| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $366M | -$43.8M | -10.7% | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $392M | -$7.1M | -1.78% | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $375M | -$56.9M | -13.2% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $346M | -$67.6M | -16.3% | 31 Dec 2024 | 10-Q | 23 Oct 2025 |
| Q3 2024 | $410M | -$167M | -29% | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $399M | -$183M | -31.4% | 30 Jun 2024 | 10-Q | 25 Jul 2024 |
| Q1 2024 | $432M | -$99.3M | -18.7% | 31 Mar 2024 | 10-Q | 26 Apr 2024 |
| Q4 2023 | $414M | -$41M | -9.01% | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $577M | +$71.3M | +14.1% | 30 Sep 2023 | 10-Q | 26 Oct 2023 |
| Q2 2023 | $582M | +$78.6M | +15.6% | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $531M | -$52M | -8.92% | 31 Mar 2023 | 10-Q | 27 Apr 2023 |
| Q4 2022 | $455M | -$57.3M | -11.2% | 31 Dec 2022 | 10-K | 27 Feb 2024 |
| Q3 2022 | $506M | -$28M | -5.24% | 30 Sep 2022 | 10-Q | 28 Oct 2022 |
| Q2 2022 | $503M | -$75.5M | -13% | 30 Jun 2022 | 10-Q | 29 Jul 2022 |
| Q1 2022 | $583M | -$42.8M | -6.84% | 31 Mar 2022 | 10-Q | 02 May 2022 |
| Q4 2021 | $512M | -$171M | -25% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $534M | -$504M | -48.6% | 30 Sep 2021 | 10-Q | 27 Oct 2021 |
| Q2 2021 | $579M | -$359M | -38.3% | 30 Jun 2021 | 10-Q | 29 Jul 2021 |
| Q1 2021 | $626M | -$343M | -35.4% | 31 Mar 2021 | 10-Q | 03 May 2021 |
| Q4 2020 | $683M | -$180M | -20.9% | 31 Dec 2020 | 10-K | 28 Feb 2022 |
| Q3 2020 | $1.04B | +$294M | +39.5% | 30 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $938M | +$129M | +15.9% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $969M | +$220M | +29.4% | 31 Mar 2020 | 10-Q | 04 May 2020 |
| Q4 2019 | $864M | +$208M | +31.7% | 31 Dec 2019 | 10-K | 05 Mar 2021 |
| Q3 2019 | $744M | -$86.7M | -10.4% | 30 Sep 2019 | 10-Q | 12 Nov 2019 |
| Q2 2019 | $809M | -$57.4M | -6.63% | 30 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $749M | -$405M | -35.1% | 31 Mar 2019 | 10-Q | 09 May 2019 |
| Q4 2018 | $656M | -$551M | -45.6% | 31 Dec 2018 | 10-K | 03 Mar 2020 |
| Q3 2018 | $831M | -$299M | -26.4% | 30 Sep 2018 | 10-Q | 06 Nov 2018 |
| Q2 2018 | $866M | -$137M | -13.6% | 30 Jun 2018 | 10-Q | 06 Aug 2018 |
| Q1 2018 | $1.15B | +$63.3M | +5.81% | 31 Mar 2018 | 10-Q | 15 May 2018 |
| Q4 2017 | $1.21B | +$407M | +50.9% | 31 Dec 2017 | 10-K | 11 Mar 2019 |
| Q3 2017 | $1.13B | 30 Sep 2017 | 10-Q | 09 Nov 2017 | ||
| Q2 2017 | $1B | 30 Jun 2017 | 10-Q | 04 Aug 2017 | ||
| Q1 2017 | $1.09B | 31 Mar 2017 | 10-Q/A | 04 Aug 2017 | ||
| Q4 2016 | $799M | +$799M | 31 Dec 2016 | 10-K | 02 Apr 2018 | |
| Q4 2015 | $74.1K* | 31 Dec 2015 | 10-K | 13 Jan 2017 |