| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $189M | -$110M | -36.7% | 30 Sep 2025 | 10-Q | 13 Nov 2025 |
| Q2 2025 | $199M | -$67.9M | -25.5% | 30 Jun 2025 | 10-Q | 14 Aug 2025 |
| Q1 2025 | $224M | -$85.2M | -27.6% | 31 Mar 2025 | 10-Q | 13 May 2025 |
| Q4 2024 | $270M | -$57M | -17.4% | 31 Dec 2024 | 10-Q | 13 Nov 2025 |
| Q3 2024 | $299M | +$32.3M | +12.1% | 30 Sep 2024 | 10-Q | 13 Nov 2024 |
| Q2 2024 | $267M | -$43.6M | -14.1% | 30 Jun 2024 | 10-Q | 12 Aug 2024 |
| Q1 2024 | $309M | +$21.1M | +7.32% | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $327M | +$8.51M | +2.67% | 31 Dec 2023 | 10-K | 13 Mar 2025 |
| Q3 2023 | $267M | -$34.2M | -11.4% | 30 Sep 2023 | 10-Q | 14 Nov 2023 |
| Q2 2023 | $310M | +$57.8M | +22.9% | 30 Jun 2023 | 10-Q | 10 Aug 2023 |
| Q1 2023 | $288M | +$447K | +0.16% | 31 Mar 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $318M | -$1.93M | -0.6% | 31 Dec 2022 | 10-K | 15 Mar 2024 |
| Q3 2022 | $301M | -$1.92M | -0.63% | 30 Sep 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $252M | -$74.3M | -22.7% | 30 Jun 2022 | 10-Q | 11 Aug 2022 |
| Q1 2022 | $288M | -$52M | -15.3% | 31 Mar 2022 | 10-Q | 12 May 2022 |
| Q4 2021 | $320M | -$43.5M | -12% | 31 Dec 2021 | 10-K | 14 Mar 2023 |
| Q3 2021 | $303M | +$10.3M | +3.51% | 30 Sep 2021 | 10-Q | 10 Nov 2021 |
| Q2 2021 | $327M | +$36.2M | +12.4% | 30 Jun 2021 | 10-Q | 11 Aug 2021 |
| Q1 2021 | $340M | +$35M | +11.5% | 31 Mar 2021 | 10-Q | 11 May 2021 |
| Q4 2020 | $364M | +$39.8M | +12.3% | 31 Dec 2020 | 10-K | 10 Mar 2022 |
| Q3 2020 | $293M | -$24.7M | -7.78% | 30 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $291M | +$37.5M | +14.8% | 30 Jun 2020 | 10-Q | 06 Aug 2020 |
| Q1 2020 | $305M | +$46.8M | +18.2% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $324M | +$227M | +234% | 31 Dec 2019 | 10-K | 11 Mar 2021 |
| Q3 2019 | $318M | +$213M | +202% | 30 Sep 2019 | 10-Q | 07 Nov 2019 |
| Q2 2019 | $253M | +$135M | +115% | 30 Jun 2019 | 10-Q | 07 Aug 2019 |
| Q1 2019 | $258M | 31 Mar 2019 | 10-Q | 14 May 2019 | ||
| Q4 2018 | $96.9M | +$71M | +275% | 31 Dec 2018 | 10-K | 11 Mar 2020 |
| Q3 2018 | $105M | 30 Sep 2018 | 10-Q | 08 Nov 2018 | ||
| Q2 2018 | $118M | 30 Jun 2018 | 10-Q | 08 Aug 2018 | ||
| Q4 2017 | $25.9M | 31 Dec 2017 | 10-K | 26 Mar 2019 |