| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $246M | -$27M | -9.88% | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $267M | +$3.5M | +1.33% | 30 Jun 2025 | 10-Q | 23 Oct 2025 |
| Q1 2025 | $258M | -$16.8M | -6.11% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $267M | -$46.5M | -14.8% | 31 Dec 2024 | 10-Q | 30 Jan 2025 |
| Q3 2024 | $273M | -$42.2M | -13.4% | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $264M | -$14.2M | -5.11% | 30 Jun 2024 | 10-K | 12 Aug 2025 |
| Q1 2024 | $275M | -$12.8M | -4.44% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $313M | +$8.7M | +2.86% | 31 Dec 2023 | 10-Q | 25 Jan 2024 |
| Q3 2023 | $316M | +$27.5M | +9.55% | 30 Sep 2023 | 10-Q | 26 Oct 2023 |
| Q2 2023 | $278M | +$36M | +14.9% | 30 Jun 2023 | 10-K | 13 Aug 2024 |
| Q1 2023 | $288M | +$74M | +34.6% | 31 Mar 2023 | 10-Q | 27 Apr 2023 |
| Q4 2022 | $305M | +$134M | +78.9% | 31 Dec 2022 | 10-Q | 26 Jan 2023 |
| Q3 2022 | $288M | +$76M | +35.8% | 30 Sep 2022 | 10-Q | 27 Oct 2022 |
| Q2 2022 | $242M | +$99.7M | +70% | 30 Jun 2022 | 10-K | 11 Aug 2023 |
| Q1 2022 | $214M | +$78.9M | +58.4% | 31 Mar 2022 | 10-Q | 28 Apr 2022 |
| Q4 2021 | $170M | +$61.9M | +57.1% | 31 Dec 2021 | 10-Q | 02 Feb 2022 |
| Q3 2021 | $212M | +$97.8M | +85.6% | 30 Sep 2021 | 10-Q | 28 Oct 2021 |
| Q2 2021 | $142M | +$18.2M | +14.7% | 30 Jun 2021 | 10-K | 15 Aug 2022 |
| Q1 2021 | $135M | -$74.5M | -35.5% | 31 Mar 2021 | 10-Q | 29 Apr 2021 |
| Q4 2020 | $108M | -$126M | -53.7% | 31 Dec 2020 | 10-Q | 29 Jan 2021 |
| Q3 2020 | $114M | -$146M | -56.1% | 30 Sep 2020 | 10-Q | 22 Oct 2020 |
| Q2 2020 | $124M | -$115M | -48% | 30 Jun 2020 | 10-K | 19 Aug 2021 |
| Q1 2020 | $210M | -$42.4M | -16.8% | 31 Mar 2020 | 10-Q | 30 Apr 2020 |
| Q4 2019 | $234M | -$32.5M | -12.2% | 31 Dec 2019 | 10-Q | 30 Jan 2020 |
| Q3 2019 | $260M | +$4M | +1.56% | 30 Sep 2019 | 10-Q | 24 Oct 2019 |
| Q2 2019 | $239M | +$24M | +11.2% | 30 Jun 2019 | 10-K | 04 Sep 2020 |
| Q1 2019 | $252M | +$34.3M | +15.8% | 31 Mar 2019 | 10-Q | 25 Apr 2019 |
| Q4 2018 | $266M | +$61.3M | +29.9% | 31 Dec 2018 | 10-Q | 31 Jan 2019 |
| Q3 2018 | $256M | +$43.4M | +20.4% | 30 Sep 2018 | 10-Q | 24 Oct 2018 |
| Q2 2018 | $215M | +$13.6M | +6.76% | 30 Jun 2018 | 10-K | 29 Aug 2019 |
| Q1 2018 | $218M | +$26.4M | +13.8% | 31 Mar 2018 | 10-Q | 26 Apr 2018 |
| Q4 2017 | $205M | +$37.4M | +22.3% | 31 Dec 2017 | 10-Q | 01 Feb 2018 |
| Q3 2017 | $213M | +$59M | +38.4% | 30 Sep 2017 | 10-Q | 26 Oct 2017 |
| Q2 2017 | $201M | +$41.5M | +26% | 30 Jun 2017 | 10-K | 14 Aug 2018 |
| Q1 2017 | $191M | +$38.4M | +25.1% | 31 Mar 2017 | 10-Q | 27 Apr 2017 |
| Q4 2016 | $168M | +$27.5M | +19.6% | 31 Dec 2016 | 10-Q | 02 Feb 2017 |
| Q3 2016 | $154M | -$11.9M | -7.2% | 30 Sep 2016 | 10-Q | 27 Oct 2016 |
| Q2 2016 | $160M | -$9.9M | -5.84% | 30 Jun 2016 | 10-K | 11 Aug 2017 |
| Q1 2016 | $153M | -$25.4M | -14.2% | 31 Mar 2016 | 10-Q | 02 May 2016 |
| Q4 2015 | $140M | -$51.1M | -26.7% | 31 Dec 2015 | 10-Q | 04 Feb 2016 |
| Q3 2015 | $165M | -$86.1M | -34.2% | 30 Sep 2015 | 10-Q | 30 Oct 2015 |
| Q2 2015 | $170M | -$109M | -39.1% | 30 Jun 2015 | 10-K | 18 Aug 2016 |
| Q1 2015 | $178M | -$59.2M | -24.9% | 31 Mar 2015 | 10-Q | 07 May 2015 |
| Q4 2014 | $191M | -$20.3M | -9.59% | 31 Dec 2014 | 10-Q | 09 Feb 2015 |
| Q3 2014 | $252M | -$10.9M | -4.15% | 30 Sep 2014 | 10-Q | 31 Oct 2014 |
| Q2 2014 | $278M | +$25.4M | +10.1% | 30 Jun 2014 | 10-K | 25 Aug 2015 |
| Q1 2014 | $238M | +$11.5M | +5.09% | 31 Mar 2014 | 10-Q | 02 May 2014 |
| Q4 2013 | $212M | +$23.2M | +12.3% | 31 Dec 2013 | 10-Q | 07 Feb 2014 |
| Q3 2013 | $262M | +$26.6M | +11.3% | 30 Sep 2013 | 10-Q | 08 Nov 2013 |
| Q2 2013 | $253M | +$16.6M | +7.03% | 30 Jun 2013 | 10-K | 26 Aug 2014 |
| Q1 2013 | $226M | +$3.5M | +1.57% | 31 Mar 2013 | 10-Q | 03 May 2013 |
| Q4 2012 | $188M | +$40.7M | +27.6% | 31 Dec 2012 | 10-Q | 08 Feb 2013 |
| Q3 2012 | $236M | +$57M | +31.9% | 30 Sep 2012 | 10-Q | 02 Nov 2012 |
| Q2 2012 | $236M | +$65.6M | +38.5% | 30 Jun 2012 | 10-K | 23 Aug 2013 |
| Q1 2012 | $223M | +$75.7M | +51.6% | 31 Mar 2012 | 10-Q | 04 May 2012 |
| Q4 2011 | $148M | +$18.1M | +14% | 31 Dec 2011 | 10-Q | 03 Feb 2012 |
| Q3 2011 | $179M | +$24.8M | +16.1% | 30 Sep 2011 | 10-Q | 04 Nov 2011 |
| Q2 2011 | $171M | +$40M | +30.7% | 30 Jun 2011 | 10-K | 22 Aug 2012 |
| Q1 2011 | $147M | 31 Mar 2011 | 10-Q | 06 May 2011 | ||
| Q4 2010 | $130M | 31 Dec 2010 | 10-Q | 04 Feb 2011 | ||
| Q3 2010 | $154M | 30 Sep 2010 | 10-Q | 05 Nov 2010 | ||
| Q2 2010 | $131M | 30 Jun 2010 | 10-K | 24 Aug 2011 |