| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $511M | -$10.8M | -2.06% | 30 Sep 2025 | 10-Q | 27 Oct 2025 |
| Q2 2025 | $518M | -$4.69M | -0.9% | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | $504M | +$36.5M | +7.82% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $505M | +$20.3M | +4.18% | 31 Dec 2024 | 10-Q | 27 Oct 2025 |
| Q3 2024 | $522M | +$29.5M | +5.99% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $523M | +$15.7M | +3.1% | 30 Jun 2024 | 10-Q | 26 Jul 2024 |
| Q1 2024 | $467M | -$42.4M | -8.32% | 31 Mar 2024 | 10-Q | 26 Apr 2024 |
| Q4 2023 | $485M | -$28.5M | -5.55% | 31 Dec 2023 | 10-K | 24 Feb 2025 |
| Q3 2023 | $492M | -$10.2M | -2.03% | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $507M | -$12.9M | -2.47% | 30 Jun 2023 | 10-Q | 31 Jul 2023 |
| Q1 2023 | $510M | -$27.1M | -5.06% | 31 Mar 2023 | 10-Q | 02 May 2023 |
| Q4 2022 | $514M | -$38.8M | -7.03% | 31 Dec 2022 | 10-K | 23 Feb 2024 |
| Q3 2022 | $502M | -$52.7M | -9.5% | 30 Sep 2022 | 10-Q | 31 Oct 2022 |
| Q2 2022 | $520M | -$47.7M | -8.4% | 30 Jun 2022 | 10-Q | 01 Aug 2022 |
| Q1 2022 | $537M | -$45.3M | -7.78% | 31 Mar 2022 | 10-Q | 02 May 2022 |
| Q4 2021 | $553M | -$54.4M | -8.97% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $555M | -$55M | -9.01% | 30 Sep 2021 | 10-Q | 01 Nov 2021 |
| Q2 2021 | $568M | -$50.6M | -8.19% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $582M | -$41.7M | -6.69% | 31 Mar 2021 | 10-Q | 04 May 2021 |
| Q4 2020 | $607M | -$37.4M | -5.8% | 31 Dec 2020 | 10-K | 28 Feb 2022 |
| Q3 2020 | $610M | -$42.8M | -6.56% | 30 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $618M | +$63M | +11.4% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $624M | +$55.8M | +9.83% | 31 Mar 2020 | 10-Q | 04 May 2020 |
| Q4 2019 | $644M | +$63.3M | +10.9% | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $653M | 30 Sep 2019 | 10-Q | 05 Nov 2019 | ||
| Q2 2019 | $555M | 30 Jun 2019 | 10-Q | 29 Jul 2019 | ||
| Q1 2019 | $568M | 31 Mar 2019 | 10-Q | 30 Apr 2019 | ||
| Q4 2018 | $581M | 01 Jan 2019 | 10-K | 25 Feb 2020 |