| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $432M | -$23M | -5.06% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $430M | -$36M | -7.73% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $424M | -$79M | -15.7% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $420M | -$103M | -19.7% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $455M | -$179M | -28.2% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $466M | -$198M | -29.8% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $503M | -$185M | -26.9% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $523M | -$191M | -26.8% | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $634M | -$77M | -10.8% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $664M | -$83M | -11.1% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $688M | -$70M | -9.24% | 31 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $714M | -$69M | -8.81% | 31 Dec 2022 | 10-K | 14 Feb 2024 |
| Q3 2022 | $711M | -$93M | -11.6% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $747M | -$95M | -11.3% | 30 Jun 2022 | 10-Q | 28 Jul 2022 |
| Q1 2022 | $758M | -$63M | -7.67% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $783M | -$63M | -7.45% | 31 Dec 2021 | 10-K | 15 Feb 2023 |
| Q3 2021 | $804M | -$16M | -1.95% | 30 Sep 2021 | 10-Q | 28 Oct 2021 |
| Q2 2021 | $842M | +$40M | +4.99% | 30 Jun 2021 | 10-Q | 29 Jul 2021 |
| Q1 2021 | $821M | +$87M | +11.9% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $846M | +$101M | +13.6% | 31 Dec 2020 | 10-K | 16 Feb 2022 |
| Q3 2020 | $820M | +$86M | +11.7% | 30 Sep 2020 | 10-Q | 29 Oct 2020 |
| Q2 2020 | $802M | +$123M | +18.1% | 30 Jun 2020 | 10-Q | 30 Jul 2020 |
| Q1 2020 | $734M | +$83M | +12.8% | 31 Mar 2020 | 10-Q | 08 May 2020 |
| Q4 2019 | $745M | 31 Dec 2019 | 10-K | 12 Feb 2021 | ||
| Q3 2019 | $734M | 30 Sep 2019 | 10-Q | 31 Oct 2019 | ||
| Q2 2019 | $679M | 30 Jun 2019 | 10-Q | 01 Aug 2019 | ||
| Q1 2019 | $651M | 31 Mar 2019 | 10-Q | 03 May 2019 |