| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $409M | -$14.3M | -3.37% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $402M | -$27.2M | -6.33% | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $414M | -$19.6M | -4.52% | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $395M | -$35.3M | -8.2% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $423M | -$46.6M | -9.93% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $430M | -$59K | -0.01% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $434M | -$36.7M | -7.81% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $430M | -$87.4M | -16.9% | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $469M | -$158M | -25.1% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $430M | -$230M | -34.9% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $470M | -$206M | -30.4% | 31 Mar 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $517M | -$64.9M | -11.1% | 31 Dec 2022 | 10-K | 23 Feb 2024 |
| Q3 2022 | $627M | +$202M | +47.5% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $660M | +$299M | +83% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $676M | +$332M | +96.4% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $582M | +$261M | +81.5% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $425M | +$101M | +31.3% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $360M | +$87.4M | +32% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $344M | +$65.5M | +23.5% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $321M | +$38.3M | +13.6% | 31 Dec 2020 | 10-K | 25 Feb 2022 |
| Q3 2020 | $324M | +$30.8M | +10.5% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $273M | -$23M | -7.75% | 30 Jun 2020 | 10-Q | 06 Aug 2020 |
| Q1 2020 | $279M | -$16.1M | -5.45% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $283M | -$14.5M | -4.87% | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $293M | -$30.3M | -9.37% | 30 Sep 2019 | 10-Q | 08 Nov 2019 |
| Q2 2019 | $296M | -$13M | -4.21% | 30 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $295M | +$5.49M | +1.9% | 31 Mar 2019 | 10-Q | 09 May 2019 |
| Q4 2018 | $297M | +$18M | +6.44% | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q3 2018 | $323M | +$21.3M | +7.05% | 30 Sep 2018 | 10-Q | 08 Nov 2018 |
| Q2 2018 | $309M | +$26.3M | +9.28% | 30 Jun 2018 | 10-Q | 08 Aug 2018 |
| Q1 2018 | $289M | +$30.4M | +11.8% | 31 Mar 2018 | 10-Q | 10 May 2018 |
| Q4 2017 | $279M | +$18.4M | +7.07% | 31 Dec 2017 | 10-K | 28 Feb 2019 |
| Q3 2017 | $302M | +$45.6M | +17.8% | 30 Sep 2017 | 10-Q | 08 Nov 2017 |
| Q2 2017 | $283M | +$44.1M | +18.5% | 30 Jun 2017 | 10-Q | 08 Aug 2017 |
| Q1 2017 | $259M | +$32.1M | +14.2% | 31 Mar 2017 | 10-Q | 09 May 2017 |
| Q4 2016 | $261M | +$24.5M | +10.4% | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $256M | +$13.7M | +5.63% | 30 Sep 2016 | 10-Q | 08 Nov 2016 |
| Q2 2016 | $239M | -$6.26M | -2.56% | 30 Jun 2016 | 10-Q | 05 Aug 2016 |
| Q1 2016 | $227M | -$3.92M | -1.7% | 31 Mar 2016 | 10-Q | 09 May 2016 |
| Q4 2015 | $236M | +$8.04M | +3.53% | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $243M | -$443K | -0.18% | 30 Sep 2015 | 10-Q | 06 Nov 2015 |
| Q2 2015 | $245M | +$8.84M | +3.74% | 30 Jun 2015 | 10-Q | 07 Aug 2015 |
| Q1 2015 | $231M | +$8.85M | +3.99% | 31 Mar 2015 | 10-Q | 08 May 2015 |
| Q4 2014 | $228M | +$25.5M | +12.6% | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $243M | +$30.2M | +14.2% | 30 Sep 2014 | 10-Q | 07 Nov 2014 |
| Q2 2014 | $236M | +$30M | +14.6% | 30 Jun 2014 | 10-Q | 08 Aug 2014 |
| Q1 2014 | $222M | +$31.8M | +16.8% | 31 Mar 2014 | 10-Q/A | 22 May 2014 |
| Q4 2013 | $203M | +$21.9M | +12.1% | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $213M | +$3.49M | +1.66% | 30 Sep 2013 | 10-Q | 12 Nov 2013 |
| Q2 2013 | $206M | +$4.5M | +2.23% | 30 Jun 2013 | 10-Q | 09 Aug 2013 |
| Q1 2013 | $190M | +$39.9M | +26.5% | 31 Mar 2013 | 10-Q | 08 May 2013 |
| Q4 2012 | $181M | +$31M | +20.7% | 31 Dec 2012 | 10-K | 28 Feb 2014 |
| Q3 2012 | $209M | +$44.2M | +26.7% | 30 Sep 2012 | 10-Q | 07 Nov 2012 |
| Q2 2012 | $202M | +$31M | +18.2% | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $150M | -$11.5M | -7.14% | 31 Mar 2012 | 10-Q | 09 May 2012 |
| Q4 2011 | $150M | +$4.24M | +2.92% | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | $165M | +$19.4M | +13.3% | 30 Sep 2011 | 10-Q | 08 Nov 2011 |
| Q2 2011 | $171M | +$35M | +25.8% | 30 Jun 2011 | 10-Q | 09 Aug 2011 |
| Q1 2011 | $162M | 31 Mar 2011 | 10-Q | 05 May 2011 | ||
| Q4 2010 | $145M | 31 Dec 2010 | 10-K | 29 Feb 2012 | ||
| Q3 2010 | $146M | 30 Sep 2010 | 10-Q | 04 Nov 2010 | ||
| Q2 2010 | $136M | 30 Jun 2010 | 10-Q | 05 Aug 2010 |