| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $418M | -$40.3M | -8.8% | 31 Oct 2025 | 10-Q | 25 Nov 2025 |
| Q2 2025 | $517M | -$11.4M | -2.17% | 31 Jul 2025 | 10-Q | 22 Aug 2025 |
| Q1 2025 | $477M | -$50.3M | -9.53% | 30 Apr 2025 | 10-Q | 23 May 2025 |
| Q4 2024 | $495M | -$40.9M | -7.62% | 31 Jan 2025 | 10-Q | 25 Nov 2025 |
| Q3 2024 | $458M | -$56M | -10.9% | 31 Oct 2024 | 10-Q | 26 Nov 2024 |
| Q2 2024 | $528M | -$42.8M | -7.5% | 31 Jul 2024 | 10-Q | 23 Aug 2024 |
| Q1 2024 | $528M | -$63.2M | -10.7% | 30 Apr 2024 | 10-Q | 22 May 2024 |
| Q4 2023 | $536M | -$21.3M | -3.83% | 31 Jan 2024 | 10-K | 28 Feb 2025 |
| Q3 2023 | $514M | -$75.5M | -12.8% | 31 Oct 2023 | 10-Q | 21 Nov 2023 |
| Q2 2023 | $571M | +$61.5M | +12.1% | 31 Jul 2023 | 10-Q | 23 Aug 2023 |
| Q1 2023 | $591M | +$107M | +22.1% | 30 Apr 2023 | 10-Q | 25 May 2023 |
| Q4 2022 | $557M | +$138M | +32.8% | 31 Jan 2023 | 10-K | 04 Mar 2024 |
| Q3 2022 | $590M | +$212M | +56% | 31 Oct 2022 | 10-Q | 23 Nov 2022 |
| Q2 2022 | $510M | +$114M | +28.9% | 31 Jul 2022 | 10-Q | 24 Aug 2022 |
| Q1 2022 | $484M | +$118M | +32.1% | 30 Apr 2022 | 10-Q | 25 May 2022 |
| Q4 2021 | $420M | +$125M | +42.4% | 31 Jan 2022 | 10-K | 03 Mar 2023 |
| Q3 2021 | $378M | +$97M | +34.5% | 31 Oct 2021 | 10-Q | 23 Nov 2021 |
| Q2 2021 | $395M | +$99.9M | +33.8% | 31 Jul 2021 | 10-Q | 31 Aug 2021 |
| Q1 2021 | $366M | +$109M | +42.3% | 30 Apr 2021 | 10-Q | 02 Jun 2021 |
| Q4 2020 | $295M | +$174M | +145% | 31 Jan 2021 | 10-K | 07 Mar 2022 |
| Q3 2020 | $281M | +$185M | +193% | 31 Oct 2020 | 10-Q | 04 Dec 2020 |
| Q2 2020 | $295M | +$200M | +209% | 31 Jul 2020 | 10-Q | 03 Sep 2020 |
| Q1 2020 | $258M | +$179M | +226% | 30 Apr 2020 | 10-Q | 05 Jun 2020 |
| Q4 2019 | $120M | +$56.8M | +89.3% | 31 Jan 2020 | 10-K | 18 Mar 2021 |
| Q3 2019 | $95.8M | 31 Oct 2019 | 10-Q | 09 Dec 2019 | ||
| Q2 2019 | $95.7M | 31 Jul 2019 | 10-Q | 13 Sep 2019 | ||
| Q1 2019 | $78.9M | 30 Apr 2019 | 10-Q | 07 Jun 2019 | ||
| Q4 2018 | $63.6M | 31 Jan 2019 | 10-K | 20 Mar 2020 |