| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $225M | -$26.1M | -10.4% | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $235M | -$23.9M | -9.23% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $246M | -$23.4M | -8.69% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $251M | -$29.3M | -10.5% | 31 Dec 2024 | 10-Q | 10 Nov 2025 |
| Q3 2024 | $251M | -$35M | -12.2% | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $259M | -$61.7M | -19.2% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $269M | -$133M | -33.1% | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $280M | -$145M | -34.1% | 31 Dec 2023 | 10-K | 13 Mar 2025 |
| Q3 2023 | $286M | -$144M | -33.5% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $321M | -$124M | -28% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $402M | -$59.7M | -12.9% | 31 Mar 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $425M | -$55M | -11.5% | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| Q3 2022 | $430M | -$57.6M | -11.8% | 30 Sep 2022 | 10-Q | 14 Nov 2022 |
| Q2 2022 | $445M | -$43.4M | -8.88% | 30 Jun 2022 | 10-Q | 11 Aug 2022 |
| Q1 2022 | $462M | -$25.6M | -5.25% | 31 Mar 2022 | 10-Q | 12 May 2022 |
| Q4 2021 | $480M | +$324M | +207% | 31 Dec 2021 | 10-K | 15 Mar 2023 |
| Q3 2021 | $488M | 30 Sep 2021 | 10-Q | 12 Nov 2021 | ||
| Q2 2021 | $489M | 30 Jun 2021 | 10-Q | 12 Aug 2021 | ||
| Q1 2021 | $488M | 31 Mar 2021 | 10-Q | 13 May 2021 | ||
| Q4 2020 | $157M | 31 Dec 2020 | 10-K | 14 Mar 2022 |