| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $238M | -$47.2M | -16.5% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $250M | -$45.4M | -15.4% | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $259M | -$50M | -16.2% | 31 Mar 2025 | 10-Q | 06 Nov 2025 |
| Q4 2024 | $270M | -$53.9M | -16.6% | 31 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $286M | -$50.8M | -15.1% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $295M | -$57.2M | -16.2% | 30 Jun 2024 | 10-Q | 05 Aug 2024 |
| Q1 2024 | $309M | -$57.9M | -15.8% | 31 Mar 2024 | 10-K | 15 May 2025 |
| Q4 2023 | $324M | -$58.4M | -15.3% | 31 Dec 2023 | 10-Q | 08 Feb 2024 |
| Q3 2023 | $336M | -$57.2M | -14.5% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $352M | -$62.5M | -15.1% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $367M | -$66.8M | -15.4% | 31 Mar 2023 | 10-K | 16 May 2024 |
| Q4 2022 | $382M | -$71.5M | -15.8% | 31 Dec 2022 | 10-Q | 02 Feb 2023 |
| Q3 2022 | $394M | -$80.8M | -17% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $415M | -$79.5M | -16.1% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $433M | -$78.4M | -15.3% | 31 Mar 2022 | 10-K | 16 May 2023 |
| Q4 2021 | $454M | -$81.4M | -15.2% | 31 Dec 2021 | 10-Q | 03 Feb 2022 |
| Q3 2021 | $474M | -$77.3M | -14% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $494M | -$75.1M | -13.2% | 30 Jun 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $512M | -$70.3M | -12.1% | 31 Mar 2021 | 10-K | 19 May 2022 |
| Q4 2020 | $535M | -$67.8M | -11.2% | 31 Dec 2020 | 10-Q | 04 Feb 2021 |
| Q3 2020 | $552M | -$73M | -11.7% | 30 Sep 2020 | 10-Q | 03 Nov 2020 |
| Q2 2020 | $569M | -$79.5M | -12.3% | 30 Jun 2020 | 10-Q | 06 Aug 2020 |
| Q1 2020 | $582M | -$86.9M | -13% | 31 Mar 2020 | 10-K | 20 May 2021 |
| Q4 2019 | $603M | -$90.9M | -13.1% | 31 Dec 2019 | 10-Q | 06 Feb 2020 |
| Q3 2019 | $625M | -$96.2M | -13.3% | 30 Sep 2019 | 10-Q | 31 Oct 2019 |
| Q2 2019 | $649M | -$107M | -14.2% | 30 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $669M | -$162M | -19.5% | 31 Mar 2019 | 10-K | 20 May 2020 |
| Q4 2018 | $694M | -$165M | -19.3% | 31 Dec 2018 | 10-Q | 07 Feb 2019 |
| Q3 2018 | $721M | -$167M | -18.8% | 30 Sep 2018 | 10-Q | 08 Nov 2018 |
| Q2 2018 | $756M | -$150M | -16.5% | 30 Jun 2018 | 10-Q | 02 Aug 2018 |
| Q1 2018 | $831M | -$99.9M | -10.7% | 31 Mar 2018 | 10-K | 28 May 2019 |
| Q4 2017 | $859M | -$99.9M | -10.4% | 31 Dec 2017 | 10-Q | 01 Feb 2018 |
| Q3 2017 | $888M | -$110M | -11% | 30 Sep 2017 | 10-Q | 06 Nov 2017 |
| Q2 2017 | $906M | -$118M | -11.5% | 30 Jun 2017 | 10-Q | 03 Aug 2017 |
| Q1 2017 | $931M | -$123M | -11.6% | 31 Mar 2017 | 10-K | 22 May 2018 |
| Q4 2016 | $959M | -$116M | -10.8% | 31 Dec 2016 | 10-Q | 02 Feb 2017 |
| Q3 2016 | $998M | -$105M | -9.48% | 30 Sep 2016 | 10-Q | 01 Nov 2016 |
| Q2 2016 | $1.02B | +$975M | +1998% | 30 Jun 2016 | 10-Q | 02 Aug 2016 |
| Q1 2016 | $1.05B | +$1B | +2001% | 31 Mar 2016 | 10-K | 24 May 2017 |
| Q4 2015 | $1.08B | +$1.02B | +1950% | 31 Dec 2015 | 10-Q | 02 Feb 2016 |
| Q3 2015 | $1.1B | +$1.05B | +1925% | 30 Sep 2015 | 10-Q | 05 Nov 2015 |
| Q2 2015 | $48.8M | -$7.83M | -13.8% | 30 Jun 2015 | 10-Q | 06 Aug 2015 |
| Q1 2015 | $50.2M | -$8.33M | -14.2% | 31 Mar 2015 | 10-K | 31 May 2016 |
| Q4 2014 | $52.5M | -$7.36M | -12.3% | 31 Dec 2014 | 10-Q | 27 Jan 2015 |
| Q3 2014 | $54.5M | -$6.43M | -10.6% | 30 Sep 2014 | 10-Q | 28 Oct 2014 |
| Q2 2014 | $56.6M | -$5.67M | -9.11% | 30 Jun 2014 | 10-Q | 29 Jul 2014 |
| Q1 2014 | $58.5M | -$5.31M | -8.33% | 31 Mar 2014 | 10-K | 20 May 2015 |
| Q4 2013 | $59.8M | -$5.61M | -8.57% | 31 Dec 2013 | 10-Q | 28 Jan 2014 |
| Q3 2013 | $60.9M | +$4.83M | +8.62% | 30 Sep 2013 | 10-Q | 29 Oct 2013 |
| Q2 2013 | $62.3M | +$9.87M | +18.8% | 30 Jun 2013 | 10-Q | 02 Aug 2013 |
| Q1 2013 | $63.8M | +$9.14M | +16.7% | 31 Mar 2013 | 10-K | 20 May 2014 |
| Q4 2012 | $65.4M | +$9.04M | +16% | 31 Dec 2012 | 10-Q | 01 Feb 2013 |
| Q3 2012 | $56.1M | +$7.13M | +14.6% | 30 Sep 2012 | 10-Q | 02 Nov 2012 |
| Q2 2012 | $52.5M | +$1.95M | +3.87% | 30 Jun 2012 | 10-Q | 03 Aug 2012 |
| Q1 2012 | $54.7M | +$7M | +14.7% | 31 Mar 2012 | 10-K | 24 May 2013 |
| Q4 2011 | $56.4M | 31 Dec 2011 | 10-Q | 03 Feb 2012 | ||
| Q3 2011 | $48.9M | 30 Sep 2011 | 10-Q | 04 Nov 2011 | ||
| Q2 2011 | $50.5M | 30 Jun 2011 | 10-Q | 05 Aug 2011 | ||
| Q1 2011 | $47.7M | 31 Mar 2011 | 10-K | 25 May 2012 |