| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $309M | +$10.8M | +3.63% | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $299M | -$700K | -0.23% | 28 Jun 2025 | 10-Q | 06 Nov 2025 |
| Q1 2025 | $281M | -$28.3M | -9.16% | 29 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $284M | -$21.8M | -7.13% | 28 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $298M | +$2.2M | +0.74% | 28 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $300M | +$2.2M | +0.74% | 29 Jun 2024 | 10-K | 14 Aug 2025 |
| Q1 2024 | $309M | +$14.2M | +4.82% | 30 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $306M | +$22.9M | +8.1% | 30 Dec 2023 | 10-Q | 08 Feb 2024 |
| Q3 2023 | $296M | +$12.9M | +4.56% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $298M | +$8.8M | +3.05% | 01 Jul 2023 | 10-K | 15 Aug 2024 |
| Q1 2023 | $295M | -$12M | -3.91% | 01 Apr 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $283M | -$25.3M | -8.21% | 31 Dec 2022 | 10-Q | 09 Feb 2023 |
| Q3 2022 | $283M | -$30.1M | -9.62% | 01 Oct 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $289M | -$30.7M | -9.61% | 02 Jul 2022 | 10-K | 17 Aug 2023 |
| Q1 2022 | $307M | -$47.9M | -13.5% | 02 Apr 2022 | 10-Q | 12 May 2022 |
| Q4 2021 | $308M | -$52.4M | -14.5% | 01 Jan 2022 | 10-Q | 10 Feb 2022 |
| Q3 2021 | $313M | -$28.6M | -8.38% | 02 Oct 2021 | 10-Q | 12 Nov 2021 |
| Q2 2021 | $319M | -$69.4M | -17.9% | 03 Jul 2021 | 10-K | 18 Aug 2022 |
| Q1 2021 | $355M | +$1.2M | +0.34% | 27 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $360M | +$30.6M | +9.28% | 26 Dec 2020 | 10-Q | 04 Feb 2021 |
| Q3 2020 | $341M | +$12.5M | +3.8% | 26 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $389M | +$26.5M | +7.31% | 27 Jun 2020 | 10-K | 19 Aug 2021 |
| Q1 2020 | $353M | 28 Mar 2020 | 10-Q | 06 May 2020 | ||
| Q4 2019 | $330M | 28 Dec 2019 | 10-Q | 06 Feb 2020 | ||
| Q3 2019 | $329M | 28 Sep 2019 | 10-Q | 07 Nov 2019 | ||
| Q2 2019 | $362M | 30 Jun 2019 | 10-K | 13 Aug 2020 |