| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $140M | -$4.59M | -3.18% | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $143M | -$3.62M | -2.47% | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $146M | -$3.21M | -2.16% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $144M | -$11.3M | -7.27% | 31 Dec 2024 | 10-Q | 23 Oct 2025 |
| Q3 2024 | $145M | -$18.1M | -11.1% | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $147M | -$18M | -10.9% | 30 Jun 2024 | 10-Q | 25 Jul 2024 |
| Q1 2024 | $149M | -$28.7M | -16.2% | 31 Mar 2024 | 10-Q | 25 Apr 2024 |
| Q4 2023 | $155M | -$40.4M | -20.7% | 31 Dec 2023 | 10-K | 31 Mar 2025 |
| Q3 2023 | $163M | -$48.6M | -23% | 30 Sep 2023 | 10-Q | 26 Oct 2023 |
| Q2 2023 | $165M | -$60.3M | -26.8% | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $178M | -$62.2M | -25.9% | 31 Mar 2023 | 10-Q | 27 Apr 2023 |
| Q4 2022 | $195M | -$62.5M | -24.3% | 31 Dec 2022 | 10-K | 07 Mar 2024 |
| Q3 2022 | $211M | -$9.65M | -4.37% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $225M | +$2.72M | +1.23% | 30 Jun 2022 | 10-Q | 28 Jul 2022 |
| Q1 2022 | $240M | +$76K | +0.03% | 31 Mar 2022 | 10-Q | 28 Apr 2022 |
| Q4 2021 | $258M | -$7.88M | -2.97% | 31 Dec 2021 | 10-K | 30 Mar 2023 |
| Q3 2021 | $221M | -$89.2M | -28.8% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $222M | -$106M | -32.4% | 30 Jun 2021 | 10-Q | 29 Jul 2021 |
| Q1 2021 | $240M | -$129M | -35% | 31 Mar 2021 | 10-Q | 10 May 2021 |
| Q4 2020 | $266M | -$129M | -32.6% | 31 Dec 2020 | 8-K | 12 Dec 2022 |
| Q3 2020 | $310M | -$379M | -55% | 30 Sep 2020 | 10-Q | 29 Oct 2020 |
| Q2 2020 | $328M | -$416M | -55.9% | 30 Jun 2020 | 10-Q | 06 Aug 2020 |
| Q1 2020 | $369M | -$391M | -51.5% | 31 Mar 2020 | 10-Q | 30 Apr 2020 |
| Q4 2019 | $394M | -$347M | -46.8% | 31 Dec 2019 | 10-K | 11 Mar 2021 |
| Q3 2019 | $689M | -$140M | -16.9% | 30 Sep 2019 | 10-Q | 24 Oct 2019 |
| Q2 2019 | $744M | -$66M | -8.15% | 30 Jun 2019 | 10-Q | 25 Jul 2019 |
| Q1 2019 | $760M | -$72.2M | -8.68% | 31 Mar 2019 | 10-Q | 25 Apr 2019 |
| Q4 2018 | $742M | -$123M | -14.3% | 31 Dec 2018 | 10-K | 05 Mar 2020 |
| Q3 2018 | $829M | +$233M | +39% | 30 Sep 2018 | 10-Q | 25 Oct 2018 |
| Q2 2018 | $810M | +$193M | +31.3% | 30 Jun 2018 | 10-Q | 26 Jul 2018 |
| Q1 2018 | $832M | +$178M | +27.3% | 31 Mar 2018 | 10-Q | 26 Apr 2018 |
| Q4 2017 | $865M | +$176M | +25.5% | 31 Dec 2017 | 10-K | 26 Feb 2019 |
| Q3 2017 | $596M | -$96.9M | -14% | 30 Sep 2017 | 10-Q | 26 Oct 2017 |
| Q2 2017 | $617M | -$58.8M | -8.71% | 30 Jun 2017 | 10-Q | 09 Aug 2017 |
| Q1 2017 | $653M | -$62.1M | -8.68% | 31 Mar 2017 | 10-Q | 27 Apr 2017 |
| Q4 2016 | $689M | -$32.6M | -4.52% | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $693M | -$93.7M | -11.9% | 30 Sep 2016 | 10-Q | 27 Oct 2016 |
| Q2 2016 | $675M | -$60.5M | -8.22% | 30 Jun 2016 | 10-Q | 21 Jul 2016 |
| Q1 2016 | $716M | -$45.1M | -5.93% | 31 Mar 2016 | 10-Q | 28 Apr 2016 |
| Q4 2015 | $722M | -$66.4M | -8.43% | 31 Dec 2015 | 10-K | 16 Feb 2017 |
| Q3 2015 | $787M | -$29.5M | -3.62% | 30 Sep 2015 | 10-Q | 22 Oct 2015 |
| Q2 2015 | $736M | +$25M | +3.52% | 30 Jun 2015 | 10-Q | 23 Jul 2015 |
| Q1 2015 | $761M | +$26.6M | +3.63% | 31 Mar 2015 | 10-Q | 23 Apr 2015 |
| Q4 2014 | $788M | +$58.2M | +7.97% | 31 Dec 2014 | 10-K | 15 Mar 2016 |
| Q3 2014 | $817M | +$169M | +26.1% | 30 Sep 2014 | 10-Q | 23 Oct 2014 |
| Q2 2014 | $711M | +$67.9M | +10.6% | 30 Jun 2014 | 10-Q | 29 Jul 2014 |
| Q1 2014 | $734M | +$303M | +70.1% | 31 Mar 2014 | 10-Q | 24 Apr 2014 |
| Q4 2013 | $730M | +$301M | +70.1% | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $648M | +$342M | +112% | 30 Sep 2013 | 10-Q | 24 Oct 2013 |
| Q2 2013 | $643M | +$375M | +140% | 30 Jun 2013 | 10-Q | 25 Jul 2013 |
| Q1 2013 | $431M | +$191M | +79.4% | 31 Mar 2013 | 10-Q | 25 Apr 2013 |
| Q4 2012 | $429M | +$205M | +91.5% | 31 Dec 2012 | 10-K | 13 Feb 2014 |
| Q3 2012 | $306M | +$96.5M | +46% | 30 Sep 2012 | 10-Q | 25 Oct 2012 |
| Q2 2012 | $268M | +$64.7M | +31.9% | 30 Jun 2012 | 10-Q | 26 Jul 2012 |
| Q1 2012 | $241M | 31 Mar 2012 | 10-Q | 26 Apr 2012 | ||
| Q4 2011 | $224M | +$26.4M | +13.3% | 31 Dec 2011 | 10-K | 13 Feb 2013 |
| Q3 2011 | $210M | 30 Sep 2011 | 10-Q | 27 Oct 2011 | ||
| Q2 2011 | $203M | 30 Jun 2011 | 10-Q | 28 Jul 2011 | ||
| Q4 2010 | $198M | 31 Dec 2010 | 10-K | 16 Feb 2012 |