| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $216M | -$112M | -34.2% | 27 Sep 2025 | 10-Q | 24 Oct 2025 |
| Q2 2025 | $240M | -$122M | -33.7% | 28 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $244M | -$142M | -36.9% | 29 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $255M | -$136M | -34.8% | 31 Dec 2024 | 10-Q | 24 Oct 2025 |
| Q3 2024 | $328M | -$19.4M | -5.59% | 28 Sep 2024 | 10-Q | 25 Oct 2024 |
| Q2 2024 | $361M | -$44M | -10.9% | 29 Jun 2024 | 10-Q | 26 Jul 2024 |
| Q1 2024 | $386M | -$43M | -10% | 30 Mar 2024 | 10-Q | 26 Apr 2024 |
| Q4 2023 | $392M | -$53.2M | -12% | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $348M | -$83.3M | -19.3% | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $405M | -$65.9M | -14% | 01 Jul 2023 | 10-Q | 28 Jul 2023 |
| Q1 2023 | $429M | -$69.5M | -14% | 01 Apr 2023 | 10-Q | 28 Apr 2023 |
| Q4 2022 | $445M | -$50.9M | -10.3% | 31 Dec 2022 | 10-K | 23 Feb 2024 |
| Q3 2022 | $431M | -$11M | -2.49% | 01 Oct 2022 | 10-Q | 28 Oct 2022 |
| Q2 2022 | $471M | +$16.4M | +3.6% | 02 Jul 2022 | 10-Q | 29 Jul 2022 |
| Q1 2022 | $498M | +$12.8M | +2.65% | 02 Apr 2022 | 10-Q | 29 Apr 2022 |
| Q4 2021 | $496M | +$1.85M | +0.38% | 31 Dec 2021 | 10-K | 22 Feb 2023 |
| Q3 2021 | $442M | +$30.6M | +7.44% | 02 Oct 2021 | 10-Q | 29 Oct 2021 |
| Q2 2021 | $455M | +$20.4M | +4.7% | 03 Jul 2021 | 10-Q | 30 Jul 2021 |
| Q1 2021 | $485M | +$5.4M | +1.13% | 03 Apr 2021 | 10-Q | 30 Apr 2021 |
| Q4 2020 | $494M | +$19.8M | +4.17% | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $411M | -$23.6M | -5.43% | 26 Sep 2020 | 10-Q | 30 Oct 2020 |
| Q2 2020 | $434M | +$11.7M | +2.77% | 27 Jun 2020 | 10-Q | 06 Aug 2020 |
| Q1 2020 | $480M | +$57.3M | +13.5% | 28 Mar 2020 | 10-Q | 05 May 2020 |
| Q4 2019 | $474M | +$60.1M | +14.5% | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $435M | +$34.2M | +8.54% | 28 Sep 2019 | 10-Q | 01 Nov 2019 |
| Q2 2019 | $423M | +$57.2M | +15.6% | 29 Jun 2019 | 10-Q | 02 Aug 2019 |
| Q1 2019 | $423M | +$83.1M | +24.5% | 30 Mar 2019 | 10-Q | 03 May 2019 |
| Q4 2018 | $414M | +$85.6M | +26.1% | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $401M | -$20.4M | -4.85% | 29 Sep 2018 | 10-Q | 02 Nov 2018 |
| Q2 2018 | $365M | -$23.9M | -6.14% | 30 Jun 2018 | 10-Q | 03 Aug 2018 |
| Q1 2018 | $340M | -$45.7M | -11.9% | 31 Mar 2018 | 10-Q | 04 May 2018 |
| Q4 2017 | $328M | -$33.3M | -9.22% | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $421M | 30 Sep 2017 | 10-Q | 03 Nov 2017 | ||
| Q2 2017 | $389M | 01 Jul 2017 | 10-Q | 04 Aug 2017 | ||
| Q1 2017 | $385M | 01 Apr 2017 | 10-Q | 05 May 2017 | ||
| Q4 2016 | $361M | -$26.7M | -6.88% | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q4 2015 | $388M | 31 Dec 2015 | 10-K | 27 Feb 2017 |