| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $339M | -$26.7M | -7.3% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $336M | -$41.9M | -11.1% | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $325M | -$64.4M | -16.5% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $362M | -$14.4M | -3.82% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $366M | -$86.1M | -19% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $378M | -$91.2M | -19.4% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $390M | -$63.7M | -14% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $377M | +$206M | +121% | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $452M | +$255M | +129% | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $469M | +$264M | +128% | 30 Jun 2023 | 10-Q | 28 Jul 2023 |
| Q1 2023 | $454M | +$276M | +155% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $171M | +$22.1M | +14.9% | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $198M | +$34M | +20.8% | 30 Sep 2022 | 10-Q | 28 Oct 2022 |
| Q2 2022 | $205M | +$79.3M | +62.9% | 30 Jun 2022 | 10-Q | 29 Jul 2022 |
| Q1 2022 | $178M | +$71.6M | +67.4% | 31 Mar 2022 | 10-Q | 29 Apr 2022 |
| Q4 2021 | $149M | +$29.6M | +24.9% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $164M | +$38.9M | +31.2% | 30 Sep 2021 | 10-Q | 21 Oct 2021 |
| Q2 2021 | $126M | -$7.5M | -5.61% | 30 Jun 2021 | 10-Q | 22 Jul 2021 |
| Q1 2021 | $106M | -$18M | -14.5% | 31 Mar 2021 | 10-Q | 22 Apr 2021 |
| Q4 2020 | $119M | -$8.8M | -6.89% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $125M | +$4.2M | +3.49% | 30 Sep 2020 | 10-Q | 22 Oct 2020 |
| Q2 2020 | $134M | +$5.3M | +4.13% | 30 Jun 2020 | 10-Q | 23 Jul 2020 |
| Q1 2020 | $124M | -$5.2M | -4.02% | 31 Mar 2020 | 10-Q | 23 Apr 2020 |
| Q4 2019 | $128M | -$2.3M | -1.77% | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $121M | 30 Sep 2019 | 10-Q | 17 Oct 2019 | ||
| Q2 2019 | $128M | 30 Jun 2019 | 10-Q | 18 Jul 2019 | ||
| Q1 2019 | $130M | 31 Mar 2019 | 10-Q | 18 Apr 2019 | ||
| Q4 2018 | $130M | +$20.4M | +18.6% | 31 Dec 2018 | 10-K | 14 Feb 2020 |
| Q4 2017 | $110M | 31 Dec 2017 | 10-K | 22 Feb 2019 |