| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $180M | +$21.4M | +13.5% | Dec 31, 2024 | 10-Q | 2025-01-31 |
| Q3 2024 | $171M | +$1.44M | +0.85% | Sep 30, 2024 | 10-Q | 2024-10-25 |
| Q2 2024 | $179M | -$3.99M | -2.18% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $174M | -$13.5M | -7.16% | Mar 31, 2024 | 10-Q | 2025-01-31 |
| Q4 2023 | $159M | -$32.5M | -17% | Dec 31, 2023 | 10-Q | 2024-01-26 |
| Q3 2023 | $170M | -$29M | -14.6% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $183M | -$30.3M | -14.2% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $188M | -$39.4M | -17.4% | Mar 31, 2023 | 10-K | 2024-05-24 |
| Q4 2022 | $191M | -$38M | -16.6% | Dec 31, 2022 | 10-Q | 2023-01-27 |
| Q3 2022 | $199M | -$35.5M | -15.2% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $213M | -$24.5M | -10.3% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $227M | -$12.1M | -5.07% | Mar 31, 2022 | 10-K | 2023-05-26 |
| Q4 2021 | $229M | -$16M | -6.52% | Dec 31, 2021 | 10-Q | 2022-01-28 |
| Q3 2021 | $234M | -$7.37M | -3.05% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $238M | +$7.29M | +3.16% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $239M | -$748K | -0.31% | Mar 31, 2021 | 10-K | 2022-05-20 |
| Q4 2020 | $245M | +$1.67M | +0.69% | Dec 31, 2020 | 10-Q | 2021-01-29 |
| Q3 2020 | $242M | -$9.29M | -3.7% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $231M | -$26.7M | -10.4% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $240M | +$240M | Mar 31, 2020 | 10-K | 2021-05-21 | |
| Q4 2019 | $243M | Dec 31, 2019 | 10-Q | 2020-01-31 | ||
| Q3 2019 | $251M | Sep 30, 2019 | 10-Q | 2019-11-01 | ||
| Q2 2019 | $257M | Jun 30, 2019 | 10-Q | 2019-07-29 | ||
| Q1 2019 | $0 | Mar 31, 2019 | 10-K | 2020-05-26 |