| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $516M | +$5.43M | +1.06% | 30 Sep 2025 | 10-K | 19 Nov 2025 |
| Q2 2025 | $521M | +$24.8M | +5% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $496M | -$11.2M | -2.21% | 31 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $485M | -$38.1M | -7.29% | 31 Dec 2024 | 10-Q | 04 Feb 2025 |
| Q3 2024 | $511M | -$38.3M | -6.97% | 30 Sep 2024 | 10-K | 19 Nov 2025 |
| Q2 2024 | $497M | -$89.6M | -15.3% | 30 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | $508M | -$95.6M | -15.9% | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $523M | -$83.6M | -13.8% | 31 Dec 2023 | 10-Q | 07 Feb 2024 |
| Q3 2023 | $549M | -$46.5M | -7.8% | 30 Sep 2023 | 10-K | 19 Nov 2024 |
| Q2 2023 | $586M | -$23.9M | -3.91% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $603M | -$33.1M | -5.2% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $607M | -$46.9M | -7.18% | 31 Dec 2022 | 10-Q | 07 Feb 2023 |
| Q3 2022 | $595M | -$83.8M | -12.3% | 30 Sep 2022 | 10-K | 15 Nov 2023 |
| Q2 2022 | $610M | -$101M | -14.2% | 30 Jun 2022 | 10-Q | 10 Aug 2022 |
| Q1 2022 | $636M | -$98M | -13.3% | 31 Mar 2022 | 10-Q | 11 May 2022 |
| Q4 2021 | $654M | -$99M | -13.1% | 31 Dec 2021 | 10-Q | 09 Feb 2022 |
| Q3 2021 | $679M | -$66.2M | -8.89% | 30 Sep 2021 | 10-K | 17 Nov 2022 |
| Q2 2021 | $711M | -$25.9M | -3.52% | 30 Jun 2021 | 10-Q | 11 Aug 2021 |
| Q1 2021 | $734M | -$3.81M | -0.52% | 31 Mar 2021 | 10-Q | 12 May 2021 |
| Q4 2020 | $753M | +$7.74M | +1.04% | 31 Dec 2020 | 10-Q | 10 Feb 2021 |
| Q3 2020 | $745M | 30 Sep 2020 | 10-K | 17 Nov 2021 | ||
| Q2 2020 | $737M | 30 Jun 2020 | 10-Q | 05 Aug 2020 | ||
| Q1 2020 | $738M | 31 Mar 2020 | 10-Q | 06 May 2020 | ||
| Q4 2019 | $745M | 31 Dec 2019 | 10-Q | 05 Feb 2020 |