| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $212M | -$275M | -56.5% | Sep 30, 2025 | 10-Q | 2025-11-21 |
| Q2 2025 | $220M | -$310M | -58.5% | Jun 30, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | $277M | -$274M | -49.7% | Mar 31, 2025 | 10-Q | 2025-05-20 |
| Q4 2024 | $385M | -$248M | -39.2% | Dec 31, 2024 | 10-Q | 2025-11-21 |
| Q3 2024 | $487M | -$212M | -30.3% | Sep 30, 2024 | 10-KT | 2025-11-21 |
| Q2 2024 | $529M | -$205M | -27.9% | Jun 30, 2024 | 10-Q | 2024-10-15 |
| Q1 2024 | $552M | -$229M | -29.3% | Mar 31, 2024 | 10-Q | 2024-06-17 |
| Q4 2023 | $633M | -$227M | -26.4% | Dec 31, 2023 | 10-Q | 2024-05-24 |
| Q3 2023 | $698M | -$109M | -13.5% | Sep 30, 2023 | 10-KT | 2025-11-21 |
| Q2 2023 | $734M | -$163M | -18.2% | Jun 30, 2023 | 10-K | 2024-01-26 |
| Q1 2023 | $780M | -$141M | -15.3% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $860M | -$100M | -10.4% | Dec 31, 2022 | 10-Q | 2023-02-09 |
| Q3 2022 | $807M | -$161M | -16.6% | Sep 30, 2022 | 10-K | 2024-01-26 |
| Q2 2022 | $897M | -$133M | -12.9% | Jun 30, 2022 | 10-Q | 2022-08-08 |
| Q1 2022 | $921M | -$108M | -10.5% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $960M | -$110M | -10.3% | Dec 31, 2021 | 10-Q | 2022-02-09 |
| Q3 2021 | $969M | -$75.5M | -7.23% | Sep 30, 2021 | 10-K | 2022-12-29 |
| Q2 2021 | $1.03B | -$19.5M | -1.86% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $1.03B | -$41.6M | -3.89% | Mar 31, 2021 | 10-Q | 2021-05-11 |
| Q4 2020 | $1.07B | -$33.3M | -3.02% | Dec 31, 2020 | 10-Q | 2021-02-09 |
| Q3 2020 | $1.04B | +$18M | +1.76% | Sep 30, 2020 | 10-K | 2021-12-10 |
| Q2 2020 | $1.05B | -$3.43M | -0.33% | Jun 30, 2020 | 10-Q | 2020-08-10 |
| Q1 2020 | $1.07B | +$54.4M | +5.35% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $1.1B | +$55M | +5.25% | Dec 31, 2019 | 10-Q | 2020-02-10 |
| Q3 2019 | $1.03B | -$71.9M | -6.55% | Sep 30, 2019 | 10-K | 2020-12-14 |
| Q2 2019 | $1.05B | -$104M | -8.96% | Jun 30, 2019 | 10-Q | 2019-08-14 |
| Q1 2019 | $1.02B | Mar 31, 2019 | 10-Q | 2019-05-15 | ||
| Q4 2018 | $1.05B | Dec 31, 2018 | 10-Q | 2019-02-13 | ||
| Q3 2018 | $1.1B | -$37.5M | -3.3% | Sep 30, 2018 | 10-K | 2019-12-17 |
| Q2 2018 | $1.16B | Jun 30, 2018 | 10-Q | 2018-09-05 | ||
| Q3 2017 | $1.14B | Sep 30, 2017 | 10-K | 2018-12-20 |