| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $244M | -$57.1M | -18.9% | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $174M | -$133M | -43.3% | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $176M | -$163M | -48% | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $181M | -$173M | -48.8% | Dec 31, 2024 | 10-Q | 2025-11-05 |
| Q3 2024 | $302M | -$52.3M | -14.8% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $308M | -$67.9M | -18.1% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $339M | -$40.2M | -10.6% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $354M | -$32M | -8.28% | Dec 31, 2023 | 10-K | 2025-03-03 |
| Q3 2023 | $354M | -$46M | -11.5% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $376M | -$61M | -14% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $379M | -$103M | -21.3% | Mar 31, 2023 | 10-Q | 2023-05-10 |
| Q4 2022 | $386M | +$212M | +121% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $400M | +$219M | +121% | Sep 30, 2022 | 10-K | 2023-03-22 |
| Q2 2022 | $437M | +$250M | +134% | Jun 30, 2022 | 10-K | 2023-03-22 |
| Q1 2022 | $482M | +$290M | +151% | Mar 31, 2022 | 10-K | 2023-03-22 |
| Q4 2021 | $175M | -$23.5M | -11.9% | Dec 31, 2021 | 10-K | 2023-03-22 |
| Q3 2021 | $181M | -$23.9M | -11.7% | Sep 30, 2021 | 10-K | 2022-04-06 |
| Q2 2021 | $187M | Jun 30, 2021 | 10-K | 2022-04-06 | ||
| Q1 2021 | $192M | Mar 31, 2021 | 10-K | 2022-04-06 | ||
| Q4 2020 | $198M | -$25.3M | -11.3% | Dec 31, 2020 | 10-K | 2022-04-06 |
| Q3 2020 | $205M | Sep 30, 2020 | 10-Q | 2020-11-16 | ||
| Q4 2019 | $224M | Dec 31, 2019 | 10-K | 2021-03-10 |