q | 09 Nov 2016 |
| Q2 2016 | $276M | +$21M | +8.24% | 30 Jun 2016 | 10-Q | 09 Aug 2016 |
| Q1 2016 | $274M | +$21.7M | +8.63% | 31 Mar 2016 | 10-K | 25 May 2017 |
| Q4 2015 | $269M | +$24.8M | +10.2% | 31 Dec 2015 | 10-Q/A | 10 Feb 2016 |
| Q3 2015 | $260M | +$29.9M | +13% | 30 Sep 2015 | 10-Q | 09 Nov 2015 |
| Q2 2015 | $255M | +$48.9M | +23.8% | 30 Jun 2015 | 10-Q | 10 Aug 2015 |
| Q1 2015 | $252M | +$40.4M | +19.1% | 03 Apr 2015 | 10-K | 26 May 2016 |
| Q4 2014 | $244M | +$29.3M | +13.6% | 02 Jan 2015 | 10-Q | 11 Feb 2015 |
| Q3 2014 | $230M | +$8.49M | +3.84% | 03 Oct 2014 | 10-Q | 12 Nov 2014 |
| Q2 2014 | $206M | -$13.6M | -6.18% | 04 Jul 2014 | 10-Q | 13 Aug 2014 |
| Q1 2014 | $212M | -$9.45M | -4.27% | 04 Apr 2014 | 10-K | 26 May 2015 |
| Q4 2013 | $215M | -$4M | -1.83% | 03 Jan 2014 | 10-Q | 12 Feb 2014 |
| Q3 2013 | $221M | -$18.8M | -7.83% | 04 Oct 2013 | 10-Q | 13 Nov 2013 |
| Q2 2013 | $219M | -$28.6M | -11.5% | 28 Jun 2013 | 10-Q | 07 Aug 2013 |
| Q1 2013 | $221M | -$41.2M | -15.7% | 29 Mar 2013 | 10-K | 27 May 2014 |
| Q4 2012 | $219M | -$50.5M | -18.7% | 28 Dec 2012 | 10-Q | 06 Feb 2013 |
| Q3 2012 | $240M | -$24.6M | -9.29% | 28 Sep 2012 | 10-Q | 07 Nov 2012 |
| Q2 2012 | $248M | -$8.68M | -3.39% | 29 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $262M | +$7.5M | +2.94% | 30 Mar 2012 | 10-K | 24 May 2013 |
| Q4 2011 | $270M | +$27M | +11.1% | 30 Dec 2011 | 10-Q | 08 Feb 2012 |
| Q3 2011 | $264M | +$34.8M | +15.2% | 30 Sep 2011 | 10-Q | 09 Nov 2011 |
| Q2 2011 | $256M | +$34.6M | +15.6% | 01 Jul 2011 | 10-Q | 10 Aug 2011 |
| Q1 2011 | $255M | +$36.1M | +16.5% | 01 Apr 2011 | 10-K | 25 May 2012 |
| Q4 2010 | $243M | 31 Dec 2010 | 10-Q | 09 Feb 2011 | ||
| Q3 2010 | $230M | 01 Oct 2010 | 10-Q | 10 Nov 2010 | ||
| Q2 2010 | $222M | 02 Jul 2010 | 10-Q | 11 Aug 2010 | ||
| Q1 2010 | $219M | 02 Apr 2010 | 10-K | 27 May 2011 |