| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $209M | -$49.7M | -19.2% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $244M | -$18.1M | -6.9% | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $260M | -$14.2M | -5.18% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $261M | -$14.5M | -5.27% | 31 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $259M | -$64.7M | -20% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $262M | -$71.2M | -21.4% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $274M | -$62.2M | -18.5% | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $276M | -$61M | -18.1% | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $324M | +$2.39M | +0.75% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $333M | +$106M | +46.4% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $336M | +$108M | +47.4% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $337M | +$209M | +162% | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | $321M | +$93.8M | +41.2% | 30 Sep 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $228M | -$1.27M | -0.55% | 30 Jun 2022 | 8-K | 09 Aug 2022 |
| Q1 2022 | $228M | -$2.7M | -1.17% | 31 Mar 2022 | 10-Q | 09 May 2022 |
| Q4 2021 | $128M | -$107M | -45.4% | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $228M | -$7.28M | -3.1% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $229M | -$7.57M | -3.2% | 30 Jun 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $231M | -$7.81M | -3.27% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $235M | -$4.64M | -1.94% | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $235M | -$9.18M | -3.76% | 30 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $236M | -$9.06M | -3.69% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $239M | -$4.93M | -2.03% | 31 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $240M | +$240M | 31 Dec 2019 | 10-K | 24 Feb 2021 | |
| Q3 2019 | $244M | 30 Sep 2019 | 10-Q | 30 Oct 2019 | ||
| Q2 2019 | $245M | 30 Jun 2019 | 10-Q | 24 Jul 2019 | ||
| Q1 2019 | $243M | 31 Mar 2019 | 10-Q | 26 Apr 2019 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-Q | 30 Oct 2019 |