| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $30.3M | -$28.5M | -48.4% | 31 Mar 2025 | 10-Q | 22 Apr 2025 |
| Q4 2024 | $37.7M | -$28M | -42.7% | 31 Dec 2024 | 10-Q | 22 Apr 2025 |
| Q3 2024 | $47.1M | -$22.1M | -32% | 30 Sep 2024 | 10-Q | 04 Nov 2024 |
| Q2 2024 | $53.5M | -$47.5M | -47% | 30 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | $58.9M | -$55.4M | -48.5% | 31 Mar 2024 | 10-Q | 14 May 2024 |
| Q4 2023 | $65.7M | -$58.7M | -47.2% | 31 Dec 2023 | 10-K | 07 Mar 2025 |
| Q3 2023 | $69.3M | -$67M | -49.2% | 30 Sep 2023 | 10-K | 15 Apr 2024 |
| Q2 2023 | $101M | +$3.42M | +3.5% | 30 Jun 2023 | 10-K | 15 Apr 2024 |
| Q1 2023 | $114M | +$1.79M | +1.59% | 31 Mar 2023 | 10-K | 15 Apr 2024 |
| Q4 2022 | $124M | -$362K | -0.29% | 31 Dec 2022 | 10-K | 15 Apr 2024 |
| Q3 2022 | $136M | +$10.6M | +8.4% | 30 Sep 2022 | 10-K | 15 Apr 2024 |
| Q2 2022 | $97.6M | -$38.7M | -28.4% | 30 Jun 2022 | 10-Q | 12 Aug 2022 |
| Q1 2022 | $112M | -$35.7M | -24.1% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $125M | -$31.6M | -20.2% | 31 Dec 2021 | 10-K | 15 Mar 2023 |
| Q3 2021 | $126M | -$49.3M | -28.2% | 30 Sep 2021 | 10-Q | 10 Nov 2021 |
| Q2 2021 | $136M | -$28.4M | -17.3% | 30 Jun 2021 | 10-Q | 10 Aug 2021 |
| Q1 2021 | $148M | -$9.6M | -6.09% | 31 Mar 2021 | 10-Q | 11 May 2021 |
| Q4 2020 | $156M | +$5.1M | +3.37% | 31 Dec 2020 | 10-K | 15 Mar 2022 |
| Q3 2020 | $175M | +$33.3M | +23.5% | 30 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $165M | +$10.5M | +6.8% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $158M | -$3.01M | -1.87% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $151M | -$30.2M | -16.6% | 31 Dec 2019 | 10-K | 23 Mar 2021 |
| Q3 2019 | $142M | -$53M | -27.2% | 30 Sep 2019 | 10-Q | 06 Nov 2019 |
| Q2 2019 | $154M | -$54.2M | -26% | 30 Jun 2019 | 10-Q | 07 Aug 2019 |
| Q1 2019 | $161M | +$16.7M | +11.6% | 31 Mar 2019 | 10-Q | 08 May 2019 |
| Q4 2018 | $181M | +$79.4M | +77.8% | 31 Dec 2018 | 10-K | 11 Mar 2020 |
| Q3 2018 | $195M | 30 Sep 2018 | 10-Q | 07 Nov 2018 | ||
| Q2 2018 | $208M | 30 Jun 2018 | 10-Q | 09 Aug 2018 | ||
| Q1 2018 | $144M | 31 Mar 2018 | 10-Q | 07 Jun 2018 | ||
| Q4 2017 | $102M | 31 Dec 2017 | 10-K | 06 Mar 2019 |