| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $251M | -$54.1M | -17.8% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $243M | -$65.3M | -21.2% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $260M | -$81.1M | -23.8% | 31 Mar 2025 | 10-Q | 09 May 2025 |
| Q4 2024 | $251M | -$58.8M | -19% | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $305M | -$10.6M | -3.36% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $309M | +$12.9M | +4.37% | 30 Jun 2024 | 10-Q | 05 Aug 2024 |
| Q1 2024 | $341M | +$24.7M | +7.8% | 31 Mar 2024 | 10-Q | 06 May 2024 |
| Q4 2023 | $310M | -$92.7M | -23% | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $315M | -$26.1M | -7.66% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $296M | -$49.7M | -14.4% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $317M | -$44.3M | -12.3% | 31 Mar 2023 | 10-Q | 08 May 2023 |
| Q4 2022 | $403M | +$107M | +36.1% | 31 Dec 2022 | 10-K | 26 Feb 2024 |
| Q3 2022 | $341M | +$48.9M | +16.7% | 30 Sep 2022 | 10-Q | 07 Nov 2022 |
| Q2 2022 | $345M | +$34.1M | +10.9% | 30 Jun 2022 | 10-Q | 08 Aug 2022 |
| Q1 2022 | $361M | +$71.3M | +24.6% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $296M | +$36.9M | +14.2% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $292M | +$126K | +0.04% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $311M | +$19.5M | +6.68% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $290M | -$13.6M | -4.49% | 31 Mar 2021 | 10-Q | 10 May 2021 |
| Q4 2020 | $259M | -$56.1M | -17.8% | 31 Dec 2020 | 10-K | 07 Mar 2022 |
| Q3 2020 | $292M | -$37.9M | -11.5% | 30 Sep 2020 | 10-Q | 09 Nov 2020 |
| Q2 2020 | $292M | -$34.5M | -10.6% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $303M | -$52M | -14.6% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $315M | -$40.1M | -11.3% | 31 Dec 2019 | 10-K | 15 Mar 2021 |
| Q3 2019 | $330M | +$154M | +87.6% | 30 Sep 2019 | 10-Q | 14 Nov 2019 |
| Q2 2019 | $326M | 30 Jun 2019 | 10-Q | 14 Aug 2019 | ||
| Q1 2019 | $355M | 31 Mar 2019 | 10-Q | 15 May 2019 | ||
| Q4 2018 | $355M | +$113M | +46.7% | 31 Dec 2018 | 10-K | 18 Mar 2020 |
| Q3 2018 | $176M | 30 Sep 2018 | 10-Q | 14 Nov 2018 | ||
| Q4 2017 | $242M | 31 Dec 2017 | 10-K | 01 Apr 2019 |