| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $459M | -$102M | -18.2% | 27 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $474M | -$91.9M | -16.2% | 28 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $476M | -$109M | -18.6% | 29 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $482M | -$124M | -20.5% | 28 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $561M | -$51.4M | -8.39% | 28 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $566M | -$62.3M | -9.92% | 29 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $585M | -$62.3M | -9.64% | 30 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $606M | +$12.2M | +2.05% | 30 Dec 2023 | 10-K | 13 Mar 2025 |
| Q3 2023 | $612M | +$7.06M | +1.17% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $628M | +$254M | +67.7% | 01 Jul 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $647M | +$255M | +65.1% | 01 Apr 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $594M | +$187M | +45.9% | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | $605M | +$310M | +105% | 01 Oct 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $375M | +$66.8M | +21.7% | 02 Jul 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $392M | +$74.6M | +23.5% | 02 Apr 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $407M | +$115M | +39.5% | 01 Jan 2022 | 10-K | 16 Feb 2023 |
| Q3 2021 | $296M | -$393K | -0.13% | 25 Sep 2021 | 10-Q | 27 Oct 2021 |
| Q2 2021 | $308M | +$6.11M | +2.03% | 26 Jun 2021 | 10-Q | 28 Jul 2021 |
| Q1 2021 | $317M | +$8.9M | +2.89% | 27 Mar 2021 | 10-Q | 28 Apr 2021 |
| Q4 2020 | $292M | -$29.4M | -9.14% | 26 Dec 2020 | 10-K | 17 Feb 2022 |
| Q3 2020 | $296M | -$30.3M | -9.27% | 26 Sep 2020 | 10-Q | 28 Oct 2020 |
| Q2 2020 | $302M | -$39.5M | -11.6% | 27 Jun 2020 | 10-Q | 29 Jul 2020 |
| Q1 2020 | $308M | -$42M | -12% | 28 Mar 2020 | 10-Q | 29 Apr 2020 |
| Q4 2019 | $321M | -$40.2M | -11.1% | 28 Dec 2019 | 10-K | 18 Feb 2021 |
| Q3 2019 | $326M | -$50.7M | -13.5% | 28 Sep 2019 | 10-Q | 30 Oct 2019 |
| Q2 2019 | $341M | -$48.9M | -12.5% | 29 Jun 2019 | 10-Q | 31 Jul 2019 |
| Q1 2019 | $350M | -$55M | -13.6% | 30 Mar 2019 | 10-Q | 01 May 2019 |
| Q4 2018 | $361M | +$158M | +77.3% | 29 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $377M | 29 Sep 2018 | 10-Q | 31 Oct 2018 | ||
| Q2 2018 | $390M | 30 Jun 2018 | 10-Q | 01 Aug 2018 | ||
| Q1 2018 | $405M | 31 Mar 2018 | 10-Q | 02 May 2018 | ||
| Q4 2017 | $204M | -$9.18M | -4.31% | 30 Dec 2017 | 10-K | 22 Feb 2019 |
| Q4 2016 | $213M | 31 Dec 2016 | 10-K | 23 Feb 2018 |