| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $459M | -$67.8M | -12.9% | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $484M | -$44M | -8.33% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $502M | -$65.7M | -11.6% | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $490M | -$108M | -18.1% | 31 Dec 2024 | 10-Q | 10 Nov 2025 |
| Q3 2024 | $527M | -$82.9M | -13.6% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $528M | -$110M | -17.2% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $568M | -$84.2M | -12.9% | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | $598M | -$29M | -4.63% | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $610M | +$13.1M | +2.19% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $638M | +$25.4M | +4.15% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $652M | +$56M | +9.39% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $627M | +$41M | +7% | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $597M | -$21M | -3.4% | 30 Sep 2022 | 10-Q | 07 Nov 2022 |
| Q2 2022 | $613M | +$194M | +46.5% | 30 Jun 2022 | 10-Q | 08 Aug 2022 |
| Q1 2022 | $596M | +$170M | +39.9% | 31 Mar 2022 | 10-Q | 09 May 2022 |
| Q4 2021 | $586M | +$367M | +168% | 31 Dec 2021 | 10-K | 16 Mar 2023 |
| Q3 2021 | $618M | +$401M | +185% | 30 Sep 2021 | 10-Q | 09 Nov 2021 |
| Q2 2021 | $418M | +$203M | +94.2% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $426M | +$205M | +92.7% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $219M | -$9.31M | -4.09% | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $217M | -$11.6M | -5.09% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $215M | -$5.4M | -2.45% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $221M | +$12.5M | +6.01% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $228M | 31 Dec 2019 | 10-K | 01 Mar 2021 | ||
| Q3 2019 | $229M | 30 Sep 2019 | 10-Q | 08 Nov 2019 | ||
| Q2 2019 | $221M | 30 Jun 2019 | 10-Q | 09 Aug 2019 | ||
| Q1 2019 | $209M | 31 Mar 2019 | 10-Q | 10 May 2019 |