| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $170M | -$4.5M | -2.58% | 30 Sep 2025 | 10-Q | 21 Nov 2025 |
| Q2 2025 | $175M | -$12.9M | -6.87% | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $202M | +$5.23M | +2.66% | 31 Mar 2025 | 10-Q | 20 May 2025 |
| Q4 2024 | $253M | -$1.15M | -0.45% | 31 Dec 2024 | 10-Q | 21 Nov 2025 |
| Q3 2024 | $174M | -$93.4M | -34.9% | 30 Sep 2024 | 10-KT | 21 Nov 2025 |
| Q2 2024 | $187M | -$65.3M | -25.8% | 30 Jun 2024 | 10-Q | 15 Oct 2024 |
| Q1 2024 | $197M | -$45.3M | -18.7% | 31 Mar 2024 | 10-Q | 17 Jun 2024 |
| Q4 2023 | $254M | +$67.6M | +36.3% | 31 Dec 2023 | 10-Q | 24 May 2024 |
| Q3 2023 | $268M | +$53.4M | +24.9% | 30 Sep 2023 | 10-KT | 21 Nov 2025 |
| Q2 2023 | $253M | +$12.5M | +5.19% | 30 Jun 2023 | 10-K | 26 Jan 2024 |
| Q1 2023 | $242M | -$7.28M | -2.92% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $186M | -$64.1M | -25.6% | 31 Dec 2022 | 10-Q | 09 Feb 2023 |
| Q3 2022 | $214M | -$43.7M | -16.9% | 30 Sep 2022 | 10-K | 26 Jan 2024 |
| Q2 2022 | $240M | -$35.7M | -12.9% | 30 Jun 2022 | 10-Q | 08 Aug 2022 |
| Q1 2022 | $249M | -$12.1M | -4.61% | 31 Mar 2022 | 10-Q | 09 May 2022 |
| Q4 2021 | $250M | -$37.5M | -13% | 31 Dec 2021 | 10-Q | 09 Feb 2022 |
| Q3 2021 | $258M | -$95.1M | -26.9% | 30 Sep 2021 | 10-K | 29 Dec 2022 |
| Q2 2021 | $276M | -$32.1M | -10.4% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $261M | -$39.2M | -13% | 31 Mar 2021 | 10-Q | 11 May 2021 |
| Q4 2020 | $288M | -$8.02M | -2.71% | 31 Dec 2020 | 10-Q | 09 Feb 2021 |
| Q3 2020 | $353M | +$96.6M | +37.6% | 30 Sep 2020 | 10-K | 10 Dec 2021 |
| Q2 2020 | $308M | +$62.2M | +25.3% | 30 Jun 2020 | 10-Q | 10 Aug 2020 |
| Q1 2020 | $301M | +$73.9M | +32.6% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $296M | +$64.7M | +28% | 31 Dec 2019 | 10-Q | 10 Feb 2020 |
| Q3 2019 | $257M | +$5.33M | +2.12% | 30 Sep 2019 | 10-K | 14 Dec 2020 |
| Q2 2019 | $246M | -$1.03M | -0.42% | 30 Jun 2019 | 10-Q | 14 Aug 2019 |
| Q1 2019 | $227M | 31 Mar 2019 | 10-Q | 15 May 2019 | ||
| Q4 2018 | $231M | 31 Dec 2018 | 10-Q | 13 Feb 2019 | ||
| Q3 2018 | $251M | +$33.2M | +15.2% | 30 Sep 2018 | 10-K | 17 Dec 2019 |
| Q2 2018 | $247M | 30 Jun 2018 | 10-Q | 05 Sep 2018 | ||
| Q3 2017 | $218M | 30 Sep 2017 | 10-K | 20 Dec 2018 |