| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $475M | +$55M | +13.1% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $518M | +$81M | +18.5% | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $444M | -$53M | -10.7% | 31 Mar 2025 | 10-Q | 31 Oct 2025 |
| Q4 2024 | $436M | -$106M | -19.6% | 31 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $420M | -$151M | -26.4% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $437M | -$161M | -26.9% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $497M | -$151M | -23.3% | 31 Mar 2024 | 10-K | 15 May 2025 |
| Q4 2023 | $542M | -$149M | -21.6% | 31 Dec 2023 | 10-Q | 02 Feb 2024 |
| Q3 2023 | $571M | -$96M | -14.4% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $598M | -$144M | -19.4% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $648M | -$167M | -20.5% | 31 Mar 2023 | 10-K | 17 May 2024 |
| Q4 2022 | $691M | -$114M | -14.2% | 31 Dec 2022 | 10-Q | 02 Feb 2023 |
| Q3 2022 | $667M | -$195M | -22.6% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $742M | -$229M | -23.6% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $815M | -$223M | -21.5% | 31 Mar 2022 | 10-K | 19 May 2023 |
| Q4 2021 | $805M | -$308M | -27.7% | 31 Dec 2021 | 10-Q | 03 Feb 2022 |
| Q3 2021 | $862M | -$330M | -27.7% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $971M | -$237M | -19.6% | 30 Jun 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $1.04B | -$25M | -2.35% | 31 Mar 2021 | 10-K | 26 May 2022 |
| Q4 2020 | $1.11B | +$16M | +1.46% | 31 Dec 2020 | 10-Q | 05 Feb 2021 |
| Q3 2020 | $1.19B | +$53M | +4.65% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $1.21B | +$79M | +7% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $1.06B | 31 Mar 2020 | 10-K | 28 May 2021 | ||
| Q4 2019 | $1.1B | 31 Dec 2019 | 10-Q | 07 Feb 2020 | ||
| Q3 2019 | $1.14B | 30 Sep 2019 | 10-Q | 12 Nov 2019 | ||
| Q2 2019 | $1.13B | 30 Jun 2019 | 10-Q | 09 Aug 2019 |