| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $238M | -$2.6M | -1.08% | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $242M | +$5.5M | +2.33% | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $225M | -$20.1M | -8.19% | 29 Mar 2025 | 10-Q | 06 Nov 2025 |
| Q4 2024 | $226M | -$32.6M | -12.6% | 28 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $240M | -$30.6M | -11.3% | 28 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $236M | -$38.5M | -14% | 29 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $246M | -$21.2M | -7.95% | 30 Mar 2024 | 10-K | 22 May 2025 |
| Q4 2023 | $259M | -$5.4M | -2.04% | 30 Dec 2023 | 10-Q | 08 Feb 2024 |
| Q3 2023 | $271M | +$26.3M | +10.8% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $275M | +$27.3M | +11% | 01 Jul 2023 | 10-Q | 10 Aug 2023 |
| Q1 2023 | $267M | +$4.7M | +1.79% | 01 Apr 2023 | 10-K | 23 May 2024 |
| Q4 2022 | $264M | +$400K | +0.15% | 31 Dec 2022 | 10-Q | 09 Feb 2023 |
| Q3 2022 | $245M | -$31.6M | -11.4% | 01 Oct 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $247M | -$36.9M | -13% | 02 Jul 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $262M | -$40.9M | -13.5% | 02 Apr 2022 | 10-K | 25 May 2023 |
| Q4 2021 | $264M | -$32.1M | -10.8% | 25 Dec 2021 | 10-Q | 03 Feb 2022 |
| Q3 2021 | $276M | -$41.5M | -13.1% | 25 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $284M | -$30.6M | -9.72% | 26 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $303M | +$14.5M | +5.03% | 27 Mar 2021 | 10-K | 24 May 2022 |
| Q4 2020 | $296M | +$8.6M | +2.99% | 26 Dec 2020 | 10-Q | 04 Feb 2021 |
| Q3 2020 | $318M | +$44.5M | +16.3% | 26 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $315M | +$20.9M | +7.11% | 27 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $288M | +$288M | 28 Mar 2020 | 10-K | 20 May 2021 | |
| Q4 2019 | $288M | 28 Dec 2019 | 10-Q | 06 Feb 2020 | ||
| Q3 2019 | $273M | 28 Sep 2019 | 10-Q | 07 Nov 2019 | ||
| Q2 2019 | $294M | 29 Jun 2019 | 10-Q | 01 Aug 2019 | ||
| Q1 2019 | $0 | 30 Mar 2019 | 10-K | 27 May 2020 |