| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $126M | +$19.1M | +17.8% | 31 Aug 2025 | 10-Q | 01 Oct 2025 |
| Q2 2025 | $321M | +$207M | +182% | 31 May 2025 | 10-Q | 25 Jun 2025 |
| Q1 2025 | $94.6M | -$25.3M | -21.1% | 28 Feb 2025 | 10-Q | 01 Apr 2025 |
| Q4 2024 | $103M | -$24.5M | -19.2% | 30 Nov 2024 | 10-Q | 01 Oct 2025 |
| Q3 2024 | $107M | -$24.8M | -18.8% | 31 Aug 2024 | 10-Q | 02 Oct 2024 |
| Q2 2024 | $114M | -$21.2M | -15.7% | 31 May 2024 | 10-Q | 26 Jun 2024 |
| Q1 2024 | $120M | -$23.3M | -16.3% | 29 Feb 2024 | 10-Q | 03 Apr 2024 |
| Q4 2023 | $127M | -$25.3M | -16.6% | 30 Nov 2023 | 10-K | 23 Jan 2025 |
| Q3 2023 | $132M | -$25.2M | -16.1% | 31 Aug 2023 | 10-Q | 03 Oct 2023 |
| Q2 2023 | $135M | -$8.13M | -5.67% | 31 May 2023 | 10-Q | 27 Jun 2023 |
| Q1 2023 | $143M | -$13.2M | -8.46% | 28 Feb 2023 | 10-Q | 04 Apr 2023 |
| Q4 2022 | $153M | -$16.9M | -9.98% | 30 Nov 2022 | 10-K | 24 Jan 2024 |
| Q3 2022 | $157M | -$16.8M | -9.64% | 31 Aug 2022 | 10-Q | 04 Oct 2022 |
| Q2 2022 | $143M | -$39.7M | -21.7% | 31 May 2022 | 10-Q | 29 Jun 2022 |
| Q1 2022 | $156M | -$32.8M | -17.3% | 28 Feb 2022 | 10-Q | 05 Apr 2022 |
| Q4 2021 | $169M | -$26.9M | -13.7% | 30 Nov 2021 | 10-K | 25 Jan 2023 |
| Q3 2021 | $174M | -$26.2M | -13.1% | 31 Aug 2021 | 10-Q | 29 Sep 2021 |
| Q2 2021 | $183M | +$47.7M | +35.2% | 31 May 2021 | 10-Q | 29 Jun 2021 |
| Q1 2021 | $189M | +$47.5M | +33.5% | 28 Feb 2021 | 10-Q | 31 Mar 2021 |
| Q4 2020 | $196M | +$46M | +30.6% | 30 Nov 2020 | 10-K | 26 Jan 2022 |
| Q3 2020 | $200M | +$45.4M | +29.3% | 31 Aug 2020 | 10-Q | 30 Sep 2020 |
| Q2 2020 | $135M | -$23.7M | -14.9% | 31 May 2020 | 10-Q | 24 Jun 2020 |
| Q1 2020 | $142M | -$21.7M | -13.3% | 29 Feb 2020 | 10-Q | 01 Apr 2020 |
| Q4 2019 | $150M | -$19M | -11.2% | 30 Nov 2019 | 10-K | 27 Jan 2021 |
| Q3 2019 | $155M | -$17M | -9.89% | 31 Aug 2019 | 10-Q | 01 Oct 2019 |
| Q2 2019 | $159M | +$87.7M | +123% | 31 May 2019 | 10-Q | 26 Jun 2019 |
| Q1 2019 | $163M | +$85.7M | +110% | 28 Feb 2019 | 10-Q | 02 Apr 2019 |
| Q4 2018 | $169M | +$84.5M | +99.7% | 30 Nov 2018 | 10-K | 22 Jan 2020 |
| Q3 2018 | $172M | +$81.6M | +90.5% | 31 Aug 2018 | 10-Q | 02 Oct 2018 |
| Q2 2018 | $71.3M | -$23.7M | -24.9% | 31 May 2018 | 10-Q | 27 Jun 2018 |
| Q1 2018 | $77.8M | -$22.3M | -22.3% | 28 Feb 2018 | 10-Q | 04 Apr 2018 |
| Q4 2017 | $84.8M | -$22.5M | -21% | 30 Nov 2017 | 10-K | 23 Jan 2019 |
| Q3 2017 | $90.1M | -$19.8M | -18% | 31 Aug 2017 | 10-Q | 03 Oct 2017 |
| Q2 2017 | $94.9M | -$19.2M | -16.8% | 31 May 2017 | 10-Q | 27 Jun 2017 |
| Q1 2017 | $100M | -$19.4M | -16.3% | 28 Feb 2017 | 10-Q | 03 Apr 2017 |
| Q4 2016 | $107M | -$22.7M | -17.5% | 30 Nov 2016 | 10-K | 24 Jan 2018 |
| Q3 2016 | $110M | -$23.1M | -17.3% | 31 Aug 2016 | 10-Q | 04 Oct 2016 |
| Q2 2016 | $114M | -$23.7M | -17.2% | 31 May 2016 | 10-Q | 27 Jun 2016 |
| Q1 2016 | $120M | -$40.7M | -25.4% | 29 Feb 2016 | 10-Q | 04 Apr 2016 |
| Q4 2015 | $130M | -$39M | -23.1% | 30 Nov 2015 | 10-K | 25 Jan 2017 |
| Q3 2015 | $133M | -$41.1M | -23.6% | 31 Aug 2015 | 10-Q | 06 Oct 2015 |
| Q2 2015 | $138M | -$42.2M | -23.4% | 31 May 2015 | 10-Q | 07 Jul 2015 |
| Q1 2015 | $160M | -$27.3M | -14.6% | 28 Feb 2015 | 10-Q | 31 Mar 2015 |
| Q4 2014 | $169M | -$27.8M | -14.1% | 30 Nov 2014 | 10-K | 27 Jan 2016 |
| Q3 2014 | $174M | 31 Aug 2014 | 10-Q | 07 Oct 2014 | ||
| Q2 2014 | $180M | 31 May 2014 | 10-Q | 09 Jul 2014 | ||
| Q1 2014 | $188M | 28 Feb 2014 | 10-Q | 07 Apr 2014 | ||
| Q4 2013 | $197M | -$62.1M | -24% | 30 Nov 2013 | 10-K | 28 Jan 2015 |
| Q4 2012 | $259M | 30 Nov 2012 | 10-K | 12 Feb 2014 |