| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $318M | +$82.2M | +34.8% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $320M | +$78.4M | +32.4% | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $318M | +$21.1M | +7.11% | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $317M | +$6.4M | +2.06% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $236M | -$90M | -27.6% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $242M | -$114M | -32% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $297M | -$65.3M | -18% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $310M | -$67.1M | -17.8% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $326M | -$88.8M | -21.4% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $355M | -$81M | -18.6% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $362M | -$76.3M | -17.4% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $377M | -$78.9M | -17.3% | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $415M | -$39.6M | -8.71% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $436M | -$27.3M | -5.89% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $438M | -$34.9M | -7.38% | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $456M | +$452M | +11303% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $455M | 30 Sep 2021 | 10-Q | 03 Nov 2021 | ||
| Q2 2021 | $464M | 30 Jun 2021 | 10-Q | 05 Aug 2021 | ||
| Q1 2021 | $473M | 31 Mar 2021 | 10-Q | 10 May 2021 | ||
| Q4 2020 | $4M | 31 Dec 2020 | 10-K | 01 Mar 2022 |