| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $297M | -$41.2M | -12.2% | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $314M | -$33.3M | -9.59% | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $328M | -$30.6M | -8.53% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $330M | +$160M | +94.8% | 31 Dec 2024 | 10-Q | 23 Oct 2025 |
| Q3 2024 | $338M | +$157M | +86.2% | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $348M | +$170M | +95.3% | 30 Jun 2024 | 10-Q | 25 Jul 2024 |
| Q1 2024 | $358M | +$167M | +87.5% | 31 Mar 2024 | 10-Q | 26 Apr 2024 |
| Q4 2023 | $169M | -$28.6M | -14.5% | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $182M | -$27.7M | -13.3% | 30 Sep 2023 | 10-Q | 25 Oct 2023 |
| Q2 2023 | $178M | +$38.7M | +27.8% | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $191M | +$40.2M | +26.6% | 31 Mar 2023 | 10-Q | 26 Apr 2023 |
| Q4 2022 | $198M | +$93.7M | +89.9% | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $209M | +$92M | +78.3% | 30 Sep 2022 | 10-Q | 26 Oct 2022 |
| Q2 2022 | $139M | +$13.8M | +11% | 30 Jun 2022 | 10-Q | 27 Jul 2022 |
| Q1 2022 | $151M | +$14.7M | +10.8% | 31 Mar 2022 | 10-Q | 27 Apr 2022 |
| Q4 2021 | $104M | -$45.5M | -30.4% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $117M | -$44.7M | -27.6% | 30 Sep 2021 | 10-Q | 22 Oct 2021 |
| Q2 2021 | $125M | -$49.3M | -28.2% | 30 Jun 2021 | 10-Q | 28 Jul 2021 |
| Q1 2021 | $136M | -$51.3M | -27.4% | 31 Mar 2021 | 10-Q | 28 Apr 2021 |
| Q4 2020 | $150M | -$51.5M | -25.6% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $162M | -$51M | -23.9% | 30 Sep 2020 | 10-Q | 22 Oct 2020 |
| Q2 2020 | $175M | -$52.4M | -23.1% | 30 Jun 2020 | 10-Q | 24 Jul 2020 |
| Q1 2020 | $188M | -$52.8M | -22% | 31 Mar 2020 | 10-Q | 24 Apr 2020 |
| Q4 2019 | $201M | +$201M | 31 Dec 2019 | 10-K | 25 Feb 2021 | |
| Q3 2019 | $213M | 30 Sep 2019 | 10-Q | 23 Oct 2019 | ||
| Q2 2019 | $227M | 30 Jun 2019 | 10-Q | 26 Jul 2019 | ||
| Q1 2019 | $240M | 31 Mar 2019 | 10-Q | 24 Apr 2019 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-K | 27 Feb 2020 |