| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $276M | +$42.9M | +18.4% | 31 Aug 2025 | 10-Q | 03 Oct 2025 |
| Q2 2025 | $266M | +$104M | +63.8% | 31 May 2025 | 10-Q | 01 Jul 2025 |
| Q1 2025 | $256M | +$143M | +127% | 28 Feb 2025 | 10-Q | 04 Apr 2025 |
| Q4 2024 | $262M | +$108M | +69.9% | 30 Nov 2024 | 10-Q | 03 Oct 2025 |
| Q3 2024 | $233M | +$86.7M | +59.4% | 31 Aug 2024 | 10-Q | 02 Oct 2024 |
| Q2 2024 | $163M | +$15.3M | +10.4% | 31 May 2024 | 10-Q | 28 Jun 2024 |
| Q1 2024 | $113M | -$39.5M | -26% | 29 Feb 2024 | 10-Q | 29 Mar 2024 |
| Q4 2023 | $154M | -$4.56M | -2.87% | 30 Nov 2023 | 10-Q | 02 Oct 2024 |
| Q3 2023 | $146M | -$14.6M | -9.09% | 31 Aug 2023 | 10-Q | 29 Sep 2023 |
| Q2 2023 | $147M | -$11.4M | -7.16% | 31 May 2023 | 10-Q | 30 Jun 2023 |
| Q1 2023 | $152M | -$9.05M | -5.61% | 28 Feb 2023 | 10-Q | 04 Apr 2023 |
| Q4 2022 | $159M | -$4.68M | -2.86% | 30 Nov 2022 | 10-Q | 29 Sep 2023 |
| Q3 2022 | $161M | -$4.49M | -2.72% | 31 Aug 2022 | 10-Q | 04 Oct 2022 |
| Q2 2022 | $159M | -$7.19M | -4.34% | 31 May 2022 | 10-Q | 01 Jul 2022 |
| Q1 2022 | $161M | -$12.5M | -7.21% | 28 Feb 2022 | 10-Q | 01 Apr 2022 |
| Q4 2021 | $164M | +$40.7M | +33.1% | 30 Nov 2021 | 10-Q | 04 Oct 2022 |
| Q3 2021 | $165M | +$33.8M | +25.7% | 31 Aug 2021 | 10-Q | 01 Oct 2021 |
| Q2 2021 | $166M | +$28M | +20.3% | 31 May 2021 | 10-Q | 02 Jul 2021 |
| Q1 2021 | $174M | +$22.9M | +15.2% | 28 Feb 2021 | 10-Q | 01 Apr 2021 |
| Q4 2020 | $123M | -$36.9M | -23.1% | 30 Nov 2020 | 10-Q | 01 Oct 2021 |
| Q3 2020 | $131M | 31 Aug 2020 | 10-Q | 01 Oct 2020 | ||
| Q2 2020 | $138M | 31 May 2020 | 10-Q | 06 Jul 2020 | ||
| Q1 2020 | $151M | 29 Feb 2020 | 10-Q | 07 Apr 2020 | ||
| Q4 2019 | $160M | 01 Dec 2019 | 10-Q | 01 Oct 2020 |