| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $231M | +$18.5M | +8.72% | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $241M | +$22.6M | +10.3% | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $189M | -$40.2M | -17.6% | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $196M | -$40.8M | -17.3% | Dec 31, 2024 | 10-K | 2025-02-14 |
| Q3 2024 | $212M | -$24.9M | -10.5% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $219M | +$12.7M | +6.16% | Jun 30, 2024 | 10-Q | 2024-08-02 |
| Q1 2024 | $229M | +$23.2M | +11.3% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $236M | +$19.9M | +9.2% | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $237M | +$31.5M | +15.3% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $206M | -$14.6M | -6.62% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $206M | -$29.2M | -12.4% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $216M | -$30.4M | -12.3% | Dec 31, 2022 | 10-K | 2023-02-17 |
| Q3 2022 | $206M | -$46.4M | -18.4% | Sep 30, 2022 | 10-Q | 2022-10-28 |
| Q2 2022 | $221M | -$16.2M | -6.84% | Jun 30, 2022 | 10-Q | 2022-07-29 |
| Q1 2022 | $235M | -$11.4M | -4.63% | Mar 31, 2022 | 10-Q | 2022-04-29 |
| Q4 2021 | $247M | -$6.1M | -2.41% | Dec 31, 2021 | 10-K | 2022-02-11 |
| Q3 2021 | $252M | +$1.3M | +0.52% | Sep 30, 2021 | 10-Q | 2021-10-29 |
| Q2 2021 | $237M | -$12.2M | -4.9% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $246M | -$7.5M | -2.95% | Mar 31, 2021 | 10-Q | 2021-04-30 |
| Q4 2020 | $253M | -$2.5M | -0.98% | Dec 31, 2020 | 10-K | 2021-02-16 |
| Q3 2020 | $251M | -$30.3M | -10.8% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $249M | -$26.4M | -9.58% | Jun 30, 2020 | 10-Q | 2020-07-31 |
| Q1 2020 | $254M | -$30.4M | -10.7% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $255M | Dec 31, 2019 | 10-K | 2020-03-02 | ||
| Q3 2019 | $281M | Sep 30, 2019 | 10-Q | 2019-11-01 | ||
| Q2 2019 | $276M | Jun 30, 2019 | 10-Q | 2019-08-06 | ||
| Q1 2019 | $284M | Mar 31, 2019 | 10-Q | 2019-05-10 |