| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $309M | -$74.8M | -19.5% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $322M | -$84.1M | -20.7% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $347M | -$74.7M | -17.7% | 31 Mar 2025 | 10-Q | 13 May 2025 |
| Q4 2024 | $367M | -$69.7M | -16% | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $383M | -$61.4M | -13.8% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $407M | -$54.6M | -11.8% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $422M | -$50.8M | -10.8% | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $436M | -$51.7M | -10.6% | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $445M | -$55.4M | -11.1% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $461M | -$55.1M | -10.7% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $473M | -$54.3M | -10.3% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $488M | -$51.2M | -9.5% | 31 Dec 2022 | 10-K | 04 Mar 2024 |
| Q3 2022 | $500M | -$27.6M | -5.23% | 30 Sep 2022 | 10-Q | 08 Nov 2022 |
| Q2 2022 | $516M | -$20.7M | -3.86% | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $527M | -$18.6M | -3.4% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $539M | +$96.8M | +21.9% | 31 Dec 2021 | 10-K | 06 Mar 2023 |
| Q3 2021 | $528M | 30 Sep 2021 | 10-Q | 09 Nov 2021 | ||
| Q2 2021 | $537M | 30 Jun 2021 | 10-Q | 12 Aug 2021 | ||
| Q1 2021 | $546M | 31 Mar 2021 | 10-Q | 11 May 2021 | ||
| Q4 2020 | $442M | 31 Dec 2020 | 10-K | 01 Mar 2022 |