| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $315M | -$38.3M | -10.8% | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $332M | -$29M | -8.05% | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $345M | -$24.6M | -6.65% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $346M | +$167M | +93.4% | 31 Dec 2024 | 10-Q | 23 Oct 2025 |
| Q3 2024 | $353M | +$163M | +85.3% | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $361M | +$174M | +93% | 30 Jun 2024 | 10-Q | 25 Jul 2024 |
| Q1 2024 | $369M | +$170M | +85% | 31 Mar 2024 | 10-Q | 26 Apr 2024 |
| Q4 2023 | $179M | -$26.8M | -13% | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $191M | -$24.4M | -11.3% | 30 Sep 2023 | 10-Q | 25 Oct 2023 |
| Q2 2023 | $187M | +$43.6M | +30.4% | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $200M | +$45.6M | +29.6% | 31 Mar 2023 | 10-Q | 26 Apr 2023 |
| Q4 2022 | $206M | +$99.7M | +94.1% | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $215M | +$95.5M | +80% | 30 Sep 2022 | 10-Q | 26 Oct 2022 |
| Q2 2022 | $143M | +$15.5M | +12.2% | 30 Jun 2022 | 10-Q | 27 Jul 2022 |
| Q1 2022 | $154M | +$15.1M | +10.9% | 31 Mar 2022 | 10-Q | 27 Apr 2022 |
| Q4 2021 | $106M | -$46.7M | -30.6% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $119M | -$45.6M | -27.6% | 30 Sep 2021 | 10-Q | 22 Oct 2021 |
| Q2 2021 | $128M | -$50.3M | -28.3% | 30 Jun 2021 | 10-Q | 28 Jul 2021 |
| Q1 2021 | $139M | -$51.6M | -27.1% | 31 Mar 2021 | 10-Q | 28 Apr 2021 |
| Q4 2020 | $153M | -$53M | -25.8% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $165M | -$52.5M | -24.1% | 30 Sep 2020 | 10-Q | 22 Oct 2020 |
| Q2 2020 | $178M | -$55.2M | -23.7% | 30 Jun 2020 | 10-Q | 24 Jul 2020 |
| Q1 2020 | $190M | -$56.3M | -22.8% | 31 Mar 2020 | 10-Q | 24 Apr 2020 |
| Q4 2019 | $206M | 31 Dec 2019 | 10-K | 25 Feb 2021 | ||
| Q3 2019 | $218M | 30 Sep 2019 | 10-Q | 23 Oct 2019 | ||
| Q2 2019 | $233M | 30 Jun 2019 | 10-Q | 26 Jul 2019 | ||
| Q1 2019 | $247M | 31 Mar 2019 | 10-Q | 24 Apr 2019 |