| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $226M | +$15.5M | +7.38% | 01 Nov 2025 | 10-Q | 05 Dec 2025 |
| Q2 2025 | $223M | +$20.2M | +9.95% | 02 Aug 2025 | 10-Q | 05 Sep 2025 |
| Q1 2025 | $216M | +$26.7M | +14.1% | 03 May 2025 | 10-Q | 06 Jun 2025 |
| Q4 2024 | $212M | +$32M | +17.8% | 01 Feb 2025 | 10-Q | 05 Dec 2025 |
| Q3 2024 | $210M | +$15.3M | +7.85% | 02 Nov 2024 | 10-Q | 06 Dec 2024 |
| Q2 2024 | $203M | +$11.1M | +5.81% | 03 Aug 2024 | 10-Q | 06 Sep 2024 |
| Q1 2024 | $189M | +$331K | +0.18% | 04 May 2024 | 10-Q | 07 Jun 2024 |
| Q4 2023 | $180M | -$34.4M | -16.1% | 03 Feb 2024 | 10-K | 31 Mar 2025 |
| Q3 2023 | $195M | -$16.3M | -7.7% | 28 Oct 2023 | 10-Q | 04 Dec 2023 |
| Q2 2023 | $192M | -$11M | -5.43% | 29 Jul 2023 | 10-Q | 01 Sep 2023 |
| Q1 2023 | $189M | -$7.08M | -3.62% | 29 Apr 2023 | 10-Q | 06 Jun 2023 |
| Q4 2022 | $214M | -$8.84M | -3.97% | 28 Jan 2023 | 10-K | 01 Apr 2024 |
| Q3 2022 | $211M | +$1.49M | +0.71% | 29 Oct 2022 | 10-Q | 06 Dec 2022 |
| Q2 2022 | $203M | -$16.8M | -7.63% | 30 Jul 2022 | 10-Q | 07 Sep 2022 |
| Q1 2022 | $196M | -$36.2M | -15.6% | 30 Apr 2022 | 10-Q | 08 Jun 2022 |
| Q4 2021 | $223M | -$26M | -10.5% | 29 Jan 2022 | 10-K | 27 Mar 2023 |
| Q3 2021 | $210M | -$46M | -18% | 30 Oct 2021 | 10-Q | 06 Dec 2021 |
| Q2 2021 | $219M | -$59M | -21.2% | 31 Jul 2021 | 10-Q | 08 Sep 2021 |
| Q1 2021 | $232M | -$75.4M | -24.6% | 01 May 2021 | 10-Q | 09 Jun 2021 |
| Q4 2020 | $249M | -$34M | -12% | 30 Jan 2021 | 10-K | 28 Mar 2022 |
| Q3 2020 | $256M | -$28.9M | -10.2% | 31 Oct 2020 | 10-Q | 07 Dec 2020 |
| Q2 2020 | $278M | +$4.51M | +1.65% | 01 Aug 2020 | 10-Q | 08 Sep 2020 |
| Q1 2020 | $307M | +$28.8M | +10.3% | 02 May 2020 | 10-Q | 10 Jun 2020 |
| Q4 2019 | $283M | +$283M | 01 Feb 2020 | 10-K | 29 Mar 2021 | |
| Q3 2019 | $285M | 02 Nov 2019 | 10-Q | 11 Dec 2019 | ||
| Q2 2019 | $274M | 03 Aug 2019 | 10-Q | 11 Sep 2019 | ||
| Q1 2019 | $278M | 04 May 2019 | 10-Q | 12 Jun 2019 | ||
| Q4 2018 | $0 | 02 Feb 2019 | 10-K | 31 Mar 2020 |