| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $289M | -$86.7M | -23.1% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $296M | -$209M | -41.4% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $342M | -$184M | -35% | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $362M | -$148M | -28.9% | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $376M | -$56.5M | -13.1% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $505M | +$73.1M | +16.9% | 30 Jun 2024 | 10-Q | 05 Aug 2024 |
| Q1 2024 | $526M | -$20M | -3.67% | 31 Mar 2024 | 10-Q | 06 May 2024 |
| Q4 2023 | $510M | +$102M | +25.2% | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $432M | -$55M | -11.3% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $432M | -$290M | -40.2% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $546M | -$89.9M | -14.1% | 31 Mar 2023 | 10-Q | 08 May 2023 |
| Q4 2022 | $407M | -$82M | -16.8% | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| Q3 2022 | $487M | +$152M | +45.4% | 30 Sep 2022 | 10-Q | 07 Nov 2022 |
| Q2 2022 | $722M | +$515M | +249% | 30 Jun 2022 | 10-Q | 08 Aug 2022 |
| Q1 2022 | $636M | +$422M | +197% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $489M | +$344M | +236% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $335M | +$156M | +86.6% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $207M | +$22.9M | +12.4% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $214M | -$31M | -12.6% | 31 Mar 2021 | 10-Q | 10 May 2021 |
| Q4 2020 | $146M | -$78.5M | -35% | 31 Dec 2020 | 10-K | 07 Mar 2022 |
| Q3 2020 | $180M | -$80.3M | -30.9% | 30 Sep 2020 | 10-Q | 09 Nov 2020 |
| Q2 2020 | $184M | -$96.2M | -34.4% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $245M | -$74.3M | -23.2% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $224M | -$68.4M | -23.4% | 31 Dec 2019 | 10-K | 15 Mar 2021 |
| Q3 2019 | $260M | +$121M | +87.4% | 30 Sep 2019 | 10-Q | 14 Nov 2019 |
| Q2 2019 | $280M | 30 Jun 2019 | 10-Q | 14 Aug 2019 | ||
| Q1 2019 | $320M | 31 Mar 2019 | 10-Q | 15 May 2019 | ||
| Q4 2018 | $293M | +$165M | +130% | 31 Dec 2018 | 10-K | 18 Mar 2020 |
| Q3 2018 | $139M | 30 Sep 2018 | 10-Q | 14 Nov 2018 | ||
| Q4 2017 | $127M | 31 Dec 2017 | 10-K | 01 Apr 2019 |