| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $785M | -$11.5M | -1.44% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $695M | -$74.5M | -9.68% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $701M | -$78.7M | -10.1% | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $726M | -$91.1M | -11.2% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $796M | +$1.8M | +0.23% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $770M | -$59.1M | -7.13% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $780M | -$67M | -7.91% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $817M | -$56.3M | -6.45% | 31 Dec 2023 | 10-K/A | 04 Mar 2025 |
| Q3 2023 | $794M | -$48.8M | -5.79% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $829M | -$42.7M | -4.9% | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $847M | -$93.2M | -9.91% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $873M | +$37.9M | +4.54% | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $843M | +$2.7M | +0.32% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $872M | -$5.7M | -0.65% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $940M | +$49.3M | +5.53% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $835M | -$88.8M | -9.61% | 31 Dec 2021 | 10-K | 28 Feb 2023 |
| Q3 2021 | $841M | -$117M | -12.2% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $877M | -$112M | -11.3% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $891M | 31 Mar 2021 | 10-Q | 05 May 2021 | ||
| Q4 2020 | $924M | -$165M | -15.1% | 31 Dec 2020 | 10-K | 25 Feb 2022 |
| Q3 2020 | $957M | 30 Sep 2020 | 10-Q | 04 Nov 2020 | ||
| Q2 2020 | $989M | 30 Jun 2020 | 10-Q | 05 Aug 2020 | ||
| Q4 2019 | $1.09B | 31 Dec 2019 | 10-K | 25 Feb 2021 |