| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $195M | -$31.7M | -14% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $203M | -$53M | -20.7% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $210M | -$51.7M | -19.8% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $213M | -$55.2M | -20.6% | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $226M | -$43.2M | -16% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $256M | -$21.1M | -7.62% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $262M | -$26.9M | -9.33% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $268M | +$5M | +1.9% | 31 Dec 2023 | 10-K | 21 Feb 2024 |
| Q3 2023 | $269M | -$31.4M | -10.4% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $277M | -$40.7M | -12.8% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $288M | -$39.2M | -12% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $263M | -$88.5M | -25.1% | 31 Dec 2022 | 10-K | 28 Feb 2023 |
| Q3 2022 | $301M | -$58.3M | -16.2% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $318M | -$44.5M | -12.3% | 30 Jun 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $328M | -$44.1M | -11.9% | 31 Mar 2022 | 10-Q | 03 May 2022 |
| Q4 2021 | $352M | -$25M | -6.63% | 31 Dec 2021 | 10-K | 22 Feb 2022 |
| Q3 2021 | $359M | +$17.3M | +5.06% | 30 Sep 2021 | 10-Q | 02 Nov 2021 |
| Q2 2021 | $362M | +$13.9M | +3.99% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $372M | +$80.9M | +27.8% | 31 Mar 2021 | 10-Q | 04 May 2021 |
| Q4 2020 | $377M | +$72.2M | +23.7% | 31 Dec 2020 | 10-K | 23 Feb 2021 |
| Q3 2020 | $342M | +$32.4M | +10.5% | 30 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $348M | +$29.4M | +9.22% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $291M | -$39.2M | -11.9% | 31 Mar 2020 | 10-Q | 05 May 2020 |
| Q4 2019 | $305M | 31 Dec 2019 | 10-K | 18 Feb 2020 | ||
| Q3 2019 | $309M | 30 Sep 2019 | 10-Q | 30 Oct 2019 | ||
| Q2 2019 | $319M | 30 Jun 2019 | 10-Q | 30 Jul 2019 | ||
| Q1 2019 | $330M | 31 Mar 2019 | 10-Q | 30 Apr 2019 |