| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $414M | -$26M | -5.9% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $414M | -$28.2M | -6.37% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $418M | -$40M | -8.74% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $416M | -$36.3M | -8.03% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $440M | -$17.9M | -3.91% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $443M | -$34.8M | -7.29% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $458M | -$14.4M | -3.05% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $452M | -$8.8M | -1.91% | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $458M | +$15.1M | +3.4% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $477M | +$37.8M | +8.61% | 30 Jun 2023 | 10-Q | 07 Aug 2023 |
| Q1 2023 | $472M | +$37.4M | +8.62% | 31 Mar 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $461M | +$23.3M | +5.32% | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| Q3 2022 | $443M | -$42.3M | -8.71% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $439M | -$49.2M | -10.1% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $435M | -$39.6M | -8.35% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $437M | -$50.8M | -10.4% | 31 Dec 2021 | 10-K | 21 Feb 2023 |
| Q3 2021 | $486M | -$38.4M | -7.33% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $489M | -$48.8M | -9.09% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $474M | +$327M | +223% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $488M | +$342M | +233% | 31 Dec 2020 | 10-K | 25 Feb 2022 |
| Q3 2020 | $524M | 30 Sep 2020 | 10-Q | 09 Nov 2020 | ||
| Q2 2020 | $538M | 30 Jun 2020 | 10-Q | 17 Aug 2020 | ||
| Q1 2020 | $147M | 31 Mar 2020 | 10-Q | 01 May 2020 | ||
| Q4 2019 | $147M | 31 Dec 2019 | 10-K | 01 Mar 2021 |