| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2025 | $300M | -$21.7M | -6.74% | 31 Jul 2025 | 10-Q | 08 Sep 2025 |
| Q1 2025 | $247M | -$92.6M | -27.3% | 30 Apr 2025 | 10-Q | 09 Jun 2025 |
| Q4 2024 | $286M | -$74.1M | -20.6% | 31 Jan 2025 | 10-Q | 08 Sep 2025 |
| Q3 2024 | $209M | -$70.2M | -25.2% | 31 Oct 2024 | 10-Q | 09 Dec 2024 |
| Q2 2024 | $322M | +$21.5M | +7.15% | 31 Jul 2024 | 10-Q | 04 Sep 2024 |
| Q1 2024 | $340M | +$16.7M | +5.16% | 30 Apr 2024 | 10-Q | 10 Jun 2024 |
| Q4 2023 | $360M | +$13.3M | +3.84% | 31 Jan 2024 | 10-K | 13 Mar 2025 |
| Q3 2023 | $279M | +$3.38M | +1.23% | 31 Oct 2023 | 10-Q | 05 Dec 2023 |
| Q2 2023 | $301M | +$10.3M | +3.54% | 31 Jul 2023 | 10-Q | 06 Sep 2023 |
| Q1 2023 | $323M | -$33.9M | -9.5% | 30 Apr 2023 | 10-Q | 07 Jun 2023 |
| Q4 2022 | $347M | -$63.8M | -15.5% | 31 Jan 2023 | 10-K | 13 Mar 2024 |
| Q3 2022 | $276M | -$67.9M | -19.8% | 31 Oct 2022 | 10-Q | 02 Dec 2022 |
| Q2 2022 | $290M | -$58.9M | -16.9% | 31 Jul 2022 | 10-Q | 08 Sep 2022 |
| Q1 2022 | $357M | -$19.4M | -5.15% | 30 Apr 2022 | 10-Q | 09 Jun 2022 |
| Q4 2021 | $410M | +$34.2M | +9.08% | 31 Jan 2022 | 10-K | 17 Mar 2023 |
| Q3 2021 | $343M | +$39M | +12.8% | 31 Oct 2021 | 10-Q | 03 Dec 2021 |
| Q2 2021 | $349M | +$23.3M | +7.15% | 31 Jul 2021 | 10-Q | 03 Sep 2021 |
| Q1 2021 | $376M | +$34.8M | +10.2% | 30 Apr 2021 | 10-Q | 04 Jun 2021 |
| Q4 2020 | $376M | -$1.63M | -0.43% | 31 Jan 2021 | 10-K | 18 Mar 2022 |
| Q3 2020 | $304M | -$13.7M | -4.31% | 31 Oct 2020 | 10-Q | 04 Dec 2020 |
| Q2 2020 | $326M | -$19.3M | -5.6% | 31 Jul 2020 | 10-Q | 04 Sep 2020 |
| Q1 2020 | $341M | -$8.19M | -2.34% | 30 Apr 2020 | 10-Q | 09 Jun 2020 |
| Q4 2019 | $378M | +$148M | +64.2% | 31 Jan 2020 | 10-K | 16 Mar 2021 |
| Q3 2019 | $318M | +$155M | +95% | 31 Oct 2019 | 10-Q | 06 Dec 2019 |
| Q2 2019 | $345M | +$171M | +97.8% | 31 Jul 2019 | 10-Q | 30 Aug 2019 |
| Q1 2019 | $350M | +$184M | +111% | 30 Apr 2019 | 10-Q | 31 May 2019 |
| Q4 2018 | $230M | +$50M | +27.8% | 31 Jan 2019 | 10-K | 20 Mar 2020 |
| Q3 2018 | $163M | +$13.6M | +9.1% | 31 Oct 2018 | 10-Q | 30 Nov 2018 |
| Q2 2018 | $175M | +$20.3M | +13.2% | 31 Jul 2018 | 10-Q | 31 Aug 2018 |
| Q1 2018 | $166M | +$1.24M | +0.75% | 30 Apr 2018 | 10-Q | 01 Jun 2018 |
| Q4 2017 | $180M | +$118M | +191% | 31 Jan 2018 | 10-K | 15 Mar 2019 |
| Q3 2017 | $150M | 31 Oct 2017 | 10-Q | 01 Dec 2017 | ||
| Q2 2017 | $154M | 31 Jul 2017 | 10-Q | 08 Sep 2017 | ||
| Q1 2017 | $164M | 30 Apr 2017 | 10-Q | 02 Jun 2017 | ||
| Q4 2016 | $61.8M | 31 Jan 2017 | 10-K | 16 Mar 2018 |