| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $280M | +$112M | +66.9% | 30 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $223M | +$46.2M | +26.1% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $181M | +$3.8M | +2.14% | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $159M | -$24.9M | -13.5% | 31 Dec 2024 | 10-Q | 07 Nov 2025 |
| Q3 2024 | $168M | -$76.5M | -31.3% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $177M | -$62M | -26% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $178M | -$70.6M | -28.4% | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | $184M | -$76.8M | -29.5% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $244M | -$136M | -35.7% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $239M | -$158M | -39.8% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $248M | -$172M | -40.9% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $261M | -$153M | -37% | 31 Dec 2022 | 10-K | 16 Feb 2024 |
| Q3 2022 | $380M | -$84.7M | -18.2% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $397M | -$40.8M | -9.32% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $420M | -$35.6M | -7.81% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $414M | -$56.6M | -12% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $465M | -$241M | -34.2% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $438M | -$264M | -37.6% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $456M | -$252M | -35.6% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $471M | -$187M | -28.5% | 31 Dec 2020 | 10-K | 18 Feb 2022 |
| Q3 2020 | $706M | +$124M | +21.4% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $702M | +$126M | +21.9% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $708M | +$278M | +64.5% | 31 Mar 2020 | 10-Q | 08 May 2020 |
| Q4 2019 | $658M | 31 Dec 2019 | 10-K | 19 Feb 2021 | ||
| Q3 2019 | $582M | 30 Sep 2019 | 10-Q | 08 Nov 2019 | ||
| Q2 2019 | $576M | 30 Jun 2019 | 10-Q | 09 Aug 2019 | ||
| Q1 2019 | $430M | 31 Mar 2019 | 10-Q | 10 May 2019 |