| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $444M | +$33.1M | +8.06% | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $376M | -$40.3M | -9.69% | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $397M | -$17.7M | -4.27% | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $407M | -$22M | -5.14% | 31 Dec 2024 | 10-Q | 10 Nov 2025 |
| Q3 2024 | $411M | -$18.2M | -4.24% | 30 Sep 2024 | 10-Q | 26 Dec 2024 |
| Q2 2024 | $416M | -$12.3M | -2.88% | 30 Jun 2024 | 10-Q/A | 26 Dec 2024 |
| Q1 2024 | $414M | -$11.5M | -2.71% | 31 Mar 2024 | 10-Q/A | 26 Dec 2024 |
| Q4 2023 | $429M | -$5.02M | -1.16% | 31 Dec 2023 | 10-K | 17 Mar 2025 |
| Q3 2023 | $429M | -$16.3M | -3.67% | 30 Sep 2023 | 10-K/A | 26 Dec 2024 |
| Q2 2023 | $428M | -$60.4M | -12.4% | 30 Jun 2023 | 10-K/A | 26 Dec 2024 |
| Q1 2023 | $426M | -$81M | -16% | 31 Mar 2023 | 10-K/A | 26 Dec 2024 |
| Q4 2022 | $434M | -$67.9M | -13.5% | 31 Dec 2022 | 10-K/A | 26 Dec 2024 |
| Q3 2022 | $446M | -$65.3M | -12.8% | 30 Sep 2022 | 10-K/A | 26 Dec 2024 |
| Q2 2022 | $489M | -$39.4M | -7.45% | 30 Jun 2022 | 10-K/A | 26 Dec 2024 |
| Q1 2022 | $507M | -$26M | -4.88% | 31 Mar 2022 | 10-K/A | 26 Dec 2024 |
| Q4 2021 | $502M | +$230M | +85% | 31 Dec 2021 | 10-K | 06 Mar 2023 |
| Q3 2021 | $511M | +$247M | +93.4% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $528M | +$365M | +224% | 30 Jun 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $533M | +$362M | +213% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $271M | +$101M | +59.5% | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $264M | +$88.6M | +50.4% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $163M | +$53.5M | +48.9% | 30 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $170M | +$105M | +161% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $170M | +$102M | +151% | 31 Dec 2019 | 10-K | 05 Mar 2021 |
| Q3 2019 | $176M | +$104M | +147% | 30 Sep 2019 | 10-Q | 08 Nov 2019 |
| Q2 2019 | $109M | +$31.6M | +40.7% | 30 Jun 2019 | 10-Q | 06 Aug 2019 |
| Q1 2019 | $65.2M | -$18.5M | -22.1% | 31 Mar 2019 | 10-Q | 10 May 2019 |
| Q4 2018 | $67.6M | -$24.2M | -26.3% | 31 Dec 2018 | 10-K | 13 Mar 2020 |
| Q3 2018 | $71.2M | 30 Sep 2018 | 10-Q | 07 Nov 2018 | ||
| Q2 2018 | $77.8M | 30 Jun 2018 | 10-Q | 10 Aug 2018 | ||
| Q1 2018 | $83.7M | 31 Mar 2018 | 10-Q | 15 May 2018 | ||
| Q4 2017 | $91.8M | 31 Dec 2017 | 10-K | 18 Mar 2019 |