| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $368M | +$76M | +26% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $387M | +$74M | +23.6% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $318M | -$25M | -7.29% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $268M | -$98M | -26.8% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $292M | -$96M | -24.7% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $313M | -$97M | -23.7% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $343M | -$89M | -20.6% | 31 Mar 2024 | 10-Q | 25 Apr 2024 |
| Q4 2023 | $366M | -$71M | -16.2% | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $388M | +$30M | +8.38% | 30 Sep 2023 | 10-Q | 27 Oct 2023 |
| Q2 2023 | $410M | +$33M | +8.75% | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $432M | +$47M | +12.2% | 31 Mar 2023 | 10-Q | 27 Apr 2023 |
| Q4 2022 | $437M | +$28M | +6.85% | 31 Dec 2022 | 10-K | 21 Feb 2024 |
| Q3 2022 | $358M | -$75M | -17.3% | 30 Sep 2022 | 10-Q | 27 Oct 2022 |
| Q2 2022 | $377M | -$77M | -17% | 30 Jun 2022 | 10-Q | 28 Jul 2022 |
| Q1 2022 | $385M | -$91M | -19.1% | 31 Mar 2022 | 10-Q | 28 Apr 2022 |
| Q4 2021 | $409M | -$91M | -18.2% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $433M | -$87.5M | -16.8% | 30 Sep 2021 | 10-Q | 28 Oct 2021 |
| Q2 2021 | $454M | -$87M | -16.1% | 30 Jun 2021 | 10-Q | 29 Jul 2021 |
| Q1 2021 | $476M | -$77.4M | -14% | 31 Mar 2021 | 10-Q | 29 Apr 2021 |
| Q4 2020 | $500M | -$74M | -12.9% | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $521M | -$73.9M | -12.4% | 30 Sep 2020 | 10-Q | 29 Oct 2020 |
| Q2 2020 | $541M | -$72.7M | -11.8% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $553M | -$79.6M | -12.6% | 31 Mar 2020 | 10-Q | 07 May 2020 |
| Q4 2019 | $574M | +$574M | 31 Dec 2019 | 10-K | 17 Feb 2021 | |
| Q3 2019 | $594M | 30 Sep 2019 | 10-Q | 25 Oct 2019 | ||
| Q2 2019 | $614M | 30 Jun 2019 | 10-Q | 01 Aug 2019 | ||
| Q1 2019 | $633M | 31 Mar 2019 | 10-Q | 26 Apr 2019 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-K | 21 Feb 2020 |