| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $282M | +$51.8M | +22.5% | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $236M | +$35.8M | +17.9% | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $220M | +$2.51M | +1.15% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $224M | +$5.32M | +2.43% | 31 Dec 2024 | 10-Q | 04 Nov 2025 |
| Q3 2024 | $230M | +$14.2M | +6.59% | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $200M | -$73M | -26.8% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $217M | -$48.5M | -18.2% | 31 Mar 2024 | 10-Q | 25 Apr 2024 |
| Q4 2023 | $219M | -$21.1M | -8.77% | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $216M | -$31.6M | -12.8% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $273M | +$58.8M | +27.5% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $266M | +$41.9M | +18.7% | 31 Mar 2023 | 10-Q/A | 27 Jul 2023 |
| Q4 2022 | $240M | -$60.6M | -20.1% | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $248M | -$118M | -32.2% | 30 Sep 2022 | 10-Q/A | 27 Jul 2023 |
| Q2 2022 | $214M | -$178M | -45.5% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $224M | -$175M | -43.9% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $301M | -$210M | -41.1% | 31 Dec 2021 | 10-K/A | 27 Jul 2023 |
| Q3 2021 | $365M | -$166M | -31.3% | 30 Sep 2021 | 10-Q | 09 Nov 2021 |
| Q2 2021 | $392M | -$118M | -23.1% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $399M | -$76.7M | -16.1% | 31 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $511M | +$205M | +67.2% | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $531M | +$243M | +84.1% | 30 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $510M | +$212M | +71.2% | 30 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $476M | +$225M | +89.5% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $305M | +$165M | +117% | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $289M | +$162M | +127% | 30 Sep 2019 | 10-Q | 12 Nov 2019 |
| Q2 2019 | $298M | +$173M | +138% | 30 Jun 2019 | 10-Q | 06 Aug 2019 |
| Q1 2019 | $251M | +$126M | +101% | 31 Mar 2019 | 10-Q | 07 May 2019 |
| Q4 2018 | $141M | +$4.1M | +3% | 31 Dec 2018 | 10-K | 10 Mar 2020 |
| Q3 2018 | $127M | 30 Sep 2018 | 10-Q | 08 Nov 2018 | ||
| Q2 2018 | $125M | 30 Jun 2018 | 10-Q | 09 Aug 2018 | ||
| Q1 2018 | $125M | 31 Mar 2018 | 10-Q | 09 May 2018 | ||
| Q4 2017 | $137M | 31 Dec 2017 | 10-K | 11 Mar 2019 |