| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $306M | +$91M | +42.3% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $323M | +$86M | +36.3% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $248M | -$16M | -6.06% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $190M | -$100M | -34.5% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $215M | -$100M | -31.7% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $237M | -$103M | -30.3% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $264M | -$101M | -27.7% | 31 Mar 2024 | 10-Q | 25 Apr 2024 |
| Q4 2023 | $290M | -$89M | -23.5% | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $315M | +$13M | +4.31% | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $340M | +$18M | +5.59% | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $365M | +$31M | +9.28% | 31 Mar 2023 | 10-Q | 27 Apr 2023 |
| Q4 2022 | $379M | +$28M | +7.98% | 31 Dec 2022 | 10-K | 21 Feb 2024 |
| Q3 2022 | $302M | -$64M | -17.5% | 30 Sep 2022 | 10-Q | 27 Oct 2022 |
| Q2 2022 | $322M | -$62M | -16.1% | 30 Jun 2022 | 10-Q | 28 Jul 2022 |
| Q1 2022 | $334M | -$71M | -17.5% | 31 Mar 2022 | 10-Q | 28 Apr 2022 |
| Q4 2021 | $351M | -$81M | -18.8% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $366M | -$91.2M | -19.9% | 30 Sep 2021 | 10-Q | 28 Oct 2021 |
| Q2 2021 | $384M | -$93.2M | -19.5% | 30 Jun 2021 | 10-Q | 29 Jul 2021 |
| Q1 2021 | $405M | -$90.6M | -18.3% | 31 Mar 2021 | 10-Q | 29 Apr 2021 |
| Q4 2020 | $432M | -$86M | -16.6% | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $457M | -$82.3M | -15.3% | 30 Sep 2020 | 10-Q | 29 Oct 2020 |
| Q2 2020 | $477M | -$83.1M | -14.8% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $496M | -$85.5M | -14.7% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $518M | +$518M | 31 Dec 2019 | 10-K | 17 Feb 2021 | |
| Q3 2019 | $540M | 30 Sep 2019 | 10-Q | 25 Oct 2019 | ||
| Q2 2019 | $560M | 30 Jun 2019 | 10-Q | 01 Aug 2019 | ||
| Q1 2019 | $581M | 31 Mar 2019 | 10-Q | 26 Apr 2019 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-K | 21 Feb 2020 |