| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $182M | -$29.3M | -13.8% | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $160M | -$47.1M | -22.7% | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $208M | -$17.2M | -7.62% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $233M | -$3.28M | -1.39% | 31 Dec 2024 | 10-Q | 10 Nov 2025 |
| Q3 2024 | $212M | -$18.2M | -7.93% | 30 Sep 2024 | 10-Q | 04 Nov 2024 |
| Q2 2024 | $207M | -$32.2M | -13.4% | 30 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | $225M | -$85.8M | -27.6% | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $236M | -$136M | -36.6% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $230M | -$169M | -42.4% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $240M | -$177M | -42.5% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $311M | -$153M | -33% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $372M | -$146M | -28.1% | 31 Dec 2022 | 10-K | 01 Mar 2024 |
| Q3 2022 | $399M | -$139M | -25.8% | 30 Sep 2022 | 10-Q | 08 Nov 2022 |
| Q2 2022 | $417M | -$157M | -27.4% | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $464M | -$154M | -25% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $518M | +$96.3M | +22.9% | 31 Dec 2021 | 10-K | 28 Feb 2023 |
| Q3 2021 | $538M | +$100M | +23% | 30 Sep 2021 | 10-Q | 08 Nov 2021 |
| Q2 2021 | $574M | +$122M | +27% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $619M | +$276M | +80.6% | 31 Mar 2021 | 10-Q | 10 May 2021 |
| Q4 2020 | $421M | +$14.7M | +3.62% | 31 Dec 2020 | 10-K | 28 Feb 2022 |
| Q3 2020 | $437M | +$31.2M | +7.67% | 30 Sep 2020 | 10-Q | 10 Nov 2020 |
| Q2 2020 | $452M | +$353M | +355% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $343M | 31 Mar 2020 | 10-Q | 07 May 2020 | ||
| Q4 2019 | $407M | +$318M | +356% | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $406M | 30 Sep 2019 | 10-Q | 05 Nov 2019 | ||
| Q2 2019 | $99.4M | 30 Jun 2019 | 10-Q | 14 Aug 2019 | ||
| Q4 2018 | $89.1M | 31 Dec 2018 | 10-K | 11 Mar 2020 |