| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $303M | -$17.3M | -5.39% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $276M | -$51.7M | -15.8% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $269M | -$69.1M | -20.4% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $276M | -$65M | -19% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $320M | -$50.7M | -13.7% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $327M | -$61.2M | -15.8% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $338M | -$51.8M | -13.3% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $341M | -$39.4M | -10.3% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $371M | -$18M | -4.63% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $389M | -$22.1M | -5.39% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $390M | -$45.8M | -10.5% | 31 Mar 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $380M | -$90.7M | -19.2% | 31 Dec 2022 | 10-K | 20 Feb 2024 |
| Q3 2022 | $389M | -$95.5M | -19.7% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $411M | -$96.9M | -19.1% | 30 Jun 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $436M | -$95.1M | -17.9% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $471M | -$20.4M | -4.16% | 31 Dec 2021 | 10-K | 17 Feb 2023 |
| Q3 2021 | $484M | -$49.5M | -9.27% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $508M | +$128M | +33.8% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $531M | +$94.7M | +21.7% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $492M | +$91.1M | +22.7% | 31 Dec 2020 | 10-K | 22 Feb 2022 |
| Q3 2020 | $534M | +$141M | +35.9% | 30 Sep 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $380M | +$2.19M | +0.58% | 30 Jun 2020 | 10-Q | 03 Aug 2020 |
| Q1 2020 | $436M | +$48.4M | +12.5% | 31 Mar 2020 | 10-Q | 04 May 2020 |
| Q4 2019 | $400M | +$3.3M | +0.83% | 31 Dec 2019 | 10-K | 19 Feb 2021 |
| Q3 2019 | $393M | -$134M | -25.5% | 30 Sep 2019 | 10-Q | 05 Nov 2019 |
| Q2 2019 | $377M | -$152M | -28.6% | 30 Jun 2019 | 10-Q | 06 Aug 2019 |
| Q1 2019 | $388M | -$143M | -26.9% | 31 Mar 2019 | 10-Q | 03 May 2019 |
| Q4 2018 | $397M | -$144M | -26.6% | 31 Dec 2018 | 10-K | 20 Feb 2020 |
| Q3 2018 | $527M | -$19.4M | -3.55% | 30 Sep 2018 | 10-Q | 05 Nov 2018 |
| Q2 2018 | $529M | -$12.9M | -2.37% | 30 Jun 2018 | 10-Q | 02 Aug 2018 |
| Q1 2018 | $531M | +$1.45M | +0.27% | 31 Mar 2018 | 10-Q | 04 May 2018 |
| Q4 2017 | $541M | +$16M | +3.05% | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| Q3 2017 | $546M | -$7.32M | -1.32% | 30 Sep 2017 | 10-Q | 02 Nov 2017 |
| Q2 2017 | $542M | +$31.5M | +6.18% | 30 Jun 2017 | 10-Q | 02 Aug 2017 |
| Q1 2017 | $530M | +$11.4M | +2.2% | 31 Mar 2017 | 10-Q | 03 May 2017 |
| Q4 2016 | $525M | -$1.12M | -0.21% | 31 Dec 2016 | 10-K | 22 Feb 2018 |
| Q3 2016 | $554M | +$168K | +0.03% | 30 Sep 2016 | 10-Q | 07 Nov 2016 |
| Q2 2016 | $510M | -$50.4M | -8.99% | 30 Jun 2016 | 10-Q | 08 Aug 2016 |
| Q1 2016 | $518M | -$42.7M | -7.61% | 31 Mar 2016 | 10-Q | 06 May 2016 |
| Q4 2015 | $526M | -$51.2M | -8.88% | 31 Dec 2015 | 10-K | 22 Feb 2017 |
| Q3 2015 | $553M | +$9.38M | +1.72% | 30 Sep 2015 | 10-Q | 06 Nov 2015 |
| Q2 2015 | $561M | +$22.6M | +4.2% | 30 Jun 2015 | 10-Q | 05 Aug 2015 |
| Q1 2015 | $561M | +$17.5M | +3.21% | 31 Mar 2015 | 10-Q | 05 May 2015 |
| Q4 2014 | $577M | +$5.32M | +0.93% | 31 Dec 2014 | 10-K | 22 Feb 2016 |
| Q3 2014 | $544M | +$5.84M | +1.08% | 30 Sep 2014 | 10-Q | 07 Nov 2014 |
| Q2 2014 | $538M | -$25M | -4.43% | 30 Jun 2014 | 10-Q | 07 Aug 2014 |
| Q1 2014 | $544M | -$20.9M | -3.7% | 31 Mar 2014 | 10-Q | 02 May 2014 |
| Q4 2013 | $572M | +$8.43M | +1.5% | 31 Dec 2013 | 10-K | 20 Feb 2015 |
| Q3 2013 | $538M | -$17.4M | -3.13% | 30 Sep 2013 | 10-Q | 08 Nov 2013 |
| Q2 2013 | $563M | +$34.4M | +6.51% | 30 Jun 2013 | 10-Q | 01 Aug 2013 |
| Q1 2013 | $565M | +$26.3M | +4.89% | 31 Mar 2013 | 10-Q | 03 May 2013 |
| Q4 2012 | $563M | +$32.7M | +6.17% | 31 Dec 2012 | 8-K | 15 Sep 2014 |
| Q3 2012 | $556M | +$14.4M | +2.66% | 30 Sep 2012 | 10-Q | 02 Nov 2012 |
| Q2 2012 | $529M | +$44.4M | +9.18% | 30 Jun 2012 | 10-Q | 03 Aug 2012 |
| Q1 2012 | $538M | +$52M | +10.7% | 31 Mar 2012 | 10-Q | 08 May 2012 |
| Q4 2011 | $531M | +$51.9M | +10.8% | 31 Dec 2011 | 10-K | 25 Feb 2013 |
| Q3 2011 | $541M | +$56.9M | +11.7% | 30 Sep 2011 | 10-Q | 04 Nov 2011 |
| Q2 2011 | $484M | +$2.76M | +0.57% | 30 Jun 2011 | 10-Q | 05 Aug 2011 |
| Q1 2011 | $486M | +$99.8M | +25.8% | 31 Mar 2011 | 10-Q | 05 May 2011 |
| Q4 2010 | $479M | 31 Dec 2010 | 10-K | 23 Feb 2012 | ||
| Q3 2010 | $484M | 30 Sep 2010 | 10-Q | 05 Nov 2010 | ||
| Q2 2010 | $481M | 30 Jun 2010 | 10-Q | 05 Aug 2010 | ||
| Q1 2010 | $386M | 31 Mar 2010 | 10-Q | 05 May 2010 |