| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $304M | -$8.35M | -2.67% | 28 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $280M | -$14.3M | -4.85% | 29 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $280M | -$9.96M | -3.44% | 30 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $309M | -$2.48M | -0.8% | 31 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $312M | +$2.63M | +0.85% | 29 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $295M | -$19.1M | -6.08% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $290M | -$79.6M | -21.5% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $312M | -$87.3M | -21.9% | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $310M | -$72.6M | -19% | 01 Oct 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $314M | -$45.5M | -12.7% | 02 Jul 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $370M | -$7.48M | -1.98% | 02 Apr 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $399M | +$17.2M | +4.51% | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | $382M | -$7.94M | -2.03% | 02 Oct 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $359M | -$29.9M | -7.68% | 03 Jul 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $377M | -$36M | -8.71% | 03 Apr 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $382M | -$34.9M | -8.39% | 31 Dec 2021 | 10-K | 17 Feb 2023 |
| Q3 2021 | $390M | +$8.23M | +2.15% | 03 Oct 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $389M | +$66.4M | +20.6% | 27 Jun 2021 | 10-Q | 30 Jul 2021 |
| Q1 2021 | $413M | +$131M | +46.7% | 28 Mar 2021 | 10-Q | 30 Apr 2021 |
| Q4 2020 | $417M | +$69.5M | +20% | 31 Dec 2020 | 10-K | 18 Feb 2022 |
| Q3 2020 | $382M | +$61.1M | +19% | 27 Sep 2020 | 10-Q | 30 Oct 2020 |
| Q2 2020 | $323M | -$47.6M | -12.9% | 28 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $282M | -$55.9M | -16.6% | 29 Mar 2020 | 10-Q | 01 May 2020 |
| Q4 2019 | $347M | -$68.7M | -16.5% | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $321M | -$278M | -46.4% | 29 Sep 2019 | 10-Q | 01 Nov 2019 |
| Q2 2019 | $370M | -$130M | -26% | 30 Jun 2019 | 10-Q | 02 Aug 2019 |
| Q1 2019 | $337M | -$120M | -26.2% | 31 Mar 2019 | 10-Q | 03 May 2019 |
| Q4 2018 | $416M | -$62.3M | -13% | 31 Dec 2018 | 10-K | 18 Feb 2020 |
| Q3 2018 | $599M | +$214M | +55.7% | 30 Sep 2018 | 10-Q | 02 Nov 2018 |
| Q2 2018 | $501M | +$161M | +47.5% | 01 Jul 2018 | 10-Q | 03 Aug 2018 |
| Q1 2018 | $457M | +$123M | +36.9% | 01 Apr 2018 | 10-Q | 04 May 2018 |
| Q4 2017 | $478M | +$90.4M | +23.3% | 31 Dec 2017 | 10-K | 22 Feb 2019 |
| Q3 2017 | $385M | +$65.1M | +20.4% | 01 Oct 2017 | 10-Q | 03 Nov 2017 |
| Q2 2017 | $340M | +$39.7M | +13.2% | 02 Jul 2017 | 10-Q | 04 Aug 2017 |
| Q1 2017 | $334M | +$33.2M | +11% | 02 Apr 2017 | 10-Q | 05 May 2017 |
| Q4 2016 | $388M | +$45.8M | +13.4% | 31 Dec 2016 | 10-K | 16 Feb 2018 |
| Q3 2016 | $320M | +$6.26M | +2% | 02 Oct 2016 | 10-Q | 04 Nov 2016 |
| Q2 2016 | $300M | +$33.1M | +12.4% | 03 Jul 2016 | 10-Q | 05 Aug 2016 |
| Q1 2016 | $301M | +$40.8M | +15.7% | 03 Apr 2016 | 10-Q | 06 May 2016 |
| Q4 2015 | $342M | +$14.7M | +4.51% | 31 Dec 2015 | 10-K | 24 Feb 2017 |
| Q3 2015 | $313M | +$8.53M | +2.8% | 27 Sep 2015 | 10-Q | 30 Oct 2015 |
| Q2 2015 | $267M | -$36.6M | -12.1% | 28 Jun 2015 | 10-Q | 31 Jul 2015 |
| Q1 2015 | $260M | -$47.6M | -15.5% | 29 Mar 2015 | 10-Q | 01 May 2015 |
| Q4 2014 | $327M | +$6.98M | +2.18% | 31 Dec 2014 | 10-K | 19 Feb 2016 |
| Q3 2014 | $305M | -$17.8M | -5.53% | 28 Sep 2014 | 10-Q | 04 Nov 2014 |
| Q2 2014 | $304M | -$28.6M | -8.62% | 29 Jun 2014 | 10-Q | 01 Aug 2014 |
| Q1 2014 | $308M | +$39.7M | +14.8% | 30 Mar 2014 | 10-Q | 06 May 2014 |
| Q4 2013 | $320M | +$40.2M | +14.4% | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $323M | +$36.8M | +12.9% | 29 Sep 2013 | 10-Q | 05 Nov 2013 |
| Q2 2013 | $332M | +$43.6M | +15.1% | 30 Jun 2013 | 10-Q | 06 Aug 2013 |
| Q1 2013 | $268M | +$298K | +0.11% | 31 Mar 2013 | 10-Q | 07 May 2013 |
| Q4 2012 | $280M | -$52.7M | -15.8% | 31 Dec 2012 | 10-K | 25 Feb 2014 |
| Q3 2012 | $286M | +$31.4M | +12.3% | 30 Sep 2012 | 10-Q | 06 Nov 2012 |
| Q2 2012 | $289M | +$45.4M | +18.7% | 01 Jul 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $268M | 01 Apr 2012 | 10-Q | 08 May 2012 | ||
| Q4 2011 | $333M | +$52.7M | +18.8% | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $254M | 02 Oct 2011 | 10-Q | 08 Nov 2011 | ||
| Q2 2011 | $243M | 03 Jul 2011 | 10-Q | 09 Aug 2011 | ||
| Q4 2010 | $280M | 31 Dec 2010 | 10-K/A | 28 Mar 2012 |