| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $277M | -$169M | -37.9% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $300M | -$184M | -38% | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $345M | -$177M | -33.9% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $397M | -$115M | -22.5% | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $446M | -$94.8M | -17.5% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $484M | -$91.2M | -15.9% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $522M | -$76.3M | -12.8% | 31 Mar 2024 | 10-Q | 06 May 2024 |
| Q4 2023 | $512M | +$162M | +46.1% | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $540M | +$163M | +43.3% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $575M | +$390M | +211% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $598M | +$401M | +203% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $351M | +$129M | +58.5% | 31 Dec 2022 | 10-K | 27 Feb 2024 |
| Q3 2022 | $377M | +$143M | +61.1% | 30 Sep 2022 | 10-Q | 08 Nov 2022 |
| Q2 2022 | $185M | -$71.1M | -27.8% | 30 Jun 2022 | 10-Q | 08 Aug 2022 |
| Q1 2022 | $197M | -$78.2M | -28.4% | 31 Mar 2022 | 10-Q | 09 May 2022 |
| Q4 2021 | $221M | -$74.3M | -25.1% | 31 Dec 2021 | 10-K | 09 Mar 2023 |
| Q3 2021 | $234M | -$78.2M | -25% | 30 Sep 2021 | 10-Q | 09 Nov 2021 |
| Q2 2021 | $256M | -$73.1M | -22.2% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $275M | 31 Mar 2021 | 10-Q | 10 May 2021 | ||
| Q4 2020 | $296M | +$176M | +148% | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $312M | 30 Sep 2020 | 10-Q | 10 Nov 2020 | ||
| Q2 2020 | $329M | 30 Jun 2020 | 10-Q | 11 Aug 2020 | ||
| Q4 2019 | $119M | 31 Dec 2019 | 10-K | 16 Mar 2021 |