| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $194M | -$19.4M | -9.07% | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $207M | -$4.9M | -2.32% | 28 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $189M | -$58.5M | -23.6% | 29 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $203M | -$59.1M | -22.5% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $214M | -$136M | -38.8% | 28 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $212M | -$133M | -38.6% | 29 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $248M | -$86.1M | -25.8% | 30 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $262M | -$106M | -28.8% | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $349M | -$59.7M | -14.6% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $345M | -$47.5M | -12.1% | 01 Jul 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $334M | +$94.9M | +39.7% | 01 Apr 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $368M | +$129M | +53.9% | 31 Dec 2022 | 10-K | 27 Feb 2024 |
| Q3 2022 | $409M | +$166M | +68.4% | 01 Oct 2022 | 10-Q | 08 Nov 2022 |
| Q2 2022 | $392M | +$137M | +53.8% | 02 Jul 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $239M | -$22.5M | -8.61% | 02 Apr 2022 | 10-Q | 11 May 2022 |
| Q4 2021 | $239M | -$36.9M | -13.4% | 31 Dec 2021 | 10-K | 28 Feb 2023 |
| Q3 2021 | $243M | -$70.5M | -22.5% | 02 Oct 2021 | 10-Q | 12 Nov 2021 |
| Q2 2021 | $255M | -$36.7M | -12.6% | 03 Jul 2021 | 10-Q | 11 Aug 2021 |
| Q1 2021 | $261M | -$24.9M | -8.7% | 03 Apr 2021 | 10-Q | 12 May 2021 |
| Q4 2020 | $276M | -$4.4M | -1.57% | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $314M | -$800K | -0.26% | 26 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $292M | +$11.4M | +4.07% | 27 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $286M | +$3.9M | +1.38% | 28 Mar 2020 | 10-Q | 05 May 2020 |
| Q4 2019 | $281M | -$1.7M | -0.6% | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $314M | +$19.6M | +6.65% | 28 Sep 2019 | 10-Q | 06 Nov 2019 |
| Q2 2019 | $280M | -$10.6M | -3.65% | 29 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $282M | -$49.6M | -14.9% | 30 Mar 2019 | 10-Q | 09 May 2019 |
| Q4 2018 | $282M | -$39.6M | -12.3% | 31 Dec 2018 | 10-K | 27 Feb 2020 |
| Q3 2018 | $295M | -$63M | -17.6% | 29 Sep 2018 | 10-Q | 08 Nov 2018 |
| Q2 2018 | $291M | -$77.6M | -21.1% | 30 Jun 2018 | 10-Q | 09 Aug 2018 |
| Q1 2018 | $332M | -$17.4M | -4.98% | 31 Mar 2018 | 10-Q | 08 May 2018 |
| Q4 2017 | $322M | -$68M | -17.4% | 31 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $358M | 30 Sep 2017 | 10-Q | 09 Nov 2017 | ||
| Q2 2017 | $368M | 01 Jul 2017 | 10-Q | 10 Aug 2017 | ||
| Q1 2017 | $349M | 01 Apr 2017 | 10-Q | 30 May 2017 | ||
| Q4 2016 | $390M | -$983M | -71.6% | 31 Dec 2016 | 10-K | 01 Mar 2018 |
| Q4 2015 | $1.37B | 31 Dec 2015 | 10-K | 01 Mar 2018 |