| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $302M | +$167M | +125% | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $237M | +$107M | +81.8% | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $214M | +$88.3M | +70.5% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $119M | -$26.3M | -18.1% | 31 Dec 2024 | 10-Q | 23 Oct 2025 |
| Q3 2024 | $134M | -$13.7M | -9.27% | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $131M | -$15.5M | -10.6% | 30 Jun 2024 | 10-Q | 25 Jul 2024 |
| Q1 2024 | $125M | -$15.5M | -11% | 31 Mar 2024 | 10-Q | 26 Apr 2024 |
| Q4 2023 | $146M | +$7.4M | +5.36% | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $148M | +$2.5M | +1.72% | 30 Sep 2023 | 10-Q | 26 Oct 2023 |
| Q2 2023 | $146M | +$2.5M | +1.74% | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $141M | -$9.6M | -6.38% | 31 Mar 2023 | 10-Q | 27 Apr 2023 |
| Q4 2022 | $138M | -$10.2M | -6.88% | 31 Dec 2022 | 10-K | 27 Feb 2024 |
| Q3 2022 | $145M | +$29M | +24.9% | 30 Sep 2022 | 10-Q | 28 Oct 2022 |
| Q2 2022 | $144M | +$29.2M | +25.5% | 30 Jun 2022 | 10-Q | 29 Jul 2022 |
| Q1 2022 | $150M | +$30.8M | +25.8% | 31 Mar 2022 | 10-Q | 02 May 2022 |
| Q4 2021 | $148M | +$45M | +43.6% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $116M | -$193M | -62.4% | 30 Sep 2021 | 10-Q | 27 Oct 2021 |
| Q2 2021 | $114M | -$223M | -66% | 30 Jun 2021 | 10-Q | 29 Jul 2021 |
| Q1 2021 | $120M | -$297M | -71.3% | 31 Mar 2021 | 10-Q | 03 May 2021 |
| Q4 2020 | $103M | -$327M | -76% | 31 Dec 2020 | 10-K | 28 Feb 2022 |
| Q3 2020 | $309M | -$6.9M | -2.18% | 30 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $337M | -$123M | -26.8% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $417M | -$4.4M | -1.05% | 31 Mar 2020 | 10-Q | 04 May 2020 |
| Q4 2019 | $430M | -$110M | -20.4% | 31 Dec 2019 | 10-K | 05 Mar 2021 |
| Q3 2019 | $316M | -$96.7M | -23.4% | 30 Sep 2019 | 10-Q | 12 Nov 2019 |
| Q2 2019 | $460M | +$81M | +21.4% | 30 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $421M | -$86.9M | -17.1% | 31 Mar 2019 | 10-Q | 09 May 2019 |
| Q4 2018 | $540M | +$63.2M | +13.2% | 31 Dec 2018 | 10-K | 03 Mar 2020 |
| Q3 2018 | $413M | -$59.8M | -12.6% | 30 Sep 2018 | 10-Q | 06 Nov 2018 |
| Q2 2018 | $379M | -$28.3M | -6.95% | 30 Jun 2018 | 10-Q | 06 Aug 2018 |
| Q1 2018 | $508M | +$118M | +30.3% | 31 Mar 2018 | 10-Q | 15 May 2018 |
| Q4 2017 | $477M | +$119M | +33.3% | 31 Dec 2017 | 10-K | 11 Mar 2019 |
| Q3 2017 | $473M | 30 Sep 2017 | 10-Q | 09 Nov 2017 | ||
| Q2 2017 | $408M | 30 Jun 2017 | 10-Q | 04 Aug 2017 | ||
| Q1 2017 | $390M | 31 Mar 2017 | 10-Q/A | 04 Aug 2017 | ||
| Q4 2016 | $358M | 31 Dec 2016 | 10-K | 02 Apr 2018 |