| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $235M | +$708K | +0.3% | 01 Nov 2025 | 10-Q | 04 Dec 2025 |
| Q2 2025 | $234M | -$14.2M | -5.72% | 02 Aug 2025 | 10-Q | 04 Sep 2025 |
| Q1 2025 | $226M | -$9.14M | -3.88% | 03 May 2025 | 10-Q | 05 Jun 2025 |
| Q4 2024 | $223M | -$16.7M | -6.95% | 01 Feb 2025 | 10-K | 13 Mar 2025 |
| Q3 2024 | $235M | -$29.4M | -11.1% | 02 Nov 2024 | 10-Q | 05 Dec 2024 |
| Q2 2024 | $249M | -$18.1M | -6.79% | 03 Aug 2024 | 10-Q | 05 Sep 2024 |
| Q1 2024 | $236M | -$25.5M | -9.76% | 04 May 2024 | 10-Q | 10 Jun 2024 |
| Q4 2023 | $240M | -$28.9M | -10.7% | 03 Feb 2024 | 10-K | 14 Mar 2024 |
| Q3 2023 | $264M | -$4.85M | -1.81% | 28 Oct 2023 | 10-Q | 04 Dec 2023 |
| Q2 2023 | $267M | -$12.1M | -4.35% | 29 Jul 2023 | 10-Q | 07 Sep 2023 |
| Q1 2023 | $261M | -$32.9M | -11.2% | 29 Apr 2023 | 10-Q | 05 Jun 2023 |
| Q4 2022 | $269M | -$16.4M | -5.75% | 28 Jan 2023 | 10-K | 20 Mar 2023 |
| Q3 2022 | $269M | -$35.5M | -11.7% | 29 Oct 2022 | 10-Q | 05 Dec 2022 |
| Q2 2022 | $279M | -$30.5M | -9.85% | 30 Jul 2022 | 10-Q | 08 Sep 2022 |
| Q1 2022 | $294M | -$34.8M | -10.6% | 30 Apr 2022 | 10-Q | 06 Jun 2022 |
| Q4 2021 | $285M | -$52.6M | -15.6% | 29 Jan 2022 | 10-K | 14 Mar 2022 |
| Q3 2021 | $304M | -$50.5M | -14.2% | 30 Oct 2021 | 10-Q | 06 Dec 2021 |
| Q2 2021 | $309M | -$53.7M | -14.8% | 31 Jul 2021 | 10-Q | 09 Sep 2021 |
| Q1 2021 | $329M | -$43.3M | -11.6% | 01 May 2021 | 10-Q | 07 Jun 2021 |
| Q4 2020 | $338M | -$43.3M | -11.4% | 30 Jan 2021 | 10-K | 15 Mar 2021 |
| Q3 2020 | $355M | -$29.5M | -7.67% | 31 Oct 2020 | 10-Q | 07 Dec 2020 |
| Q2 2020 | $363M | -$27.5M | -7.03% | 01 Aug 2020 | 10-Q | 10 Sep 2020 |
| Q1 2020 | $372M | -$15M | -3.87% | 02 May 2020 | 10-Q | 08 Jun 2020 |
| Q4 2019 | $381M | 01 Feb 2020 | 10-K | 16 Mar 2020 | ||
| Q3 2019 | $384M | 02 Nov 2019 | 10-Q | 09 Dec 2019 | ||
| Q2 2019 | $390M | 03 Aug 2019 | 10-Q | 09 Sep 2019 | ||
| Q1 2019 | $387M | 04 May 2019 | 10-Q | 10 Jun 2019 |