| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $265M | -$1.21M | -0.45% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $251M | +$6.11M | +2.49% | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $246M | -$21.5M | -8.03% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $265M | -$16.6M | -5.89% | 26 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $266M | -$19M | -6.66% | 26 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $245M | -$30.1M | -10.9% | 27 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $268M | +$4.29M | +1.63% | 28 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $282M | +$7.35M | +2.68% | 28 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $285M | +$102K | +0.04% | 28 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $275M | -$8.21M | -2.9% | 29 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $263M | -$11.2M | -4.07% | 30 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $274M | -$15.1M | -5.2% | 29 Dec 2022 | 10-K | 01 Mar 2024 |
| Q3 2022 | $285M | +$2.25M | +0.8% | 29 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $283M | +$2.26M | +0.81% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $274M | -$30.1M | -9.88% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $289M | -$42.6M | -12.8% | 30 Dec 2021 | 10-K | 02 Mar 2023 |
| Q3 2021 | $283M | -$88.1M | -23.7% | 30 Sep 2021 | 10-Q | 08 Nov 2021 |
| Q2 2021 | $281M | -$129M | -31.5% | 01 Jul 2021 | 10-Q | 10 Aug 2021 |
| Q1 2021 | $304M | -$133M | -30.4% | 01 Apr 2021 | 10-Q | 11 May 2021 |
| Q4 2020 | $332M | -$130M | -28.1% | 31 Dec 2020 | 10-K | 02 Mar 2023 |
| Q3 2020 | $371M | -$88M | -19.2% | 24 Sep 2020 | 10-Q | 03 Nov 2020 |
| Q2 2020 | $410M | -$39.1M | -8.7% | 25 Jun 2020 | 10-Q | 04 Aug 2020 |
| Q1 2020 | $437M | +$1.17M | +0.27% | 26 Mar 2020 | 10-Q | 12 May 2020 |
| Q4 2019 | $462M | +$22.7M | +5.17% | 26 Dec 2019 | 10-K | 05 Mar 2021 |
| Q3 2019 | $459M | +$25.9M | +5.98% | 26 Sep 2019 | 10-Q | 05 Nov 2019 |
| Q2 2019 | $449M | +$28.5M | +6.78% | 27 Jun 2019 | 10-Q | 06 Aug 2019 |
| Q1 2019 | $436M | +$30.8M | +7.59% | 28 Mar 2019 | 10-Q | 07 May 2019 |
| Q4 2018 | $439M | +$36M | +8.92% | 27 Dec 2018 | 10-K | 24 Feb 2020 |
| Q3 2018 | $433M | +$61.4M | +16.5% | 27 Sep 2018 | 10-Q | 06 Nov 2018 |
| Q2 2018 | $421M | +$56.9M | +15.6% | 28 Jun 2018 | 10-Q | 07 Aug 2018 |
| Q1 2018 | $405M | +$48.1M | +13.5% | 29 Mar 2018 | 10-Q | 08 May 2018 |
| Q4 2017 | $403M | +$52M | +14.8% | 28 Dec 2017 | 10-K | 24 Feb 2020 |
| Q3 2017 | $372M | +$26.2M | +7.57% | 28 Sep 2017 | 10-Q | 07 Nov 2017 |
| Q2 2017 | $364M | +$29.9M | +8.95% | 29 Jun 2017 | 10-Q | 08 Aug 2017 |
| Q1 2017 | $357M | +$29.5M | +9% | 30 Mar 2017 | 10-Q | 09 May 2017 |
| Q4 2016 | $351M | +$25.9M | +7.95% | 29 Dec 2016 | 10-K | 13 Mar 2018 |
| Q3 2016 | $345M | +$25.7M | +8.04% | 29 Sep 2016 | 10-Q | 08 Nov 2016 |
| Q2 2016 | $334M | +$26.2M | +8.51% | 30 Jun 2016 | 10-Q | 09 Aug 2016 |
| Q1 2016 | $328M | +$20.3M | +6.61% | 31 Mar 2016 | 10-Q | 10 May 2016 |
| Q4 2015 | $325M | +$18.4M | +6% | 31 Dec 2015 | 10-K | 14 Mar 2017 |
| Q3 2015 | $320M | +$15.5M | +5.11% | 27 Aug 2015 | 10-Q | 06 Oct 2015 |
| Q2 2015 | $308M | +$13.6M | +4.62% | 28 May 2015 | 10-KT | 15 Mar 2016 |
| Q1 2015 | $307M | +$14.9M | +5.09% | 26 Feb 2015 | 10-Q | 07 Apr 2015 |
| Q4 2014 | $307M | +$16.2M | +5.57% | 27 Nov 2014 | 10-Q | 06 Jan 2015 |
| Q3 2014 | $304M | +$14.5M | +5.01% | 28 Aug 2014 | 10-Q | 07 Oct 2014 |
| Q2 2014 | $294M | +$15.8M | +5.67% | 29 May 2014 | 10-KT | 15 Mar 2016 |
| Q1 2014 | $293M | +$17.5M | +6.37% | 27 Feb 2014 | 10-Q | 08 Apr 2014 |
| Q4 2013 | $291M | -$16.6M | -5.41% | 28 Nov 2013 | 10-Q | 07 Jan 2014 |
| Q3 2013 | $290M | -$15.2M | -4.98% | 29 Aug 2013 | 10-Q | 08 Oct 2013 |
| Q2 2013 | $279M | -$18.1M | -6.1% | 30 May 2013 | 10-K | 12 Aug 2014 |
| Q1 2013 | $275M | -$17.3M | -5.92% | 28 Feb 2013 | 10-Q | 09 Apr 2013 |
| Q4 2012 | $307M | +$13.3M | +4.53% | 29 Nov 2012 | 10-Q | 08 Jan 2013 |
| Q3 2012 | $305M | +$11.3M | +3.85% | 30 Aug 2012 | 10-Q/A | 30 Oct 2012 |
| Q2 2012 | $297M | +$13M | +4.59% | 31 May 2012 | 10-K | 13 Aug 2013 |
| Q1 2012 | $292M | 23 Feb 2012 | 10-Q | 03 Apr 2012 | ||
| Q4 2011 | $294M | 24 Nov 2011 | 10-Q | 03 Jan 2012 | ||
| Q3 2011 | $294M | 25 Aug 2011 | 10-Q | 04 Oct 2011 | ||
| Q2 2011 | $284M | 26 May 2011 | 10-K | 14 Aug 2012 |