| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $220M | -$23.5M | -9.65% | 27 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $218M | -$147M | -40.3% | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $254M | -$125M | -32.9% | 29 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $250M | -$147M | -37% | 28 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $244M | -$256M | -51.3% | 28 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $364M | -$130M | -26.3% | 29 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $379M | -$108M | -22.1% | 30 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $397M | -$77.2M | -16.3% | 30 Dec 2023 | 10-K | 26 Feb 2025 |
| Q3 2023 | $500M | +$23M | +4.82% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $494M | +$13.8M | +2.88% | 01 Jul 2023 | 10-Q | 10 Aug 2023 |
| Q1 2023 | $486M | -$46.1M | -8.66% | 01 Apr 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $474M | -$40.7M | -7.92% | 31 Dec 2022 | 10-K | 27 Feb 2024 |
| Q3 2022 | $477M | -$169M | -26.2% | 01 Oct 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $480M | -$128M | -21% | 02 Jul 2022 | 10-Q | 11 Aug 2022 |
| Q1 2022 | $533M | -$124M | -18.9% | 02 Apr 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $515M | -$52.1M | -9.19% | 01 Jan 2022 | 10-K | 01 Mar 2023 |
| Q3 2021 | $646M | +$91M | +16.4% | 02 Oct 2021 | 10-Q | 10 Nov 2021 |
| Q2 2021 | $608M | +$155M | +34.3% | 03 Jul 2021 | 10-Q | 12 Aug 2021 |
| Q1 2021 | $657M | +$216M | +48.9% | 03 Apr 2021 | 10-Q | 13 May 2021 |
| Q4 2020 | $567M | +$332M | +141% | 02 Jan 2021 | 10-K | 28 Feb 2022 |
| Q3 2020 | $555M | +$277M | +99.3% | 26 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $453M | +$182M | +67.3% | 27 Jun 2020 | 10-Q | 06 Aug 2020 |
| Q1 2020 | $441M | +$171M | +63.4% | 28 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $235M | +$19.9M | +9.29% | 28 Dec 2019 | 10-K | 03 Mar 2021 |
| Q3 2019 | $279M | +$67.5M | +32% | 28 Sep 2019 | 10-Q | 07 Nov 2019 |
| Q2 2019 | $271M | +$71.5M | +35.8% | 29 Jun 2019 | 10-Q | 06 Aug 2019 |
| Q1 2019 | $270M | +$51.5M | +23.5% | 30 Mar 2019 | 10-Q | 09 May 2019 |
| Q4 2018 | $215M | +$52.2M | +32.1% | 29 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $211M | +$32.3M | +18.1% | 29 Sep 2018 | 10-Q | 13 Nov 2018 |
| Q2 2018 | $199M | 30 Jun 2018 | 10-Q | 14 Aug 2018 | ||
| Q1 2018 | $219M | 31 Mar 2018 | 10-Q | 15 May 2018 | ||
| Q4 2017 | $162M | +$15.2M | +10.3% | 30 Dec 2017 | 10-K | 27 Feb 2019 |
| Q3 2017 | $179M | 30 Sep 2017 | 10-Q | 07 Dec 2017 | ||
| Q4 2016 | $147M | 31 Dec 2016 | 10-K | 08 Mar 2018 |