| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $247M | -$33.9M | -12.1% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $265M | -$34.8M | -11.6% | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $269M | -$41.4M | -13.3% | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $291M | -$6.92M | -2.33% | 31 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $281M | -$13.7M | -4.66% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $300M | +$10.6M | +3.67% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $310M | +$9.12M | +3.03% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $298M | -$16.2M | -5.16% | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $295M | +$1.43M | +0.49% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $289M | +$7.64M | +2.72% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $301M | +$56.9M | +23.3% | 31 Mar 2023 | 10-Q | 28 Apr 2023 |
| Q4 2022 | $314M | +$72.4M | +30% | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | $293M | +$47.4M | +19.3% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $281M | +$32.3M | +12.9% | 30 Jun 2022 | 10-Q | 29 Jul 2022 |
| Q1 2022 | $244M | -$18.3M | -6.95% | 31 Mar 2022 | 10-Q | 29 Apr 2022 |
| Q4 2021 | $241M | -$27.2M | -10.1% | 31 Dec 2021 | 10-K | 17 Feb 2023 |
| Q3 2021 | $246M | -$33.3M | -11.9% | 30 Sep 2021 | 10-Q | 29 Oct 2021 |
| Q2 2021 | $249M | -$31.4M | -11.2% | 30 Jun 2021 | 10-Q | 30 Jul 2021 |
| Q1 2021 | $263M | -$23.7M | -8.26% | 31 Mar 2021 | 10-Q | 30 Apr 2021 |
| Q4 2020 | $269M | +$9.13M | +3.52% | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $279M | +$62.6M | +28.9% | 30 Sep 2020 | 10-Q | 30 Oct 2020 |
| Q2 2020 | $280M | +$64.6M | +29.9% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $286M | +$75.1M | +35.6% | 31 Mar 2020 | 10-Q | 01 May 2020 |
| Q4 2019 | $259M | 31 Dec 2019 | 10-K | 19 Feb 2021 | ||
| Q3 2019 | $217M | 30 Sep 2019 | 10-Q | 04 Nov 2019 | ||
| Q2 2019 | $216M | 30 Jun 2019 | 10-Q | 08 Aug 2019 | ||
| Q1 2019 | $211M | 31 Mar 2019 | 10-Q | 08 May 2019 |