| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $171M | -$24.8M | -12.7% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $178M | -$42.7M | -19.4% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $183M | -$40.9M | -18.3% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $185M | -$44M | -19.2% | 31 Dec 2024 | 10-K | 26 Feb 2025 |
| Q3 2024 | $196M | -$33M | -14.4% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $220M | -$13.8M | -5.9% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $224M | -$16.2M | -6.75% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $229M | +$9.3M | +4.24% | 31 Dec 2023 | 10-K | 21 Feb 2024 |
| Q3 2023 | $229M | -$24.6M | -9.72% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $234M | -$33.2M | -12.4% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $240M | -$34.5M | -12.6% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $219M | -$76.5M | -25.9% | 31 Dec 2022 | 10-K | 28 Feb 2023 |
| Q3 2022 | $253M | -$47.2M | -15.7% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $267M | -$33.3M | -11.1% | 30 Jun 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $275M | -$32.6M | -10.6% | 31 Mar 2022 | 10-Q | 03 May 2022 |
| Q4 2021 | $296M | -$14.4M | -4.64% | 31 Dec 2021 | 10-K | 22 Feb 2022 |
| Q3 2021 | $300M | +$20.9M | +7.48% | 30 Sep 2021 | 10-Q | 02 Nov 2021 |
| Q2 2021 | $301M | +$17.1M | +6.03% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $307M | +$69.8M | +29.4% | 31 Mar 2021 | 10-Q | 04 May 2021 |
| Q4 2020 | $310M | +$61.6M | +24.8% | 31 Dec 2020 | 10-K | 23 Feb 2021 |
| Q3 2020 | $279M | +$27.7M | +11% | 30 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $284M | +$24.6M | +9.5% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $237M | -$30.2M | -11.3% | 31 Mar 2020 | 10-Q | 05 May 2020 |
| Q4 2019 | $249M | 31 Dec 2019 | 10-K | 18 Feb 2020 | ||
| Q3 2019 | $252M | 30 Sep 2019 | 10-Q | 30 Oct 2019 | ||
| Q2 2019 | $259M | 30 Jun 2019 | 10-Q | 30 Jul 2019 | ||
| Q1 2019 | $268M | 31 Mar 2019 | 10-Q | 30 Apr 2019 |