| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $367M | +$102M | +38.4% | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $318M | +$43.4M | +15.8% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $275M | -$7.1M | -2.52% | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $250M | -$60.3M | -19.4% | 31 Dec 2024 | 10-Q | 07 Nov 2025 |
| Q3 2024 | $265M | -$286M | -51.9% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $275M | -$279M | -50.4% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $282M | -$288M | -50.6% | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | $311M | -$275M | -46.9% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $551M | -$38.9M | -6.6% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $554M | -$54.9M | -9.02% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $570M | -$62.7M | -9.92% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $585M | -$46.8M | -7.41% | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | $590M | -$154M | -20.7% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $609M | -$115M | -15.9% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $632M | -$112M | -15.1% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $632M | -$128M | -16.8% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $744M | -$33.7M | -4.34% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $723M | -$47.9M | -6.21% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $745M | -$27M | -3.5% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $760M | +$47.7M | +6.7% | 31 Dec 2020 | 10-K | 18 Feb 2022 |
| Q3 2020 | $777M | +$151M | +24.1% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $771M | +$170M | +28.3% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $772M | +$330M | +74.8% | 31 Mar 2020 | 10-Q | 08 May 2020 |
| Q4 2019 | $712M | 31 Dec 2019 | 10-K | 19 Feb 2021 | ||
| Q3 2019 | $626M | 30 Sep 2019 | 10-Q | 08 Nov 2019 | ||
| Q2 2019 | $601M | 30 Jun 2019 | 10-Q | 09 Aug 2019 | ||
| Q1 2019 | $442M | 31 Mar 2019 | 10-Q | 10 May 2019 |