| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $113M | -$51.8M | -31.5% | 04 Oct 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | $150M | -$39.4M | -20.8% | 05 Jul 2025 | 10-Q | 14 Aug 2025 |
| Q1 2025 | $141M | -$88.5M | -38.6% | 05 Apr 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | $149M | -$106M | -41.5% | 28 Dec 2024 | 10-Q | 13 Nov 2025 |
| Q3 2024 | $164M | -$117M | -41.5% | 28 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $190M | -$150M | -44.1% | 29 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $229M | -$140M | -37.9% | 30 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $254M | -$152M | -37.4% | 30 Dec 2023 | 10-K | 12 Mar 2025 |
| Q3 2023 | $281M | -$112M | -28.5% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $340M | -$57.8M | -14.5% | 01 Jul 2023 | 10-Q | 10 Aug 2023 |
| Q1 2023 | $369M | -$58M | -13.6% | 01 Apr 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $406M | -$57.3M | -12.4% | 31 Dec 2022 | 10-K | 13 Mar 2024 |
| Q3 2022 | $393M | -$47.9M | -10.9% | 01 Oct 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $397M | -$10.6M | -2.6% | 02 Jul 2022 | 10-Q | 11 Aug 2022 |
| Q1 2022 | $427M | +$19.4M | +4.75% | 02 Apr 2022 | 10-Q | 12 May 2022 |
| Q4 2021 | $463M | +$24.1M | +5.5% | 01 Jan 2022 | 10-K | 09 Mar 2023 |
| Q3 2021 | $441M | +$18.1M | +4.29% | 02 Oct 2021 | 10-Q | 12 Nov 2021 |
| Q2 2021 | $408M | +$11.8M | +2.98% | 03 Jul 2021 | 10-Q | 12 Aug 2021 |
| Q1 2021 | $408M | -$7.67M | -1.85% | 03 Apr 2021 | 10-Q | 13 May 2021 |
| Q4 2020 | $439M | -$64M | -12.7% | 02 Jan 2021 | 10-K | 10 Mar 2022 |
| Q3 2020 | $423M | -$86.5M | -17% | 03 Oct 2020 | 10-Q | 12 Nov 2020 |
| Q2 2020 | $396M | -$143M | -26.5% | 04 Jul 2020 | 10-Q | 13 Aug 2020 |
| Q1 2020 | $415M | -$130M | -23.9% | 04 Apr 2020 | 10-Q | 10 Jun 2020 |
| Q4 2019 | $503M | -$82.5M | -14.1% | 28 Dec 2019 | 10-K | 12 Mar 2021 |
| Q3 2019 | $509M | -$17.5M | -3.33% | 28 Sep 2019 | 10-Q | 07 Nov 2019 |
| Q2 2019 | $539M | +$24.2M | +4.7% | 29 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $546M | +$24.2M | +4.64% | 30 Mar 2019 | 10-Q | 09 May 2019 |
| Q4 2018 | $586M | +$9.41M | +1.63% | 29 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $527M | -$115M | -17.9% | 29 Sep 2018 | 10-Q | 08 Nov 2018 |
| Q2 2018 | $515M | -$128M | -19.9% | 30 Jun 2018 | 10-Q | 09 Aug 2018 |
| Q1 2018 | $521M | -$450M | -46.3% | 31 Mar 2018 | 10-Q | 10 May 2018 |
| Q4 2017 | $576M | -$430M | -42.7% | 30 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $641M | -$331M | -34.1% | 30 Sep 2017 | 10-Q | 09 Nov 2017 |
| Q2 2017 | $643M | -$302M | -32% | 01 Jul 2017 | 10-Q | 10 Aug 2017 |
| Q1 2017 | $972M | +$35.7M | +3.81% | 01 Apr 2017 | 10-Q | 11 May 2017 |
| Q4 2016 | $1.01B | +$84.8M | +9.21% | 31 Dec 2016 | 10-K | 02 Mar 2018 |
| Q3 2016 | $973M | +$103M | +11.8% | 01 Oct 2016 | 10-Q | 10 Nov 2016 |
| Q2 2016 | $945M | +$112M | +13.5% | 02 Jul 2016 | 10-Q | 11 Aug 2016 |
| Q1 2016 | $936M | +$65.3M | +7.5% | 02 Apr 2016 | 10-Q | 12 May 2016 |
| Q4 2015 | $921M | -$56.5M | -5.78% | 02 Jan 2016 | 10-K | 01 Mar 2017 |
| Q3 2015 | $870M | -$82.3M | -8.64% | 03 Oct 2015 | 10-Q | 12 Nov 2015 |
| Q2 2015 | $833M | -$176M | -17.5% | 04 Jul 2015 | 10-Q | 13 Aug 2015 |
| Q1 2015 | $871M | -$150M | -14.7% | 04 Apr 2015 | 10-Q | 07 May 2015 |
| Q4 2014 | $978M | -$90.8M | -8.5% | 03 Jan 2015 | 10-K | 29 Feb 2016 |
| Q3 2014 | $952M | -$77.4M | -7.51% | 04 Oct 2014 | 10-Q | 13 Nov 2014 |
| Q2 2014 | $1.01B | -$138M | -12% | 05 Jul 2014 | 10-Q | 13 Aug 2014 |
| Q1 2014 | $1.02B | -$216M | -17.4% | 05 Apr 2014 | 10-Q | 15 May 2014 |
| Q4 2013 | $1.07B | -$165M | -13.4% | 28 Dec 2013 | 8-K | 07 May 2015 |
| Q3 2013 | $1.03B | -$118M | -10.3% | 28 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $1.15B | +$15.4M | +1.36% | 29 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $1.24B | +$114M | +10.2% | 30 Mar 2013 | 10-Q | 09 May 2013 |
| Q4 2012 | $1.23B | +$128M | +11.5% | 29 Dec 2012 | 10-K | 26 Feb 2014 |
| Q3 2012 | $1.15B | 29 Sep 2012 | 10-Q | 08 Nov 2012 | ||
| Q2 2012 | $1.13B | 30 Jun 2012 | 10-Q | 09 Aug 2012 | ||
| Q1 2012 | $1.12B | 31 Mar 2012 | 10-Q | 10 May 2012 | ||
| Q4 2011 | $1.11B | 31 Dec 2011 | 10-K | 27 Feb 2013 |