| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $201M | -$18.3M | -8.36% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $205M | -$42.8M | -17.2% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $182M | -$62.1M | -25.4% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $199M | -$80.4M | -28.8% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $219M | -$66.6M | -23.3% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $248M | -$42.9M | -14.8% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $244M | -$31.3M | -11.4% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $280M | -$11.3M | -3.87% | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| Q3 2023 | $286M | -$34.6M | -10.8% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $291M | -$102M | -26% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $275M | -$57.2M | -17.2% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $291M | -$110M | -27.5% | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $320M | -$72.8M | -18.5% | 30 Sep 2022 | 10-Q | 27 Oct 2022 |
| Q2 2022 | $393M | -$6.47M | -1.62% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $333M | -$23M | -6.48% | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $401M | +$62.5M | +18.4% | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $393M | +$40.4M | +11.4% | 30 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $400M | +$87.6M | +28.1% | 30 Jun 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $356M | +$15.7M | +4.63% | 31 Mar 2021 | 10-Q | 29 Apr 2021 |
| Q4 2020 | $339M | +$64.6M | +23.6% | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $353M | +$81.9M | +30.2% | 30 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $312M | +$71.3M | +29.6% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $340M | +$109M | +46.9% | 31 Mar 2020 | 10-Q | 30 Apr 2020 |
| Q4 2019 | $274M | +$40.6M | +17.4% | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $271M | +$7.93M | +3.01% | 30 Sep 2019 | 10-Q | 05 Nov 2019 |
| Q2 2019 | $241M | -$9.98M | -3.98% | 30 Jun 2019 | 10-Q | 31 Jul 2019 |
| Q1 2019 | $231M | -$999K | -0.43% | 31 Mar 2019 | 10-Q | 01 May 2019 |
| Q4 2018 | $233M | +$6.69M | +2.95% | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $263M | +$50.4M | +23.7% | 30 Sep 2018 | 10-Q | 01 Nov 2018 |
| Q2 2018 | $251M | +$41.9M | +20% | 30 Jun 2018 | 10-Q | 01 Aug 2018 |
| Q1 2018 | $232M | +$28.4M | +13.9% | 31 Mar 2018 | 10-Q | 02 May 2018 |
| Q4 2017 | $227M | +$50.6M | +28.8% | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $213M | +$34M | +19% | 30 Sep 2017 | 10-Q | 01 Nov 2017 |
| Q2 2017 | $209M | -$103M | -33% | 30 Jun 2017 | 10-Q | 02 Aug 2017 |
| Q1 2017 | $204M | -$105M | -34% | 31 Mar 2017 | 10-Q | 03 May 2017 |
| Q4 2016 | $176M | -$125M | -41.5% | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $179M | -$115M | -39.1% | 30 Sep 2016 | 10-Q | 03 Nov 2016 |
| Q2 2016 | $312M | +$25.5M | +8.91% | 30 Jun 2016 | 10-Q | 04 Aug 2016 |
| Q1 2016 | $309M | +$31.7M | +11.4% | 31 Mar 2016 | 10-Q | 05 May 2016 |
| Q4 2015 | $301M | +$41.2M | +15.9% | 31 Dec 2015 | 10-K | 01 Mar 2017 |
| Q3 2015 | $294M | +$38.9M | +15.3% | 30 Sep 2015 | 10-Q | 04 Nov 2015 |
| Q2 2015 | $287M | +$30.7M | +12% | 30 Jun 2015 | 10-Q | 06 Aug 2015 |
| Q1 2015 | $277M | -$638K | -0.23% | 31 Mar 2015 | 10-Q | 08 May 2015 |
| Q4 2014 | $260M | -$26.8M | -9.35% | 31 Dec 2014 | 10-K | 25 Feb 2016 |
| Q3 2014 | $255M | -$56.9M | -18.3% | 30 Sep 2014 | 10-Q | 06 Nov 2014 |
| Q2 2014 | $256M | -$53.2M | -17.2% | 30 Jun 2014 | 10-Q | 07 Aug 2014 |
| Q1 2014 | $278M | -$53.6M | -16.2% | 31 Mar 2014 | 10-Q | 09 May 2014 |
| Q4 2013 | $286M | -$28.5M | -9.06% | 31 Dec 2013 | 10-K | 03 Mar 2015 |
| Q3 2013 | $312M | +$56.6M | +22.2% | 30 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $309M | +$43.1M | +16.2% | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $331M | +$6.16M | +1.9% | 31 Mar 2013 | 10-Q | 09 May 2013 |
| Q4 2012 | $315M | +$183M | +138% | 31 Dec 2012 | 10-K | 27 Feb 2014 |
| Q3 2012 | $255M | +$93M | +57.4% | 30 Sep 2012 | 10-Q | 08 Nov 2012 |
| Q2 2012 | $266M | -$24.4M | -8.4% | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $325M | 31 Mar 2012 | 10-Q | 08 May 2012 | ||
| Q4 2011 | $132M | -$105M | -44.3% | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | $162M | 30 Sep 2011 | 10-Q | 08 Nov 2011 | ||
| Q2 2011 | $290M | 30 Jun 2011 | 10-Q | 09 Aug 2011 | ||
| Q4 2010 | $238M | 31 Dec 2010 | 10-K | 29 Feb 2012 |