| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $336M | -$53M | -13.6% | 31 Aug 2025 | 10-Q | 29 Sep 2025 |
| Q2 2025 | $326M | -$17.3M | -5.05% | 31 May 2025 | 10-Q | 30 Jun 2025 |
| Q1 2025 | $341M | +$43.4M | +14.6% | 28 Feb 2025 | 10-Q | 31 Mar 2025 |
| Q4 2024 | $369M | +$38M | +11.5% | 30 Nov 2024 | 10-Q | 29 Sep 2025 |
| Q3 2024 | $389M | +$85.7M | +28.3% | 31 Aug 2024 | 10-Q | 08 Oct 2024 |
| Q2 2024 | $343M | +$61.9M | +22% | 31 May 2024 | 10-Q | 08 Jul 2024 |
| Q1 2024 | $297M | +$4.56M | +1.56% | 29 Feb 2024 | 10-Q | 08 Apr 2024 |
| Q4 2023 | $331M | -$95.3M | -22.4% | 30 Nov 2023 | 10-K | 21 Jan 2025 |
| Q3 2023 | $303M | -$61.6M | -16.9% | 31 Aug 2023 | 10-Q | 10 Oct 2023 |
| Q2 2023 | $281M | -$74.8M | -21% | 31 May 2023 | 10-Q | 07 Jul 2023 |
| Q1 2023 | $293M | -$49.9M | -14.6% | 28 Feb 2023 | 10-Q | 07 Apr 2023 |
| Q4 2022 | $426M | +$88.2M | +26.1% | 30 Nov 2022 | 10-K | 26 Jan 2024 |
| Q3 2022 | $364M | -$144M | -28.4% | 31 Aug 2022 | 10-Q | 06 Oct 2022 |
| Q2 2022 | $356M | -$115M | -24.4% | 31 May 2022 | 10-Q | 07 Jul 2022 |
| Q1 2022 | $343M | +$103M | +43.2% | 28 Feb 2022 | 10-Q | 07 Apr 2022 |
| Q4 2021 | $338M | +$98.9M | +41.4% | 30 Nov 2021 | 10-K | 27 Jan 2023 |
| Q3 2021 | $509M | +$189M | +58.9% | 31 Aug 2021 | 10-Q | 07 Oct 2021 |
| Q2 2021 | $471M | +$180M | +61.6% | 31 May 2021 | 10-Q | 07 Jul 2021 |
| Q1 2021 | $239M | -$35.4M | -12.9% | 28 Feb 2021 | 10-Q | 05 Apr 2021 |
| Q4 2020 | $239M | -$45.7M | -16.1% | 30 Nov 2020 | 10-K | 27 Jan 2022 |
| Q3 2020 | $320M | +$83.9M | +35.5% | 31 Aug 2020 | 10-Q | 08 Oct 2020 |
| Q2 2020 | $291M | +$87.1M | +42.6% | 31 May 2020 | 10-Q | 08 Jul 2020 |
| Q1 2020 | $275M | +$59.1M | +27.4% | 29 Feb 2020 | 10-Q | 07 Apr 2020 |
| Q4 2019 | $285M | +$53.2M | +23% | 30 Nov 2019 | 10-K | 27 Jan 2021 |
| Q3 2019 | $236M | +$38.9M | +19.7% | 31 Aug 2019 | 10-Q | 07 Oct 2019 |
| Q2 2019 | $204M | +$3.69M | +1.84% | 31 May 2019 | 10-Q | 09 Jul 2019 |
| Q1 2019 | $216M | -$22M | -9.24% | 28 Feb 2019 | 10-Q | 05 Apr 2019 |
| Q4 2018 | $232M | -$31.9M | -12.1% | 30 Nov 2018 | 10-K | 27 Jan 2020 |
| Q3 2018 | $197M | -$64.2M | -24.6% | 31 Aug 2018 | 10-Q | 05 Oct 2018 |
| Q2 2018 | $201M | -$111M | -35.6% | 31 May 2018 | 10-Q | 06 Jul 2018 |
| Q1 2018 | $238M | -$99.3M | -29.5% | 28 Feb 2018 | 10-Q | 06 Apr 2018 |
| Q4 2017 | $263M | -$72.6M | -21.6% | 30 Nov 2017 | 10-K | 28 Jan 2019 |
| Q3 2017 | $262M | -$47.3M | -15.3% | 31 Aug 2017 | 10-Q | 10 Oct 2017 |
| Q2 2017 | $311M | +$11.9M | +3.99% | 31 May 2017 | 10-Q | 07 Jul 2017 |
| Q1 2017 | $337M | +$6.04M | +1.83% | 28 Feb 2017 | 10-Q | 07 Apr 2017 |
| Q4 2016 | $336M | +$12.6M | +3.91% | 30 Nov 2016 | 10-K | 26 Jan 2018 |
| Q3 2016 | $309M | -$21.4M | -6.48% | 31 Aug 2016 | 10-Q | 07 Oct 2016 |
| Q2 2016 | $299M | -$13.2M | -4.23% | 31 May 2016 | 10-Q | 08 Jul 2016 |
| Q1 2016 | $331M | +$18.6M | +5.96% | 29 Feb 2016 | 10-Q | 08 Apr 2016 |
| Q4 2015 | $323M | -$52.2M | -13.9% | 30 Nov 2015 | 10-K | 30 Jan 2017 |
| Q3 2015 | $330M | -$22.3M | -6.33% | 31 Aug 2015 | 10-Q | 07 Oct 2015 |
| Q2 2015 | $313M | -$8.53M | -2.66% | 31 May 2015 | 10-Q | 08 Jul 2015 |
| Q1 2015 | $312M | -$35.4M | -10.2% | 28 Feb 2015 | 10-Q | 07 Apr 2015 |
| Q4 2014 | $376M | +$37.8M | +11.2% | 30 Nov 2014 | 10-K | 29 Jan 2016 |
| Q3 2014 | $353M | +$17M | +5.08% | 31 Aug 2014 | 10-Q | 09 Oct 2014 |
| Q2 2014 | $321M | -$36.7M | -10.3% | 31 May 2014 | 10-Q | 08 Jul 2014 |
| Q1 2014 | $348M | -$85.2M | -19.7% | 28 Feb 2014 | 10-Q | 09 Apr 2014 |
| Q4 2013 | $338M | -$189M | -35.9% | 30 Nov 2013 | 10-K | 29 Jan 2015 |
| Q3 2013 | $336M | -$136M | -28.9% | 31 Aug 2013 | 10-Q | 09 Oct 2013 |
| Q2 2013 | $358M | -$93.1M | -20.6% | 31 May 2013 | 10-Q | 10 Jul 2013 |
| Q1 2013 | $433M | -$18.9M | -4.18% | 28 Feb 2013 | 10-Q | 09 Apr 2013 |
| Q4 2012 | $527M | +$119M | +29.2% | 30 Nov 2012 | 10-K | 29 Jan 2014 |
| Q3 2012 | $472M | +$3.33M | +0.71% | 31 Aug 2012 | 10-Q | 10 Oct 2012 |
| Q2 2012 | $451M | -$67.8M | -13.1% | 31 May 2012 | 10-Q | 10 Jul 2012 |
| Q1 2012 | $452M | -$65.4M | -12.7% | 29 Feb 2012 | 10-Q | 09 Apr 2012 |
| Q4 2011 | $408M | -$75.9M | -15.7% | 30 Nov 2011 | 10-K | 29 Jan 2013 |
| Q3 2011 | $468M | +$74M | +18.8% | 31 Aug 2011 | 10-Q | 11 Oct 2011 |
| Q2 2011 | $519M | 31 May 2011 | 10-Q | 08 Jul 2011 | ||
| Q1 2011 | $517M | 28 Feb 2011 | 10-Q | 11 Apr 2011 | ||
| Q4 2010 | $484M | 30 Nov 2010 | 10-K | 30 Jan 2012 | ||
| Q3 2010 | $394M | 31 Aug 2010 | 10-Q | 12 Oct 2010 |