| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $258M | +$69.5M | +36.9% | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $263M | +$63M | +31.5% | Jun 30, 2025 | 10-Q | 2025-10-31 |
| Q1 2025 | $241M | +$52.2M | +27.6% | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $237M | +$48.4M | +25.7% | Dec 31, 2024 | 10-Q | 2025-01-30 |
| Q3 2024 | $189M | +$5.8M | +3.17% | Sep 30, 2024 | 10-Q | 2024-11-01 |
| Q2 2024 | $200M | +$11.2M | +5.94% | Jun 30, 2024 | 10-K | 2025-08-06 |
| Q1 2024 | $189M | +$2M | +1.07% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $188M | +$11.5M | +6.51% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $183M | +$10.5M | +6.09% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $189M | +$400K | +0.21% | Jun 30, 2023 | 10-K | 2024-08-07 |
| Q1 2023 | $187M | -$10.4M | -5.27% | Mar 31, 2023 | 10-Q | 2023-05-01 |
| Q4 2022 | $177M | -$12.6M | -6.65% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $172M | -$19.3M | -10.1% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $188M | -$15.7M | -7.7% | Jun 30, 2022 | 10-K | 2023-08-03 |
| Q1 2022 | $198M | -$3.2M | -1.59% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $189M | -$18.3M | -8.81% | Dec 31, 2021 | 10-Q | 2022-01-31 |
| Q3 2021 | $192M | -$13.4M | -6.54% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $204M | -$8.6M | -4.05% | Jun 30, 2021 | 10-K | 2022-08-03 |
| Q1 2021 | $201M | -$15.1M | -7% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $208M | Dec 31, 2020 | 10-Q | 2021-02-01 | ||
| Q3 2020 | $205M | Sep 30, 2020 | 10-Q | 2020-10-30 | ||
| Q2 2020 | $213M | -$8.2M | -3.72% | Jun 30, 2020 | 10-K | 2021-08-04 |
| Q1 2020 | $216M | Mar 31, 2020 | 10-Q | 2020-05-01 | ||
| Q2 2019 | $221M | Jun 30, 2019 | 10-K | 2020-08-05 |