| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $135M | -$27M | -16.7% | 01 Nov 2025 | 10-Q | 04 Dec 2025 |
| Q2 2025 | $151M | -$43.9M | -22.6% | 02 Aug 2025 | 10-Q | 04 Sep 2025 |
| Q1 2025 | $127M | -$36.4M | -22.3% | 03 May 2025 | 10-Q | 05 Jun 2025 |
| Q4 2024 | $131M | -$45.1M | -25.6% | 01 Feb 2025 | 10-Q | 04 Dec 2025 |
| Q3 2024 | $162M | -$33.5M | -17.1% | 02 Nov 2024 | 10-Q | 04 Dec 2025 |
| Q2 2024 | $194M | -$21.2M | -9.85% | 03 Aug 2024 | 10-Q | 04 Sep 2025 |
| Q1 2024 | $163M | -$29.4M | -15.3% | 04 May 2024 | 10-Q | 05 Jun 2025 |
| Q4 2023 | $176M | -$26.3M | -13% | 03 Feb 2024 | 10-K | 10 Apr 2025 |
| Q3 2023 | $196M | -$19.1M | -8.9% | 28 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | $216M | -$18.4M | -7.87% | 29 Jul 2023 | 10-Q | 06 Sep 2024 |
| Q1 2023 | $193M | -$15.2M | -7.29% | 29 Apr 2023 | 10-Q | 07 Jun 2024 |
| Q4 2022 | $202M | -$25.6M | -11.2% | 28 Jan 2023 | 10-K | 11 Apr 2024 |
| Q3 2022 | $215M | -$46.1M | -17.7% | 29 Oct 2022 | 10-Q | 01 Dec 2023 |
| Q2 2022 | $234M | -$22M | -8.57% | 30 Jul 2022 | 10-Q | 01 Sep 2023 |
| Q1 2022 | $208M | -$29.2M | -12.3% | 30 Apr 2022 | 10-Q | 05 Jun 2023 |
| Q4 2021 | $228M | +$16.2M | +7.67% | 29 Jan 2022 | 10-K | 13 Apr 2023 |
| Q3 2021 | $261M | +$52.7M | +25.3% | 30 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $256M | +$21.8M | +9.32% | 31 Jul 2021 | 10-Q | 06 Sep 2022 |
| Q1 2021 | $237M | +$43M | +22.1% | 01 May 2021 | 10-Q | 09 Jun 2022 |
| Q4 2020 | $212M | +$2.87M | +1.37% | 30 Jan 2021 | 10-K | 14 Apr 2022 |
| Q3 2020 | $208M | -$7.78M | -3.6% | 31 Oct 2020 | 10-Q | 07 Dec 2021 |
| Q2 2020 | $234M | +$20.2M | +9.42% | 01 Aug 2020 | 10-Q | 09 Sep 2021 |
| Q1 2020 | $194M | +$13.9M | +7.72% | 02 May 2020 | 10-Q | 08 Jun 2021 |
| Q4 2019 | $209M | -$8.28M | -3.81% | 01 Feb 2020 | 10-K | 01 Apr 2021 |
| Q3 2019 | $216M | +$5.62M | +2.67% | 02 Nov 2019 | 10-Q | 10 Dec 2020 |
| Q2 2019 | $214M | -$5.25M | -2.39% | 03 Aug 2019 | 10-Q | 08 Sep 2020 |
| Q1 2019 | $180M | +$4.32M | +2.45% | 04 May 2019 | 10-Q | 15 Jun 2020 |
| Q4 2018 | $217M | +$14.1M | +6.94% | 02 Feb 2019 | 10-K | 01 Apr 2020 |
| Q3 2018 | $210M | +$12.8M | +6.49% | 03 Nov 2018 | 10-Q | 10 Dec 2019 |
| Q2 2018 | $219M | +$18.4M | +9.16% | 04 Aug 2018 | 10-Q | 10 Sep 2019 |
| Q1 2018 | $176M | +$1.71M | +0.98% | 05 May 2018 | 10-Q | 03 Jun 2019 |
| Q4 2017 | $203M | +$7.84M | +4.02% | 03 Feb 2018 | 10-K | 29 Mar 2019 |
| Q3 2017 | $198M | +$11.4M | +6.11% | 28 Oct 2017 | 10-Q | 10 Dec 2018 |
| Q2 2017 | $201M | +$7.6M | +3.93% | 29 Jul 2017 | 10-Q | 30 Aug 2018 |
| Q1 2017 | $174M | +$4.23M | +2.49% | 29 Apr 2017 | 10-Q | 13 Jun 2018 |
| Q4 2016 | $195M | +$28.4M | +17.1% | 28 Jan 2017 | 10-K | 30 Mar 2018 |
| Q3 2016 | $186M | +$20M | +12% | 29 Oct 2016 | 10-Q | 05 Dec 2017 |
| Q2 2016 | $193M | +$12M | +6.64% | 30 Jul 2016 | 10-Q | 31 Aug 2017 |
| Q1 2016 | $170M | +$11.6M | +7.34% | 30 Apr 2016 | 10-Q | 08 Jun 2016 |
| Q4 2015 | $167M | +$13.5M | +8.8% | 30 Jan 2016 | 10-K | 20 Mar 2017 |
| Q3 2015 | $166M | +$24.1M | +17% | 31 Oct 2015 | 10-Q | 08 Dec 2015 |
| Q2 2015 | $181M | +$31.1M | +20.7% | 01 Aug 2015 | 10-Q | 09 Sep 2015 |
| Q1 2015 | $158M | +$32M | +25.3% | 02 May 2015 | 10-Q | 11 Jun 2015 |
| Q4 2014 | $153M | +$26.3M | +20.8% | 31 Jan 2015 | 10-K | 30 Mar 2016 |
| Q3 2014 | $142M | +$15.8M | +12.5% | 01 Nov 2014 | 10-Q | 09 Dec 2014 |
| Q2 2014 | $150M | +$12.8M | +9.34% | 02 Aug 2014 | 10-Q | 09 Sep 2014 |
| Q1 2014 | $126M | +$7.77M | +6.55% | 03 May 2014 | 10-Q | 11 Jun 2014 |
| Q4 2013 | $127M | +$5.84M | +4.82% | 01 Feb 2014 | 10-K | 01 Apr 2015 |
| Q3 2013 | $126M | +$8.08M | +6.84% | 02 Nov 2013 | 10-Q | 10 Dec 2013 |
| Q2 2013 | $137M | +$14.8M | +12.1% | 03 Aug 2013 | 10-Q | 11 Sep 2013 |
| Q1 2013 | $119M | 04 May 2013 | 10-Q | 13 Jun 2013 | ||
| Q4 2012 | $121M | +$47.3M | +64% | 02 Feb 2013 | 10-K | 01 Apr 2014 |
| Q3 2012 | $118M | 27 Oct 2012 | 10-Q | 04 Dec 2012 | ||
| Q2 2012 | $123M | 28 Jul 2012 | 10-Q | 07 Sep 2012 | ||
| Q4 2011 | $73.8M | 28 Jan 2012 | 10-K | 03 Apr 2013 |