| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $204M | -$140M | -40.7% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $236M | -$135M | -36.4% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $275M | +$20.2M | +7.92% | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | $310M | +$3.37M | +1.1% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $344M | +$2.78M | +0.81% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $371M | +$198M | +114% | 30 Jun 2024 | 10-Q | 12 Aug 2024 |
| Q1 2024 | $255M | +$44.9M | +21.3% | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $307M | +$44.6M | +17% | 31 Dec 2023 | 10-K | 13 Mar 2025 |
| Q3 2023 | $341M | +$29.5M | +9.44% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $173M | -$59.3M | -25.5% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $210M | -$70.4M | -25.1% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $262M | -$69.9M | -21.1% | 31 Dec 2022 | 10-K | 05 Mar 2024 |
| Q3 2022 | $312M | -$62M | -16.6% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $233M | -$184M | -44.2% | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $281M | -$185M | -39.7% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $332M | -$191M | -36.5% | 31 Dec 2021 | 10-K | 17 Mar 2023 |
| Q3 2021 | $374M | -$192M | -33.9% | 30 Sep 2021 | 10-Q | 08 Nov 2021 |
| Q2 2021 | $417M | -$191M | -31.5% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $466M | +$110M | +31.1% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $522M | +$113M | +27.6% | 31 Dec 2020 | 10-K | 03 Mar 2022 |
| Q3 2020 | $566M | +$114M | +25.2% | 30 Sep 2020 | 10-Q | 10 Nov 2020 |
| Q2 2020 | $608M | +$119M | +24.3% | 30 Jun 2020 | 10-Q | 11 Aug 2020 |
| Q1 2020 | $355M | -$142M | -28.6% | 31 Mar 2020 | 10-Q | 12 May 2020 |
| Q4 2019 | $409M | +$177M | +76.5% | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $452M | 30 Sep 2019 | 10-Q | 12 Nov 2019 | ||
| Q2 2019 | $490M | 30 Jun 2019 | 10-Q | 08 Aug 2019 | ||
| Q1 2019 | $498M | 31 Mar 2019 | 10-Q | 14 May 2019 | ||
| Q4 2018 | $232M | 31 Dec 2018 | 10-K | 24 Mar 2020 |