| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $257M | -$14.4M | -5.32% | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $276M | -$10.6M | -3.7% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $292M | -$32.4M | -9.97% | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $274M | -$49.6M | -15.3% | 31 Dec 2024 | 10-Q | 10 Nov 2025 |
| Q3 2024 | $271M | -$32.2M | -10.6% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $287M | -$51.9M | -15.3% | 30 Jun 2024 | 10-Q | 05 Aug 2024 |
| Q1 2024 | $325M | -$46.4M | -12.5% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $324M | -$62.9M | -16.3% | 31 Dec 2023 | 10-K | 07 Mar 2025 |
| Q3 2023 | $303M | -$68.2M | -18.4% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $339M | -$65.8M | -16.3% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $371M | -$78.3M | -17.4% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $387M | -$89.4M | -18.8% | 31 Dec 2022 | 10-K | 08 Mar 2024 |
| Q3 2022 | $371M | -$82.3M | -18.1% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $405M | -$62.1M | -13.3% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $449M | -$22M | -4.67% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $476M | +$17.8M | +3.88% | 31 Dec 2021 | 10-K | 10 Mar 2023 |
| Q3 2021 | $454M | +$35.6M | +8.51% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $467M | +$51.8M | +12.5% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $471M | +$21.4M | +4.74% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $458M | -$22.6M | -4.7% | 31 Dec 2020 | 10-K | 10 Mar 2022 |
| Q3 2020 | $418M | -$32.6M | -7.24% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $415M | -$59.6M | -12.6% | 30 Jun 2020 | 10-Q | 10 Aug 2020 |
| Q1 2020 | $450M | -$46.4M | -9.35% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $481M | +$279M | +138% | 31 Dec 2019 | 10-K | 11 Mar 2021 |
| Q3 2019 | $451M | +$269M | +148% | 30 Sep 2019 | 10-Q | 08 Nov 2019 |
| Q2 2019 | $475M | +$289M | +155% | 30 Jun 2019 | 10-Q | 06 Aug 2019 |
| Q1 2019 | $497M | +$297M | +149% | 31 Mar 2019 | 10-Q | 10 May 2019 |
| Q4 2018 | $202M | -$2.09M | -1.02% | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| Q3 2018 | $182M | +$2.5M | +1.39% | 30 Sep 2018 | 10-Q | 06 Nov 2018 |
| Q2 2018 | $186M | -$788K | -0.42% | 30 Jun 2018 | 10-Q | 08 Aug 2018 |
| Q1 2018 | $199M | +$4.89M | +2.51% | 31 Mar 2018 | 10-Q | 10 May 2018 |
| Q4 2017 | $204M | +$18.3M | +9.83% | 31 Dec 2017 | 10-K | 08 Mar 2019 |
| Q3 2017 | $179M | +$12.4M | +7.47% | 30 Sep 2017 | 10-Q | 07 Nov 2017 |
| Q2 2017 | $187M | +$7.44M | +4.15% | 30 Jun 2017 | 10-Q | 08 Aug 2017 |
| Q1 2017 | $195M | +$1.83M | +0.95% | 31 Mar 2017 | 10-Q | 09 May 2017 |
| Q4 2016 | $186M | -$5.94M | -3.1% | 31 Dec 2016 | 10-K | 09 Mar 2018 |
| Q3 2016 | $167M | +$3.01M | +1.84% | 30 Sep 2016 | 10-Q | 08 Nov 2016 |
| Q2 2016 | $179M | +$3.97M | +2.26% | 30 Jun 2016 | 10-Q | 09 Aug 2016 |
| Q1 2016 | $193M | +$4.88M | +2.6% | 31 Mar 2016 | 10-Q | 10 May 2016 |
| Q4 2015 | $192M | +$584K | +0.31% | 31 Dec 2015 | 10-K | 10 Mar 2017 |
| Q3 2015 | $164M | -$2.54M | -1.53% | 30 Sep 2015 | 10-Q | 06 Nov 2015 |
| Q2 2015 | $175M | -$9.55M | -5.16% | 30 Jun 2015 | 10-Q | 05 Aug 2015 |
| Q1 2015 | $188M | -$11.2M | -5.63% | 31 Mar 2015 | 10-Q | 07 May 2015 |
| Q4 2014 | $191M | -$6.44M | -3.26% | 31 Dec 2014 | 10-K | 11 Mar 2016 |
| Q3 2014 | $166M | +$5.39M | +3.35% | 30 Sep 2014 | 10-Q | 05 Nov 2014 |
| Q2 2014 | $185M | +$10.9M | +6.28% | 30 Jun 2014 | 10-Q | 06 Aug 2014 |
| Q1 2014 | $199M | +$7.03M | +3.66% | 31 Mar 2014 | 10-Q | 09 May 2014 |
| Q4 2013 | $198M | +$6.73M | +3.53% | 31 Dec 2013 | 10-K | 11 Mar 2015 |
| Q3 2013 | $161M | -$7.7M | -4.57% | 30 Sep 2013 | 10-Q | 12 Nov 2013 |
| Q2 2013 | $174M | -$7.72M | -4.25% | 30 Jun 2013 | 10-Q | 07 Aug 2013 |
| Q1 2013 | $192M | -$7.08M | -3.56% | 31 Mar 2013 | 10-Q | 10 May 2013 |
| Q4 2012 | $191M | -$6.04M | -3.07% | 31 Dec 2012 | 10-K | 13 Mar 2014 |
| Q3 2012 | $169M | +$4.96M | +3.03% | 30 Sep 2012 | 10-Q | 09 Nov 2012 |
| Q2 2012 | $182M | +$5.89M | +3.35% | 30 Jun 2012 | 10-Q | 09 Aug 2012 |
| Q1 2012 | $199M | 31 Mar 2012 | 10-Q | 03 May 2012 | ||
| Q4 2011 | $197M | +$18.3M | +10.2% | 31 Dec 2011 | 10-K | 18 Mar 2013 |
| Q3 2011 | $164M | 30 Sep 2011 | 10-Q | 04 Nov 2011 | ||
| Q2 2011 | $176M | 30 Jun 2011 | 10-Q | 04 Aug 2011 | ||
| Q4 2010 | $179M | 31 Dec 2010 | 10-K | 09 Mar 2012 |