| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $218M | -$22.1M | -9.21% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $223M | -$16.3M | -6.81% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $230M | -$16.4M | -6.64% | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $225M | -$19.1M | -7.79% | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $240M | -$18M | -6.97% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $239M | -$20.3M | -7.83% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $246M | -$28.7M | -10.5% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $244M | -$33.3M | -12% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $258M | -$38.4M | -12.9% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $259M | -$66.8M | -20.5% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $275M | -$131M | -32.2% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $278M | -$94.4M | -25.4% | 31 Dec 2022 | 10-K | 23 Feb 2024 |
| Q3 2022 | $296M | -$97.3M | -24.7% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $326M | -$65.4M | -16.7% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $405M | +$53M | +15% | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $372M | +$33.2M | +9.8% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $394M | +$54.9M | +16.2% | 30 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $392M | +$89.4M | +29.6% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $352M | +$77.7M | +28.3% | 31 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $339M | +$93.7M | +38.2% | 31 Dec 2020 | 10-K | 25 Feb 2022 |
| Q3 2020 | $339M | +$61.4M | +22.1% | 30 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $302M | +$2.56M | +0.85% | 30 Jun 2020 | 10-Q | 10 Aug 2020 |
| Q1 2020 | $275M | +$19.2M | +7.52% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $245M | -$3.23M | -1.3% | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $277M | +$25.3M | +10% | 30 Sep 2019 | 10-Q | 31 Oct 2019 |
| Q2 2019 | $300M | +$45.3M | +17.8% | 30 Jun 2019 | 10-Q | 01 Aug 2019 |
| Q1 2019 | $256M | +$4.66M | +1.86% | 31 Mar 2019 | 10-Q | 02 May 2019 |
| Q4 2018 | $248M | +$3.02M | +1.23% | 31 Dec 2018 | 10-K | 21 Feb 2020 |
| Q3 2018 | $252M | -$7.12M | -2.75% | 30 Sep 2018 | 10-Q | 01 Nov 2018 |
| Q2 2018 | $254M | +$12.9M | +5.35% | 30 Jun 2018 | 10-Q | 02 Aug 2018 |
| Q1 2018 | $251M | +$8.89M | +3.68% | 31 Mar 2018 | 10-Q | 02 May 2018 |
| Q4 2017 | $245M | +$26.7M | +12.2% | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $259M | +$31.4M | +13.8% | 30 Sep 2017 | 10-Q | 01 Nov 2017 |
| Q2 2017 | $242M | +$7.17M | +3.06% | 30 Jun 2017 | 10-Q | 02 Aug 2017 |
| Q1 2017 | $242M | +$16.3M | +7.21% | 31 Mar 2017 | 10-Q | 03 May 2017 |
| Q4 2016 | $219M | +$4.17M | +1.95% | 31 Dec 2016 | 10-K | 23 Feb 2018 |
| Q3 2016 | $228M | -$6.11M | -2.61% | 30 Sep 2016 | 10-Q | 02 Nov 2016 |
| Q2 2016 | $234M | +$745K | +0.32% | 30 Jun 2016 | 10-Q | 03 Aug 2016 |
| Q1 2016 | $226M | +$4.55M | +2.06% | 31 Mar 2016 | 10-Q | 04 May 2016 |
| Q4 2015 | $215M | -$9.88M | -4.4% | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $234M | +$14.7M | +6.71% | 30 Sep 2015 | 10-Q | 04 Nov 2015 |
| Q2 2015 | $234M | +$9.93M | +4.44% | 30 Jun 2015 | 10-Q | 05 Aug 2015 |
| Q1 2015 | $221M | +$11.1M | +5.27% | 31 Mar 2015 | 10-Q | 30 Apr 2015 |
| Q4 2014 | $224M | +$21.5M | +10.6% | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $219M | +$13.7M | +6.66% | 30 Sep 2014 | 10-Q | 30 Oct 2014 |
| Q2 2014 | $224M | +$33.6M | +17.7% | 30 Jun 2014 | 10-Q | 08 Aug 2014 |
| Q1 2014 | $210M | +$24.3M | +13.1% | 31 Mar 2014 | 10-Q | 30 Apr 2014 |
| Q4 2013 | $203M | +$31.3M | +18.3% | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $205M | +$17.8M | +9.51% | 30 Sep 2013 | 10-Q | 30 Oct 2013 |
| Q2 2013 | $190M | -$12.3M | -6.09% | 30 Jun 2013 | 10-Q | 31 Jul 2013 |
| Q1 2013 | $186M | -$11.2M | -5.69% | 31 Mar 2013 | 10-Q | 10 May 2013 |
| Q4 2012 | $172M | -$14.7M | -7.88% | 31 Dec 2012 | 10-K | 27 Feb 2014 |
| Q3 2012 | $188M | -$11M | -5.54% | 30 Sep 2012 | 10-Q | 06 Nov 2012 |
| Q2 2012 | $202M | +$21M | +11.6% | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $197M | 31 Mar 2012 | 10-Q | 07 May 2012 | ||
| Q4 2011 | $186M | +$21M | +12.7% | 31 Dec 2011 | 10-K | 22 Feb 2013 |
| Q3 2011 | $199M | 30 Sep 2011 | 10-Q/A | 03 Nov 2011 | ||
| Q2 2011 | $181M | 30 Jun 2011 | 10-Q | 04 Aug 2011 | ||
| Q4 2010 | $165M | 31 Dec 2010 | 10-K | 08 Mar 2012 |