| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $317M | -$70.2M | -18.1% | 01 Nov 2025 | 10-Q | 04 Dec 2025 |
| Q2 2025 | $346M | -$83.7M | -19.5% | 02 Aug 2025 | 10-Q | 04 Sep 2025 |
| Q1 2025 | $334M | -$75.9M | -18.5% | 03 May 2025 | 10-Q | 05 Jun 2025 |
| Q4 2024 | $342M | -$87.1M | -20.3% | 01 Feb 2025 | 10-Q | 04 Dec 2025 |
| Q3 2024 | $387M | -$88.7M | -18.6% | 02 Nov 2024 | 10-Q | 04 Dec 2025 |
| Q2 2024 | $429M | -$74.1M | -14.7% | 03 Aug 2024 | 10-Q | 04 Sep 2025 |
| Q1 2024 | $410M | -$63.2M | -13.4% | 04 May 2024 | 10-Q | 05 Jun 2025 |
| Q4 2023 | $430M | -$46.2M | -9.71% | 03 Feb 2024 | 10-K | 10 Apr 2025 |
| Q3 2023 | $476M | -$24.5M | -4.89% | 28 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | $503M | -$14.2M | -2.74% | 29 Jul 2023 | 10-Q | 06 Sep 2024 |
| Q1 2023 | $473M | -$12.5M | -2.57% | 29 Apr 2023 | 10-Q | 07 Jun 2024 |
| Q4 2022 | $476M | -$29.1M | -5.76% | 28 Jan 2023 | 10-K | 11 Apr 2024 |
| Q3 2022 | $500M | -$49.8M | -9.05% | 29 Oct 2022 | 10-Q | 01 Dec 2023 |
| Q2 2022 | $517M | -$17.7M | -3.3% | 30 Jul 2022 | 10-Q | 01 Sep 2023 |
| Q1 2022 | $486M | -$40.9M | -7.76% | 30 Apr 2022 | 10-Q | 05 Jun 2023 |
| Q4 2021 | $505M | -$2.63M | -0.52% | 29 Jan 2022 | 10-K | 13 Apr 2023 |
| Q3 2021 | $550M | +$41.7M | +8.2% | 30 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $535M | -$9.31M | -1.71% | 31 Jul 2021 | 10-Q | 06 Sep 2022 |
| Q1 2021 | $527M | +$10.3M | +2% | 01 May 2021 | 10-Q | 09 Jun 2022 |
| Q4 2020 | $507M | -$39.2M | -7.17% | 30 Jan 2021 | 10-K | 14 Apr 2022 |
| Q3 2020 | $509M | -$36.3M | -6.66% | 31 Oct 2020 | 10-Q | 07 Dec 2021 |
| Q2 2020 | $544M | +$4.18M | +0.77% | 01 Aug 2020 | 10-Q | 09 Sep 2021 |
| Q1 2020 | $516M | +$18.9M | +3.8% | 02 May 2020 | 10-Q | 08 Jun 2021 |
| Q4 2019 | $547M | +$253M | +86.5% | 01 Feb 2020 | 10-K | 01 Apr 2021 |
| Q3 2019 | $545M | +$252M | +86.1% | 02 Nov 2019 | 10-Q | 10 Dec 2020 |
| Q2 2019 | $540M | +$239M | +79.2% | 03 Aug 2019 | 10-Q | 08 Sep 2020 |
| Q1 2019 | $497M | +$237M | +91.4% | 04 May 2019 | 10-Q | 15 Jun 2020 |
| Q4 2018 | $293M | +$3.06M | +1.05% | 02 Feb 2019 | 10-K | 01 Apr 2020 |
| Q3 2018 | $293M | -$211K | -0.07% | 03 Nov 2018 | 10-Q | 10 Dec 2019 |
| Q2 2018 | $302M | +$4.73M | +1.59% | 04 Aug 2018 | 10-Q | 10 Sep 2019 |
| Q1 2018 | $260M | -$8.5M | -3.17% | 05 May 2018 | 10-Q | 03 Jun 2019 |
| Q4 2017 | $290M | -$395K | -0.14% | 03 Feb 2018 | 10-K | 29 Mar 2019 |
| Q3 2017 | $293M | +$8.13M | +2.86% | 28 Oct 2017 | 10-Q | 10 Dec 2018 |
| Q2 2017 | $297M | +$892K | +0.3% | 29 Jul 2017 | 10-Q | 30 Aug 2018 |
| Q1 2017 | $268M | -$1.61M | -0.6% | 29 Apr 2017 | 10-Q | 13 Jun 2018 |
| Q4 2016 | $291M | +$19.8M | +7.3% | 28 Jan 2017 | 10-K | 30 Mar 2018 |
| Q3 2016 | $285M | +$12.4M | +4.55% | 29 Oct 2016 | 10-Q | 05 Dec 2017 |
| Q2 2016 | $296M | +$10.4M | +3.65% | 30 Jul 2016 | 10-Q | 31 Aug 2017 |
| Q1 2016 | $270M | +$7.37M | +2.81% | 30 Apr 2016 | 10-Q | 08 Jun 2016 |
| Q4 2015 | $271M | +$13.2M | +5.13% | 30 Jan 2016 | 10-K | 20 Mar 2017 |
| Q3 2015 | $272M | +$19.7M | +7.81% | 31 Oct 2015 | 10-Q | 08 Dec 2015 |
| Q2 2015 | $286M | +$24.4M | +9.36% | 01 Aug 2015 | 10-Q | 09 Sep 2015 |
| Q1 2015 | $263M | +$26.3M | +11.1% | 02 May 2015 | 10-Q | 11 Jun 2015 |
| Q4 2014 | $258M | +$25.1M | +10.8% | 31 Jan 2015 | 10-K | 30 Mar 2016 |
| Q3 2014 | $253M | +$20.6M | +8.86% | 01 Nov 2014 | 10-Q | 09 Dec 2014 |
| Q2 2014 | $261M | +$25.4M | +10.8% | 02 Aug 2014 | 10-Q | 09 Sep 2014 |
| Q1 2014 | $236M | +$26.7M | +12.7% | 03 May 2014 | 10-Q | 11 Jun 2014 |
| Q4 2013 | $232M | +$27M | +13.2% | 01 Feb 2014 | 10-K | 01 Apr 2015 |
| Q3 2013 | $232M | +$35.1M | +17.8% | 02 Nov 2013 | 10-Q | 10 Dec 2013 |
| Q2 2013 | $236M | +$38.5M | +19.5% | 03 Aug 2013 | 10-Q | 11 Sep 2013 |
| Q1 2013 | $210M | 04 May 2013 | 10-Q | 13 Jun 2013 | ||
| Q4 2012 | $205M | +$64.6M | +45.8% | 02 Feb 2013 | 10-K | 01 Apr 2014 |
| Q3 2012 | $197M | 27 Oct 2012 | 10-Q | 04 Dec 2012 | ||
| Q2 2012 | $197M | 28 Jul 2012 | 10-Q | 07 Sep 2012 | ||
| Q4 2011 | $141M | 28 Jan 2012 | 10-K | 03 Apr 2013 |