| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2025 | $275M | -$25M | -8.33% | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $299M | -$16M | -5.08% | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $258M | -$69M | -21.1% | Dec 31, 2024 | 10-Q | 2025-08-11 |
| Q3 2024 | $304M | -$23M | -7.03% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $300M | -$26M | -7.98% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $315M | -$4M | -1.25% | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $327M | +$16M | +5.15% | Dec 31, 2023 | 10-K | 2025-02-20 |
| Q3 2023 | $327M | +$65M | +24.8% | Sep 30, 2023 | 10-Q | 2023-10-27 |
| Q2 2023 | $326M | +$54M | +19.9% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $319M | +$75M | +30.7% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $311M | +$64M | +25.9% | Dec 31, 2022 | 10-K | 2025-02-20 |
| Q3 2022 | $262M | +$74M | +39.4% | Sep 30, 2022 | 10-Q | 2022-10-27 |
| Q2 2022 | $272M | +$78M | +40.2% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $244M | +$52M | +27.1% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $247M | +$57M | +30% | Dec 31, 2021 | 10-K | 2023-02-21 |
| Q3 2021 | $188M | +$11M | +6.22% | Sep 30, 2021 | 10-Q | 2021-10-26 |
| Q2 2021 | $194M | +$17M | +9.61% | Jun 30, 2021 | 10-Q | 2021-07-30 |
| Q1 2021 | $192M | +$21M | +12.3% | Mar 31, 2021 | 10-Q | 2021-04-28 |
| Q4 2020 | $190M | +$12M | +6.74% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $177M | +$3M | +1.72% | Sep 30, 2020 | 10-Q | 2020-10-28 |
| Q2 2020 | $177M | -$2M | -1.12% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $171M | -$10M | -5.53% | Mar 31, 2020 | 10-Q | 2020-04-30 |
| Q4 2019 | $178M | Dec 31, 2019 | 10-K | 2021-02-18 | ||
| Q3 2019 | $174M | Sep 30, 2019 | 10-Q | 2019-10-30 | ||
| Q2 2019 | $179M | Jun 30, 2019 | 10-Q | 2019-07-31 | ||
| Q1 2019 | $181M | Mar 31, 2019 | 10-Q | 2019-05-02 |