| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $530M | -$21.6M | -3.92% | Sep 30, 2025 | 10-Q | 2025-11-12 |
| Q2 2025 | $540M | -$11.1M | -2.01% | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $527M | -$27.3M | -4.93% | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $529M | -$31.8M | -5.67% | Dec 31, 2024 | 10-Q | 2025-11-12 |
| Q3 2024 | $552M | -$3M | -0.54% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $551M | -$15.3M | -2.7% | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $554M | +$222M | +66.7% | Mar 31, 2024 | 10-Q | 2024-05-13 |
| Q4 2023 | $561M | +$281M | +101% | Dec 31, 2023 | 10-K | 2025-03-31 |
| Q3 2023 | $555M | +$306M | +123% | Sep 30, 2023 | 10-Q | 2023-11-14 |
| Q2 2023 | $566M | +$362M | +178% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $333M | +$194M | +141% | Mar 31, 2023 | 10-Q | 2023-05-12 |
| Q4 2022 | $280M | +$189M | +208% | Dec 31, 2022 | 10-K | 2024-03-29 |
| Q3 2022 | $249M | Sep 30, 2022 | 10-Q | 2022-11-10 | ||
| Q2 2022 | $204M | Jun 30, 2022 | 10-Q | 2022-08-08 | ||
| Q1 2022 | $138M | Mar 31, 2022 | 10-Q | 2022-05-12 | ||
| Q4 2021 | $90.9M | Dec 31, 2021 | 10-K | 2023-03-22 |