| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $514M | -$25.2M | -4.67% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $499M | -$55.9M | -10.1% | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $506M | -$66.6M | -11.6% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $491M | -$85.8M | -14.9% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $539M | -$73.9M | -12.1% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $555M | -$80M | -12.6% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $572M | -$29.5M | -4.9% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $576M | +$218M | +61% | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $613M | +$256M | +71.6% | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $635M | +$272M | +74.8% | 30 Jun 2023 | 10-Q | 28 Jul 2023 |
| Q1 2023 | $602M | +$251M | +71.6% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $358M | +$36.4M | +11.3% | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $358M | +$16.4M | +4.81% | 30 Sep 2022 | 10-Q | 28 Oct 2022 |
| Q2 2022 | $363M | +$52.9M | +17.1% | 30 Jun 2022 | 10-Q | 29 Jul 2022 |
| Q1 2022 | $351M | +$70.7M | +25.3% | 31 Mar 2022 | 10-Q | 29 Apr 2022 |
| Q4 2021 | $322M | +$73.1M | +29.4% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $341M | +$104M | +43.6% | 30 Sep 2021 | 10-Q | 21 Oct 2021 |
| Q2 2021 | $310M | +$61.5M | +24.7% | 30 Jun 2021 | 10-Q | 22 Jul 2021 |
| Q1 2021 | $280M | +$44.5M | +18.9% | 31 Mar 2021 | 10-Q | 22 Apr 2021 |
| Q4 2020 | $248M | +$38.4M | +18.3% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $238M | +$2.7M | +1.15% | 30 Sep 2020 | 10-Q | 22 Oct 2020 |
| Q2 2020 | $249M | +$19.8M | +8.65% | 30 Jun 2020 | 10-Q | 23 Jul 2020 |
| Q1 2020 | $235M | +$700K | +0.3% | 31 Mar 2020 | 10-Q | 23 Apr 2020 |
| Q4 2019 | $210M | -$23.1M | -9.91% | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $235M | +$46.7M | +24.8% | 30 Sep 2019 | 10-Q | 17 Oct 2019 |
| Q2 2019 | $229M | -$4.7M | -2.01% | 30 Jun 2019 | 10-Q | 18 Jul 2019 |
| Q1 2019 | $235M | +$11.6M | +5.2% | 31 Mar 2019 | 10-Q | 18 Apr 2019 |
| Q4 2018 | $233M | +$59.4M | +34.2% | 31 Dec 2018 | 10-K | 14 Feb 2020 |
| Q3 2018 | $188M | -$25.4M | -11.9% | 30 Sep 2018 | 10-Q | 18 Oct 2018 |
| Q2 2018 | $234M | +$49.2M | +26.7% | 30 Jun 2018 | 10-Q | 19 Jul 2018 |
| Q1 2018 | $223M | +$37.8M | +20.4% | 31 Mar 2018 | 10-Q | 19 Apr 2018 |
| Q4 2017 | $174M | +$4M | +2.36% | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $214M | +$31.4M | +17.2% | 30 Sep 2017 | 10-Q | 26 Oct 2017 |
| Q2 2017 | $184M | -$7.39M | -3.86% | 30 Jun 2017 | 10-Q | 27 Jul 2017 |
| Q1 2017 | $185M | -$18.6M | -9.12% | 31 Mar 2017 | 10-Q | 27 Apr 2017 |
| Q4 2016 | $170M | -$29.6M | -14.9% | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $182M | -$38.6M | -17.5% | 30 Sep 2016 | 10-Q | 27 Oct 2016 |
| Q2 2016 | $192M | -$39.9M | -17.2% | 30 Jun 2016 | 10-Q | 28 Jul 2016 |
| Q1 2016 | $204M | -$27.4M | -11.8% | 31 Mar 2016 | 10-Q | 28 Apr 2016 |
| Q4 2015 | $199M | -$16.4M | -7.61% | 31 Dec 2015 | 10-K | 23 Feb 2017 |
| Q3 2015 | $221M | -$6.68M | -2.94% | 30 Sep 2015 | 10-Q | 29 Oct 2015 |
| Q2 2015 | $232M | +$4.6M | +2.03% | 30 Jun 2015 | 10-Q | 30 Jul 2015 |
| Q1 2015 | $231M | +$7.24M | +3.23% | 31 Mar 2015 | 10-Q | 30 Apr 2015 |
| Q4 2014 | $216M | +$2.72M | +1.28% | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $228M | +$16.5M | +7.84% | 30 Sep 2014 | 10-Q | 30 Oct 2014 |
| Q2 2014 | $227M | +$15.3M | +7.21% | 30 Jun 2014 | 10-Q | 31 Jul 2014 |
| Q1 2014 | $224M | +$15.2M | +7.26% | 31 Mar 2014 | 10-Q | 29 Apr 2014 |
| Q4 2013 | $213M | +$16.5M | +8.4% | 31 Dec 2013 | 10-K | 24 Feb 2015 |
| Q3 2013 | $211M | +$6.21M | +3.03% | 30 Sep 2013 | 10-Q | 31 Oct 2013 |
| Q2 2013 | $212M | +$36.6M | +20.9% | 30 Jun 2013 | 10-Q | 30 Jul 2013 |
| Q1 2013 | $209M | +$41M | +24.4% | 31 Mar 2013 | 10-Q | 25 Apr 2013 |
| Q4 2012 | $197M | +$46.7M | +31.2% | 31 Dec 2012 | 10-K | 25 Feb 2014 |
| Q3 2012 | $205M | +$69M | +50.9% | 30 Sep 2012 | 10-Q | 01 Nov 2012 |
| Q2 2012 | $175M | +$51.8M | +42.1% | 30 Jun 2012 | 10-Q | 02 Aug 2012 |
| Q1 2012 | $168M | +$48.4M | +40.5% | 31 Mar 2012 | 10-Q | 26 Apr 2012 |
| Q4 2011 | $150M | +$45.4M | +43.5% | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | $136M | +$39.8M | +41.5% | 30 Sep 2011 | 10-Q | 27 Oct 2011 |
| Q2 2011 | $123M | +$42.7M | +53.1% | 30 Jun 2011 | 10-Q | 27 Jul 2011 |
| Q1 2011 | $119M | 31 Mar 2011 | 10-Q | 05 May 2011 | ||
| Q4 2010 | $104M | 31 Dec 2010 | 10-K/A | 29 Mar 2012 | ||
| Q3 2010 | $95.9M | 30 Sep 2010 | 10-Q | 28 Oct 2010 | ||
| Q2 2010 | $80.5M | 30 Jun 2010 | 10-Q | 29 Jul 2010 |