| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $499M | +$97.8M | +24.4% | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $436M | +$21.3M | +5.13% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $385M | -$45.6M | -10.6% | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $379M | -$67.9M | -15.2% | 31 Dec 2024 | 10-K | 21 Feb 2025 |
| Q3 2024 | $402M | -$359M | -47.2% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $415M | -$351M | -45.8% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $431M | -$355M | -45.2% | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | $447M | -$364M | -44.9% | 31 Dec 2023 | 10-K | 16 Feb 2024 |
| Q3 2023 | $760M | -$63.6M | -7.72% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $766M | -$93.7M | -10.9% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $786M | -$83.9M | -9.65% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $811M | -$90M | -9.99% | 31 Dec 2022 | 10-K | 23 Feb 2023 |
| Q3 2022 | $824M | -$229M | -21.7% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $859M | -$168M | -16.3% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $870M | -$188M | -17.8% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $901M | -$180M | -16.7% | 31 Dec 2021 | 10-K | 18 Feb 2022 |
| Q3 2021 | $1.05B | -$63M | -5.65% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $1.03B | -$93.1M | -8.31% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $1.06B | -$74.6M | -6.59% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $1.08B | +$19.8M | +1.87% | 31 Dec 2020 | 10-K | 19 Feb 2021 |
| Q3 2020 | $1.12B | +$183M | +19.6% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $1.12B | +$176M | +18.7% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $1.13B | +$425M | +60.1% | 31 Mar 2020 | 10-Q | 08 May 2020 |
| Q4 2019 | $1.06B | 31 Dec 2019 | 10-K | 21 Feb 2020 | ||
| Q3 2019 | $933M | 30 Sep 2019 | 10-Q | 08 Nov 2019 | ||
| Q2 2019 | $944M | 30 Jun 2019 | 10-Q | 09 Aug 2019 | ||
| Q1 2019 | $708M | 31 Mar 2019 | 10-Q | 10 May 2019 |