| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $184M | -$176M | -49% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $204M | -$164M | -44.5% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $233M | -$101M | -30.2% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $266M | -$33.3M | -11.1% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $360M | +$105M | +41.2% | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $368M | +$77M | +26.4% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $334M | +$77.7M | +30.3% | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $299M | +$91.3M | +43.9% | 31 Dec 2023 | 10-K | 05 Mar 2025 |
| Q3 2023 | $255M | +$66.3M | +35.1% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $291M | +$81.9M | +39.1% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $256M | +$77.9M | +43.6% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $208M | +$54.9M | +35.9% | 31 Dec 2022 | 10-K | 06 Mar 2024 |
| Q3 2022 | $189M | +$70M | +58.9% | 30 Sep 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $209M | +$71.5M | +51.8% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $179M | +$35.5M | +24.8% | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $153M | +$37.1M | +32% | 31 Dec 2021 | 10-K | 08 Mar 2023 |
| Q3 2021 | $119M | -$8.31M | -6.54% | 30 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $138M | +$38.8M | +39.2% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $143M | -$13.3M | -8.52% | 31 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $116M | -$18.1M | -13.5% | 31 Dec 2020 | 10-K | 09 Mar 2022 |
| Q3 2020 | $127M | -$26.3M | -17.1% | 30 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $99.1M | -$81.2M | -45% | 30 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $156M | -$11.6M | -6.91% | 31 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $134M | -$6.58M | -4.68% | 31 Dec 2019 | 10-K | 03 Mar 2021 |
| Q3 2019 | $153M | +$14M | +10.1% | 30 Sep 2019 | 10-Q | 06 Nov 2019 |
| Q2 2019 | $180M | +$44.3M | +32.6% | 30 Jun 2019 | 10-Q | 07 Aug 2019 |
| Q1 2019 | $168M | +$49M | +41.1% | 31 Mar 2019 | 10-Q | 08 May 2019 |
| Q4 2018 | $141M | +$26.5M | +23.2% | 31 Dec 2018 | 10-K | 04 Mar 2020 |
| Q3 2018 | $139M | 30 Sep 2018 | 10-Q | 07 Nov 2018 | ||
| Q2 2018 | $136M | 30 Jun 2018 | 10-Q | 08 Aug 2018 | ||
| Q1 2018 | $119M | 31 Mar 2018 | 10-Q | 09 May 2018 | ||
| Q4 2017 | $114M | 31 Dec 2017 | 10-K | 06 Mar 2019 |