| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $50.8M | -$43.1M | -45.9% | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | $58.3M | -$53.3M | -47.7% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $68.6M | -$69.4M | -50.3% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $81.9M | +$53.2M | +185% | 31 Dec 2024 | 10-Q | 13 Nov 2025 |
| Q3 2024 | $93.9M | -$12.7M | -11.9% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $112M | -$19.7M | -15% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $138M | -$15.5M | -10.1% | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $28.7M | -$152M | -84.1% | 31 Dec 2023 | 10-K | 11 Mar 2025 |
| Q3 2023 | $107M | -$107M | -50% | 30 Sep 2023 | 10-Q | 14 Nov 2023 |
| Q2 2023 | $131M | -$107M | -44.9% | 30 Jun 2023 | 10-Q | 14 Aug 2023 |
| Q1 2023 | $154M | -$109M | -41.5% | 31 Mar 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $181M | -$10.9M | -5.68% | 31 Dec 2022 | 10-K | 13 Mar 2024 |
| Q3 2022 | $213M | +$21.4M | +11.2% | 30 Sep 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $238M | +$20.5M | +9.41% | 30 Jun 2022 | 10-Q | 15 Aug 2022 |
| Q1 2022 | $262M | +$70.8M | +36.9% | 31 Mar 2022 | 10-Q | 16 May 2022 |
| Q4 2021 | $192M | -$27.7M | -12.6% | 31 Dec 2021 | 10-K | 09 Mar 2023 |
| Q3 2021 | $192M | +$10.6M | +5.83% | 30 Sep 2021 | 10-Q | 15 Nov 2021 |
| Q2 2021 | $218M | +$8.13M | +3.88% | 30 Jun 2021 | 10-Q | 12 Aug 2021 |
| Q1 2021 | $192M | -$46.7M | -19.6% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $220M | -$47M | -17.6% | 31 Dec 2020 | 10-K | 23 Mar 2022 |
| Q3 2020 | $181M | -$92.8M | -33.9% | 30 Sep 2020 | 10-Q | 09 Nov 2020 |
| Q2 2020 | $210M | -$89M | -29.8% | 30 Jun 2020 | 10-Q | 10 Aug 2020 |
| Q1 2020 | $238M | +$47.8M | +25.1% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $267M | +$44.9M | +20.3% | 31 Dec 2019 | 10-K | 11 Mar 2021 |
| Q3 2019 | $274M | +$28.2M | +11.5% | 30 Sep 2019 | 10-Q | 12 Nov 2019 |
| Q2 2019 | $299M | +$37.2M | +14.2% | 30 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $191M | +$70.1M | +58.2% | 31 Mar 2019 | 10-Q | 13 May 2019 |
| Q4 2018 | $222M | +$90.1M | +68.4% | 31 Dec 2018 | 10-K | 12 Mar 2020 |
| Q3 2018 | $246M | 30 Sep 2018 | 10-Q | 13 Nov 2018 | ||
| Q2 2018 | $262M | 30 Jun 2018 | 10-Q | 13 Aug 2018 | ||
| Q1 2018 | $120M | 31 Mar 2018 | 10-Q | 14 May 2018 | ||
| Q4 2017 | $132M | 31 Dec 2017 | 10-K | 12 Mar 2019 |