| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $383M | -$27.3M | -6.64% | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | $399M | -$27M | -6.34% | Jun 30, 2025 | 10-Q | 2025-11-03 |
| Q1 2025 | $326M | -$33.6M | -9.35% | Mar 31, 2025 | 10-Q | 2025-11-03 |
| Q4 2024 | $359M | -$32.4M | -8.28% | Dec 31, 2024 | 10-Q | 2025-11-03 |
| Q3 2024 | $410M | -$5.41M | -1.3% | Sep 30, 2024 | 10-Q | 2025-11-03 |
| Q2 2024 | $426M | -$8.83M | -2.03% | Jun 30, 2024 | 10-Q | 2025-11-03 |
| Q1 2024 | $359M | -$1.8M | -0.5% | Mar 31, 2024 | 10-Q | 2025-11-03 |
| Q4 2023 | $391M | +$8.48M | +2.22% | Dec 31, 2023 | 10-Q | 2025-11-03 |
| Q3 2023 | $416M | +$22.1M | +5.62% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $435M | +$21.9M | +5.31% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $361M | +$10.1M | +2.86% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $382M | +$7.92M | +2.12% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $394M | +$64.3M | +19.5% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $413M | +$73M | +21.5% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $351M | +$60.9M | +21% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $374M | +$62.3M | +19.9% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $329M | +$6.97M | +2.16% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $340M | +$7.1M | +2.14% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $290M | +$1.34M | +0.47% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $312M | -$2.1M | -0.67% | Dec 31, 2020 | 10-K | 2022-03-01 |
| Q3 2020 | $322M | +$1.47M | +0.46% | Sep 30, 2020 | 10-Q | 2020-11-03 |
| Q2 2020 | $333M | +$5.27M | +1.61% | Jun 30, 2020 | 10-Q | 2020-08-04 |
| Q1 2020 | $289M | +$7.6M | +2.7% | Mar 31, 2020 | 10-Q | 2020-05-07 |
| Q4 2019 | $314M | +$18.3M | +6.2% | Dec 31, 2019 | 10-K | 2021-02-23 |
| Q3 2019 | $321M | Sep 30, 2019 | 10-Q | 2019-11-01 | ||
| Q2 2019 | $327M | Jun 30, 2019 | 10-Q | 2019-08-02 | ||
| Q1 2019 | $281M | Mar 31, 2019 | 10-Q | 2019-05-03 | ||
| Q4 2018 | $296M | +$20.9M | +7.61% | Dec 31, 2018 | 10-K | 2020-02-20 |
| Q4 2017 | $275M | Dec 31, 2017 | 10-K | 2019-02-20 |