| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $184M | -$10.9M | -5.58% | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $178M | -$26.5M | -13% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $191M | -$189M | -49.7% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $186M | -$200M | -51.7% | 31 Dec 2024 | 10-Q | 04 Nov 2025 |
| Q3 2024 | $195M | -$190M | -49.3% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $205M | -$170M | -45.3% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $380M | -$22.5M | -5.6% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $386M | -$22.1M | -5.41% | 31 Dec 2023 | 10-K | 06 Mar 2025 |
| Q3 2023 | $385M | -$17.1M | -4.25% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $374M | -$32.7M | -8.04% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $403M | -$21.6M | -5.08% | 31 Mar 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $408M | -$555K | -0.14% | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| Q3 2022 | $402M | +$22.8M | +6.02% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $407M | +$52M | +14.6% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $424M | +$101M | +31.2% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $408M | +$98.4M | +31.7% | 31 Dec 2021 | 10-K | 16 Mar 2023 |
| Q3 2021 | $380M | +$167M | +78.9% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $355M | +$148M | +71.9% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $323M | +$108M | +50.5% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $310M | +$101M | +48.1% | 31 Dec 2020 | 10-K | 16 Mar 2022 |
| Q3 2020 | $212M | -$28.2M | -11.7% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $206M | -$43.8M | -17.5% | 30 Jun 2020 | 10-Q | 06 Aug 2020 |
| Q1 2020 | $215M | -$39.4M | -15.5% | 31 Mar 2020 | 10-Q | 08 May 2020 |
| Q4 2019 | $209M | -$61.6M | -22.7% | 31 Dec 2019 | 10-K | 12 Apr 2021 |
| Q3 2019 | $240M | -$87.2M | -26.6% | 30 Sep 2019 | 10-Q | 08 Nov 2019 |
| Q2 2019 | $250M | -$81.4M | -24.5% | 30 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $254M | -$77M | -23.2% | 31 Mar 2019 | 10-Q | 15 May 2019 |
| Q4 2018 | $271M | -$81.4M | -23.1% | 31 Dec 2018 | 10-K | 16 Mar 2020 |
| Q3 2018 | $327M | -$38.9M | -10.6% | 30 Sep 2018 | 10-Q | 08 Nov 2018 |
| Q2 2018 | $332M | +$194M | +141% | 30 Jun 2018 | 10-Q | 06 Aug 2018 |
| Q1 2018 | $331M | +$202M | +157% | 31 Mar 2018 | 10-Q | 09 May 2018 |
| Q4 2017 | $352M | +$221M | +168% | 31 Dec 2017 | 10-K | 07 May 2019 |
| Q3 2017 | $366M | +$227M | +163% | 30 Sep 2017 | 10-Q | 09 Nov 2017 |
| Q2 2017 | $138M | +$9.41M | +7.34% | 30 Jun 2017 | 10-Q | 04 Aug 2017 |
| Q1 2017 | $129M | +$9.43M | +7.87% | 31 Mar 2017 | 10-Q | 05 May 2017 |
| Q4 2016 | $131M | +$11.4M | +9.53% | 31 Dec 2016 | 10-K | 30 Mar 2018 |
| Q3 2016 | $139M | +$4.26M | +3.15% | 30 Sep 2016 | 10-Q | 04 Nov 2016 |
| Q2 2016 | $128M | +$9.85M | +8.32% | 30 Jun 2016 | 10-Q | 05 Aug 2016 |
| Q1 2016 | $120M | +$9.21M | +8.34% | 31 Mar 2016 | 10-Q | 06 May 2016 |
| Q4 2015 | $120M | +$18.5M | +18.2% | 31 Dec 2015 | 10-K | 10 Mar 2017 |
| Q3 2015 | $135M | +$11.5M | +9.32% | 30 Sep 2015 | 10-Q | 06 Nov 2015 |
| Q2 2015 | $118M | +$4.77M | +4.2% | 30 Jun 2015 | 10-Q | 07 Aug 2015 |
| Q1 2015 | $110M | -$1.35M | -1.21% | 31 Mar 2015 | 10-Q | 08 May 2015 |
| Q4 2014 | $102M | -$9.54M | -8.59% | 31 Dec 2014 | 10-K | 09 Mar 2016 |
| Q3 2014 | $123M | +$12.5M | +11.2% | 30 Sep 2014 | 10-Q | 07 Nov 2014 |
| Q2 2014 | $114M | +$15.6M | +15.9% | 30 Jun 2014 | 10-Q | 07 Aug 2014 |
| Q1 2014 | $112M | +$28.2M | +33.7% | 31 Mar 2014 | 10-Q | 09 May 2014 |
| Q4 2013 | $111M | +$22.6M | +25.6% | 31 Dec 2013 | 10-K | 06 Mar 2015 |
| Q3 2013 | $111M | +$10.8M | +10.8% | 30 Sep 2013 | 10-Q | 08 Nov 2013 |
| Q2 2013 | $98M | +$3.2M | +3.37% | 30 Jun 2013 | 10-Q | 05 Aug 2013 |
| Q1 2013 | $83.6M | -$15.1M | -15.3% | 31 Mar 2013 | 10-Q | 03 May 2013 |
| Q4 2012 | $88.4M | -$20.5M | -18.8% | 31 Dec 2012 | 10-K | 10 Mar 2014 |
| Q3 2012 | $100M | -$17.6M | -15% | 30 Sep 2012 | 10-Q | 02 Nov 2012 |
| Q2 2012 | $94.8M | -$29.3M | -23.6% | 30 Jun 2012 | 10-Q | 06 Aug 2012 |
| Q1 2012 | $98.7M | 31 Mar 2012 | 10-Q | 09 May 2012 | ||
| Q4 2011 | $109M | -$12.7M | -10.4% | 31 Dec 2011 | 10-K | 11 Mar 2013 |
| Q3 2011 | $118M | 30 Sep 2011 | 10-Q | 04 Nov 2011 | ||
| Q2 2011 | $124M | 30 Jun 2011 | 10-Q | 05 Aug 2011 | ||
| Q4 2010 | $122M | 31 Dec 2010 | 10-K | 09 Mar 2012 |