| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $128M | -$62.4M | -32.7% | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $145M | -$67.1M | -31.6% | 30 Jun 2025 | 10-Q | 03 Nov 2025 |
| Q1 2025 | $163M | -$67M | -29.1% | 31 Mar 2025 | 10-Q | 04 Aug 2025 |
| Q4 2024 | $177M | -$60.8M | -25.6% | 31 Dec 2024 | 10-Q | 03 Nov 2025 |
| Q3 2024 | $191M | -$61.1M | -24.3% | 30 Sep 2024 | 10-Q | 03 Nov 2025 |
| Q2 2024 | $213M | -$53.1M | -20% | 30 Jun 2024 | 10-Q | 03 Nov 2025 |
| Q1 2024 | $230M | +$9.13M | +4.13% | 31 Mar 2024 | 10-Q | 04 Aug 2025 |
| Q4 2023 | $238M | +$1.16M | +0.49% | 31 Dec 2023 | 10-Q | 03 Nov 2025 |
| Q3 2023 | $252M | +$3.48M | +1.4% | 30 Sep 2023 | 10-Q | 04 Nov 2024 |
| Q2 2023 | $266M | +$15.7M | +6.29% | 30 Jun 2023 | 10-Q | 04 Nov 2024 |
| Q1 2023 | $221M | -$34.8M | -13.6% | 31 Mar 2023 | 10-Q | 05 Aug 2024 |
| Q4 2022 | $236M | -$16.1M | -6.37% | 31 Dec 2022 | 10-K | 10 Feb 2025 |
| Q3 2022 | $248M | +$54M | +27.8% | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $250M | +$44.1M | +21.4% | 30 Jun 2022 | 10-Q | 30 Oct 2023 |
| Q1 2022 | $256M | +$52.5M | +25.8% | 31 Mar 2022 | 10-Q | 31 Jul 2023 |
| Q4 2021 | $253M | +$49.4M | +24.3% | 31 Dec 2021 | 10-K | 10 Feb 2025 |
| Q3 2021 | $194M | -$14.2M | -6.81% | 30 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $206M | -$19.2M | -8.52% | 30 Jun 2021 | 10-Q | 31 Oct 2022 |
| Q1 2021 | $203M | -$31.8M | -13.5% | 31 Mar 2021 | 10-Q | 01 Aug 2022 |
| Q4 2020 | $203M | -$50.3M | -19.8% | 31 Dec 2020 | 10-K | 12 Feb 2024 |
| Q3 2020 | $209M | -$53.6M | -20.4% | 30 Sep 2020 | 10-Q | 01 Nov 2021 |
| Q2 2020 | $225M | -$43.6M | -16.2% | 30 Jun 2020 | 10-Q | 01 Nov 2021 |
| Q1 2020 | $235M | -$44.9M | -16% | 31 Mar 2020 | 10-Q | 02 Aug 2021 |
| Q4 2019 | $254M | -$31.6M | -11.1% | 31 Dec 2019 | 10-K | 13 Feb 2023 |
| Q3 2019 | $262M | -$36.1M | -12.1% | 30 Sep 2019 | 10-Q | 02 Nov 2020 |
| Q2 2019 | $269M | -$37.6M | -12.3% | 30 Jun 2019 | 10-Q | 02 Nov 2020 |
| Q1 2019 | $280M | -$31.3M | -10.1% | 31 Mar 2019 | 10-Q | 03 Aug 2020 |
| Q4 2018 | $285M | -$58.9M | -17.1% | 31 Dec 2018 | 10-K | 14 Feb 2022 |
| Q3 2018 | $298M | -$43.9M | -12.8% | 30 Sep 2018 | 10-Q | 28 Oct 2019 |
| Q2 2018 | $306M | -$39M | -11.3% | 30 Jun 2018 | 10-Q | 28 Oct 2019 |
| Q1 2018 | $311M | -$38.1M | -10.9% | 31 Mar 2018 | 10-Q | 29 Jul 2019 |
| Q4 2017 | $344M | -$8.89M | -2.52% | 31 Dec 2017 | 10-K | 16 Feb 2021 |
| Q3 2017 | $342M | -$14.9M | -4.17% | 30 Sep 2017 | 10-Q | 29 Oct 2018 |
| Q2 2017 | $345M | -$13.6M | -3.78% | 30 Jun 2017 | 10-Q | 30 Jul 2018 |
| Q1 2017 | $349M | -$4.3M | -1.22% | 31 Mar 2017 | 10-Q | 30 Apr 2018 |
| Q4 2016 | $353M | -$35K | -0.01% | 31 Dec 2016 | 10-K | 18 Feb 2020 |
| Q3 2016 | $357M | +$11.8M | +3.43% | 30 Sep 2016 | 10-Q | 30 Oct 2017 |
| Q2 2016 | $359M | +$15.1M | +4.4% | 30 Jun 2016 | 10-Q | 31 Jul 2017 |
| Q1 2016 | $354M | +$4.87M | +1.4% | 31 Mar 2016 | 10-Q | 01 May 2017 |
| Q4 2015 | $353M | +$4.48M | +1.29% | 31 Dec 2015 | 10-K | 11 Feb 2019 |
| Q3 2015 | $345M | +$8.75M | +2.6% | 30 Sep 2015 | 10-Q | 31 Oct 2016 |
| Q2 2015 | $344M | +$6.77M | +2.01% | 30 Jun 2015 | 10-Q | 01 Aug 2016 |
| Q1 2015 | $349M | +$14.7M | +4.41% | 31 Mar 2015 | 10-Q | 02 May 2016 |
| Q4 2014 | $348M | +$14.8M | +4.44% | 31 Dec 2014 | 10-K | 12 Feb 2018 |
| Q3 2014 | $336M | +$5.84M | +1.77% | 30 Sep 2014 | 10-Q | 02 Nov 2015 |
| Q2 2014 | $337M | +$3.71M | +1.11% | 30 Jun 2014 | 10-Q | 03 Aug 2015 |
| Q1 2014 | $334M | -$1.42M | -0.42% | 31 Mar 2014 | 10-Q | 04 May 2015 |
| Q4 2013 | $334M | +$1.43M | +0.43% | 31 Dec 2013 | 10-K | 13 Feb 2017 |
| Q3 2013 | $331M | -$28.3M | -7.9% | 30 Sep 2013 | 10-Q | 03 Nov 2014 |
| Q2 2013 | $333M | -$26M | -7.24% | 30 Jun 2013 | 10-Q | 04 Aug 2014 |
| Q1 2013 | $336M | -$23.6M | -6.57% | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $332M | -$26.6M | -7.43% | 31 Dec 2012 | 10-K | 16 Feb 2016 |
| Q3 2012 | $359M | +$5.39M | +1.52% | 30 Sep 2012 | 10-Q | 01 Nov 2012 |
| Q2 2012 | $359M | +$10.8M | +3.1% | 30 Jun 2012 | 10-Q | 06 Aug 2012 |
| Q1 2012 | $359M | 31 Mar 2012 | 10-Q | 07 May 2012 | ||
| Q4 2011 | $359M | +$18.4M | +5.42% | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $353M | 30 Sep 2011 | 10-Q | 03 Nov 2011 | ||
| Q2 2011 | $348M | 30 Jun 2011 | 10-Q | 01 Aug 2011 | ||
| Q4 2010 | $340M | 31 Dec 2010 | 10-K | 27 Feb 2012 |