| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $287M | -$24.5M | -7.87% | 03 Oct 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $300M | -$7.8M | -2.53% | 04 Jul 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $314M | -$93.2M | -22.9% | 04 Apr 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $294M | -$118M | -28.6% | 03 Jan 2025 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $312M | -$107M | -25.5% | 27 Sep 2024 | 10-Q | 16 Jan 2025 |
| Q2 2024 | $308M | -$118M | -27.7% | 28 Jun 2024 | 10-Q | 16 Jan 2025 |
| Q1 2024 | $408M | -$24.9M | -5.76% | 29 Mar 2024 | 10-Q | 16 Jan 2025 |
| Q4 2023 | $412M | -$26.1M | -5.95% | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| Q3 2023 | $418M | -$30.6M | -6.82% | 29 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $426M | -$37.9M | -8.17% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $432M | -$62.5M | -12.6% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $438M | -$63.6M | -12.7% | 30 Dec 2022 | 10-K/A | 16 Jan 2025 |
| Q3 2022 | $449M | -$47.4M | -9.56% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $464M | -$40.7M | -8.06% | 01 Jul 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $495M | -$7.8M | -1.55% | 01 Apr 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $502M | -$8.2M | -1.61% | 31 Dec 2021 | 10-K | 17 Feb 2023 |
| Q3 2021 | $496M | +$39.5M | +8.65% | 01 Oct 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $505M | +$42.2M | +9.12% | 02 Jul 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $503M | 02 Apr 2021 | 10-Q | 07 May 2021 | ||
| Q4 2020 | $510M | +$34.7M | +7.3% | 01 Jan 2021 | 10-K | 23 Feb 2022 |
| Q3 2020 | $457M | 02 Oct 2020 | 10-Q | 06 Nov 2020 | ||
| Q2 2020 | $463M | 03 Jul 2020 | 10-Q | 07 Aug 2020 | ||
| Q4 2019 | $476M | 03 Jan 2020 | 10-K | 26 Feb 2021 |