| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $305M | -$11.1M | -3.5% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $313M | -$52.5M | -14.4% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $309M | -$5.83M | -1.85% | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $403M | +$21.3M | +5.57% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $316M | -$19M | -5.68% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $365M | -$691K | -0.19% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $315M | -$3.13M | -0.98% | 31 Mar 2024 | 10-Q | 24 Apr 2024 |
| Q4 2023 | $381M | -$80.4M | -17.4% | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $335M | -$162M | -32.7% | 30 Sep 2023 | 10-Q | 25 Oct 2023 |
| Q2 2023 | $366M | -$131M | -26.3% | 30 Jun 2023 | 10-Q | 26 Jul 2023 |
| Q1 2023 | $318M | -$23.6M | -6.91% | 31 Mar 2023 | 10-Q | 26 Apr 2023 |
| Q4 2022 | $462M | +$4.54M | +0.99% | 31 Dec 2022 | 10-K | 14 Feb 2024 |
| Q3 2022 | $498M | -$3.59M | -0.72% | 30 Sep 2022 | 10-Q | 26 Oct 2022 |
| Q2 2022 | $497M | +$63.6M | +14.7% | 30 Jun 2022 | 10-Q | 27 Jul 2022 |
| Q1 2022 | $342M | -$9.07M | -2.59% | 31 Mar 2022 | 10-Q | 27 Apr 2022 |
| Q4 2021 | $457M | +$114M | +33.1% | 31 Dec 2021 | 10-K | 15 Feb 2023 |
| Q3 2021 | $501M | +$157M | +45.4% | 30 Sep 2021 | 10-Q | 27 Oct 2021 |
| Q2 2021 | $433M | +$93.7M | +27.6% | 30 Jun 2021 | 10-Q | 28 Jul 2021 |
| Q1 2021 | $351M | -$16.7M | -4.54% | 31 Mar 2021 | 10-Q | 28 Apr 2021 |
| Q4 2020 | $344M | -$57.3M | -14.3% | 31 Dec 2020 | 10-K | 16 Feb 2022 |
| Q3 2020 | $345M | -$48.1M | -12.3% | 30 Sep 2020 | 10-Q | 28 Oct 2020 |
| Q2 2020 | $339M | -$19.3M | -5.38% | 30 Jun 2020 | 10-Q | 29 Jul 2020 |
| Q1 2020 | $367M | -$17.3M | -4.49% | 31 Mar 2020 | 10-Q | 29 Apr 2020 |
| Q4 2019 | $401M | -$64.2M | -13.8% | 31 Dec 2019 | 10-K | 17 Feb 2021 |
| Q3 2019 | $393M | -$64.5M | -14.1% | 30 Sep 2019 | 10-Q | 29 Oct 2019 |
| Q2 2019 | $359M | -$80.1M | -18.3% | 30 Jun 2019 | 10-Q | 31 Jul 2019 |
| Q1 2019 | $385M | -$37.9M | -8.97% | 31 Mar 2019 | 10-Q | 01 May 2019 |
| Q4 2018 | $465M | +$21.8M | +4.93% | 31 Dec 2018 | 10-K | 12 Feb 2020 |
| Q3 2018 | $457M | +$27.5M | +6.41% | 30 Sep 2018 | 10-Q | 31 Oct 2018 |
| Q2 2018 | $439M | +$20.5M | +4.9% | 30 Jun 2018 | 10-Q | 01 Aug 2018 |
| Q1 2018 | $423M | +$6.03M | +1.45% | 31 Mar 2018 | 10-Q | 25 Apr 2018 |
| Q4 2017 | $443M | +$49.4M | +12.6% | 31 Dec 2017 | 10-K | 13 Feb 2019 |
| Q3 2017 | $430M | +$185M | +75.3% | 30 Sep 2017 | 10-Q | 01 Nov 2017 |
| Q2 2017 | $418M | +$217M | +108% | 30 Jun 2017 | 10-Q | 02 Aug 2017 |
| Q1 2017 | $417M | +$175M | +72.4% | 31 Mar 2017 | 10-Q | 08 May 2017 |
| Q4 2016 | $394M | -$94.5M | -19.4% | 31 Dec 2016 | 10-K | 13 Feb 2018 |
| Q3 2016 | $245M | +$43M | +21.3% | 30 Sep 2016 | 10-Q | 26 Oct 2016 |
| Q2 2016 | $201M | +$18M | +9.82% | 30 Jun 2016 | 10-Q | 02 Aug 2016 |
| Q1 2016 | $242M | +$6.61M | +2.81% | 31 Mar 2016 | 10-Q | 27 Apr 2016 |
| Q4 2015 | $488M | +$320M | +190% | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $202M | +$23.3M | +13.1% | 30 Sep 2015 | 10-Q | 28 Oct 2015 |
| Q2 2015 | $183M | +$67.3M | +58% | 30 Jun 2015 | 10-Q | 29 Jul 2015 |
| Q1 2015 | $235M | +$110M | +87.9% | 31 Mar 2015 | 10-Q | 29 Apr 2015 |
| Q4 2014 | $169M | +$91.5M | +119% | 31 Dec 2014 | 10-K | 24 Feb 2016 |
| Q3 2014 | $179M | 30 Sep 2014 | 10-Q | 05 Nov 2014 | ||
| Q2 2014 | $116M | 30 Jun 2014 | 10-Q | 06 Aug 2014 | ||
| Q1 2014 | $125M | 31 Mar 2014 | 10-Q | 07 May 2014 | ||
| Q4 2013 | $77.1M | +$18.3M | +31.1% | 31 Dec 2013 | 10-K | 25 Feb 2015 |
| Q4 2012 | $58.8M | 31 Dec 2012 | 10-K | 27 Feb 2014 |