| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2025 | $222M | -$9.72M | -4.2% | 31 Jul 2025 | 10-Q | 02 Sep 2025 |
| Q1 2025 | $240M | -$2.61M | -1.08% | 30 Apr 2025 | 10-Q | 04 Jun 2025 |
| Q4 2024 | $255M | +$602K | +0.24% | 31 Jan 2025 | 10-Q | 02 Sep 2025 |
| Q3 2024 | $230M | -$7.52M | -3.17% | 31 Oct 2024 | 10-Q | 04 Dec 2024 |
| Q2 2024 | $231M | -$7.28M | -3.05% | 31 Jul 2024 | 10-Q | 05 Sep 2024 |
| Q1 2024 | $242M | -$11.9M | -4.69% | 30 Apr 2024 | 10-Q | 04 Jun 2024 |
| Q4 2023 | $254M | -$17M | -6.28% | 31 Jan 2024 | 10-K | 26 Mar 2025 |
| Q3 2023 | $238M | +$13.7M | +6.12% | 31 Oct 2023 | 10-Q | 06 Dec 2023 |
| Q2 2023 | $239M | +$9.42M | +4.11% | 31 Jul 2023 | 10-Q | 06 Sep 2023 |
| Q1 2023 | $254M | -$3.65M | -1.41% | 30 Apr 2023 | 10-Q | 07 Jun 2023 |
| Q4 2022 | $271M | +$205K | +0.08% | 31 Jan 2023 | 10-K | 27 Mar 2024 |
| Q3 2022 | $224M | +$2.9M | +1.31% | 31 Oct 2022 | 10-Q | 07 Dec 2022 |
| Q2 2022 | $229M | +$1.28M | +0.56% | 31 Jul 2022 | 10-Q | 07 Sep 2022 |
| Q1 2022 | $258M | +$13.2M | +5.38% | 30 Apr 2022 | 10-Q | 07 Jun 2022 |
| Q4 2021 | $271M | +$10.2M | +3.92% | 31 Jan 2022 | 10-K | 29 Mar 2023 |
| Q3 2021 | $221M | -$114M | -34% | 31 Oct 2021 | 10-Q | 06 Dec 2021 |
| Q2 2021 | $228M | -$113M | -33.1% | 31 Jul 2021 | 10-Q | 09 Sep 2021 |
| Q1 2021 | $245M | -$134M | -35.3% | 30 Apr 2021 | 10-Q | 09 Jun 2021 |
| Q4 2020 | $261M | -$136M | -34.3% | 31 Jan 2021 | 10-K | 29 Mar 2022 |
| Q3 2020 | $335M | -$4.39M | -1.29% | 31 Oct 2020 | 10-Q | 09 Dec 2020 |
| Q2 2020 | $341M | -$6.36M | -1.83% | 31 Jul 2020 | 10-Q | 09 Sep 2020 |
| Q1 2020 | $379M | +$28.1M | +8.01% | 30 Apr 2020 | 10-Q | 09 Jun 2020 |
| Q4 2019 | $397M | +$20M | +5.29% | 31 Jan 2020 | 10-K | 31 Mar 2021 |
| Q3 2019 | $339M | +$33M | +10.8% | 31 Oct 2019 | 10-Q | 04 Dec 2019 |
| Q2 2019 | $347M | +$22.1M | +6.81% | 31 Jul 2019 | 10-Q | 04 Sep 2019 |
| Q1 2019 | $350M | +$18.3M | +5.52% | 30 Apr 2019 | 10-Q | 06 Jun 2019 |
| Q4 2018 | $377M | +$181M | +92.4% | 31 Jan 2019 | 10-K | 31 Mar 2020 |
| Q3 2018 | $306M | 31 Oct 2018 | 10-Q | 06 Dec 2018 | ||
| Q2 2018 | $325M | 31 Jul 2018 | 10-Q | 05 Sep 2018 | ||
| Q1 2018 | $332M | 30 Apr 2018 | 10-Q | 07 Jun 2018 | ||
| Q4 2017 | $196M | 31 Jan 2018 | 10-K | 28 Mar 2019 |