| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $287M | +$129M | +81.1% | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $160M | +$48.8M | +43.8% | 31 Dec 2024 | 10-Q | 09 May 2025 |
| Q3 2024 | $149M | +$28.3M | +23.5% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $147M | +$22.5M | +18.1% | 30 Jun 2024 | 10-Q | 26 Jul 2024 |
| Q1 2024 | $158M | +$25.7M | +19.4% | 31 Mar 2024 | 10-Q | 26 Apr 2024 |
| Q4 2023 | $111M | -$30.2M | -21.3% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $120M | -$25.5M | -17.5% | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $124M | -$20.9M | -14.4% | 30 Jun 2023 | 10-Q | 28 Jul 2023 |
| Q1 2023 | $133M | -$20.4M | -13.3% | 31 Mar 2023 | 10-Q | 28 Apr 2023 |
| Q4 2022 | $142M | -$19.7M | -12.2% | 31 Dec 2022 | 10-K | 07 Feb 2024 |
| Q3 2022 | $146M | -$28.4M | -16.3% | 30 Sep 2022 | 10-Q | 28 Oct 2022 |
| Q2 2022 | $145M | -$35.7M | -19.7% | 30 Jun 2022 | 10-Q | 29 Jul 2022 |
| Q1 2022 | $153M | -$32.7M | -17.6% | 31 Mar 2022 | 10-Q | 29 Apr 2022 |
| Q4 2021 | $161M | -$23.3M | -12.6% | 31 Dec 2021 | 10-K | 10 Feb 2023 |
| Q3 2021 | $174M | +$1.4M | +0.81% | 30 Sep 2021 | 10-Q | 29 Oct 2021 |
| Q2 2021 | $181M | +$6.7M | +3.85% | 30 Jun 2021 | 10-Q | 30 Jul 2021 |
| Q1 2021 | $186M | +$20M | +12.1% | 31 Mar 2021 | 10-Q | 30 Apr 2021 |
| Q4 2020 | $185M | +$14.9M | +8.78% | 31 Dec 2020 | 10-K | 11 Feb 2022 |
| Q3 2020 | $173M | +$800K | +0.47% | 30 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $174M | -$2.5M | -1.42% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $166M | -$18.4M | -9.99% | 31 Mar 2020 | 10-Q | 05 May 2020 |
| Q4 2019 | $170M | -$22.8M | -11.8% | 31 Dec 2019 | 10-K | 12 Feb 2021 |
| Q3 2019 | $172M | 30 Sep 2019 | 10-Q | 06 Nov 2019 | ||
| Q2 2019 | $177M | 30 Jun 2019 | 10-Q | 07 Aug 2019 | ||
| Q1 2019 | $184M | 31 Mar 2019 | 10-Q | 09 May 2019 | ||
| Q4 2018 | $193M | 01 Jan 2019 | 10-K | 20 Feb 2020 |