| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $305M | +$88M | +40.5% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $269M | +$48M | +21.7% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $237M | +$11.7M | +5.18% | 31 Mar 2025 | 10-Q | 31 Oct 2025 |
| Q4 2024 | $219M | -$13.3M | -5.73% | 31 Dec 2024 | 10-Q | 03 Feb 2025 |
| Q3 2024 | $217M | +$8.06M | +3.85% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $221M | +$2.01M | +0.92% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $226M | +$12.4M | +5.8% | 31 Mar 2024 | 10-K | 23 May 2025 |
| Q4 2023 | $232M | +$65.7M | +39.4% | 31 Dec 2023 | 10-Q | 05 Feb 2024 |
| Q3 2023 | $209M | +$44.5M | +27% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $219M | +$46.8M | +27.1% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $213M | +$30.8M | +16.9% | 31 Mar 2023 | 10-K | 24 May 2024 |
| Q4 2022 | $167M | -$13.5M | -7.52% | 31 Dec 2022 | 10-Q | 06 Feb 2023 |
| Q3 2022 | $165M | -$25.8M | -13.5% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $172M | -$17.4M | -9.18% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $182M | -$4.53M | -2.42% | 31 Mar 2022 | 10-K | 26 May 2023 |
| Q4 2021 | $180M | -$26.2M | -12.7% | 31 Dec 2021 | 10-Q | 07 Feb 2022 |
| Q3 2021 | $191M | -$33.5M | -15% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $190M | -$40.7M | -17.7% | 30 Jun 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $187M | -$56.5M | -23.2% | 31 Mar 2021 | 10-K | 27 May 2022 |
| Q4 2020 | $206M | -$10.1M | -4.68% | 31 Dec 2020 | 10-Q | 08 Feb 2021 |
| Q3 2020 | $224M | -$3.84M | -1.68% | 30 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $231M | -$1.49M | -0.64% | 30 Jun 2020 | 10-Q | 06 Aug 2020 |
| Q1 2020 | $244M | 31 Mar 2020 | 10-K | 28 May 2021 | ||
| Q4 2019 | $216M | 31 Dec 2019 | 10-Q | 06 Feb 2020 | ||
| Q3 2019 | $228M | 30 Sep 2019 | 10-Q | 08 Nov 2019 | ||
| Q2 2019 | $232M | 30 Jun 2019 | 10-Q | 08 Aug 2019 |