| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $213M | -$35.1M | -14.1% | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | $220M | -$31.7M | -12.6% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $230M | -$28M | -10.8% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $239M | -$28.8M | -10.7% | 31 Dec 2024 | 10-Q | 13 Nov 2025 |
| Q3 2024 | $249M | -$18.1M | -6.79% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $251M | -$19.7M | -7.27% | 30 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | $258M | -$23.6M | -8.39% | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $268M | -$18.4M | -6.41% | 31 Dec 2023 | 10-K | 11 Mar 2025 |
| Q3 2023 | $267M | -$19.7M | -6.87% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $271M | -$18.6M | -6.41% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $282M | -$9.41M | -3.23% | 31 Mar 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $287M | +$2.53M | +0.89% | 31 Dec 2022 | 10-K | 12 Mar 2024 |
| Q3 2022 | $286M | +$8.72M | +3.14% | 30 Sep 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $290M | +$197M | +211% | 30 Jun 2022 | 10-Q | 10 Aug 2022 |
| Q1 2022 | $291M | 31 Mar 2022 | 10-Q | 09 May 2022 | ||
| Q4 2021 | $284M | +$232M | +449% | 31 Dec 2021 | 10-K | 15 Mar 2023 |
| Q3 2021 | $278M | 30 Sep 2021 | 10-Q | 10 Nov 2021 | ||
| Q2 2021 | $93.1M | 30 Jun 2021 | 10-Q | 13 Sep 2021 | ||
| Q4 2020 | $51.8M | 31 Dec 2020 | 10-K | 22 Mar 2022 |