| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $281M | -$40.6M | -12.6% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $304M | -$9.86M | -3.14% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $311M | -$12.3M | -3.82% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $323M | -$32.5M | -9.14% | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $321M | -$57.1M | -15.1% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $314M | -$77.9M | -19.9% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $323M | -$94M | -22.6% | 31 Mar 2024 | 10-Q | 06 May 2024 |
| Q4 2023 | $356M | -$148M | -29.4% | 31 Dec 2023 | 10-K | 11 Mar 2025 |
| Q3 2023 | $378M | -$135M | -26.4% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $392M | -$124M | -24.1% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $417M | -$108M | -20.6% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $504M | -$6.19M | -1.21% | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| Q3 2022 | $514M | +$193K | +0.04% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $516M | -$5.24M | -1.01% | 30 Jun 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $525M | +$14.3M | +2.81% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $510M | +$58K | +0.01% | 31 Dec 2021 | 10-K | 08 Mar 2023 |
| Q3 2021 | $514M | +$4.91M | +0.97% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $521M | -$5.04M | -0.96% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $511M | -$23.4M | -4.39% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $510M | -$53.9M | -9.55% | 31 Dec 2020 | 10-K | 04 Mar 2022 |
| Q3 2020 | $509M | -$56.9M | -10.1% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $526M | -$51.9M | -8.97% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $534M | -$48.1M | -8.26% | 31 Mar 2020 | 10-Q | 08 May 2020 |
| Q4 2019 | $564M | +$8.56M | +1.54% | 31 Dec 2019 | 10-K | 05 Mar 2021 |
| Q3 2019 | $565M | +$4.52M | +0.81% | 30 Sep 2019 | 10-Q | 08 Nov 2019 |
| Q2 2019 | $578M | -$10.8M | -1.84% | 30 Jun 2019 | 10-Q | 08 Aug 2019 |
| Q1 2019 | $582M | -$18.5M | -3.08% | 31 Mar 2019 | 10-Q | 09 May 2019 |
| Q4 2018 | $556M | -$52.8M | -8.68% | 31 Dec 2018 | 10-K | 16 Mar 2020 |
| Q3 2018 | $561M | -$36.2M | -6.07% | 30 Sep 2018 | 10-Q | 09 Nov 2018 |
| Q2 2018 | $589M | +$16.3M | +2.84% | 30 Jun 2018 | 10-Q | 08 Aug 2018 |
| Q1 2018 | $601M | +$62M | +11.5% | 31 Mar 2018 | 10-Q | 09 May 2018 |
| Q4 2017 | $608M | +$87.4M | +16.8% | 31 Dec 2017 | 10-K | 15 Mar 2019 |
| Q3 2017 | $597M | +$76.6M | +14.7% | 30 Sep 2017 | 10-Q | 09 Nov 2017 |
| Q2 2017 | $573M | +$66.1M | +13.1% | 30 Jun 2017 | 10-Q | 08 Aug 2017 |
| Q1 2017 | $539M | +$49.9M | +10.2% | 31 Mar 2017 | 10-Q | 09 May 2017 |
| Q4 2016 | $521M | +$25.8M | +5.21% | 31 Dec 2016 | 10-K | 13 Mar 2018 |
| Q3 2016 | $521M | +$36.4M | +7.51% | 30 Sep 2016 | 10-Q | 08 Nov 2016 |
| Q2 2016 | $507M | +$48.8M | +10.7% | 30 Jun 2016 | 10-Q | 09 Aug 2016 |
| Q1 2016 | $489M | +$40.5M | +9.02% | 31 Mar 2016 | 10-Q | 10 May 2016 |
| Q4 2015 | $495M | +$32.2M | +6.94% | 31 Dec 2015 | 10-K | 09 Mar 2017 |
| Q3 2015 | $484M | +$32.6M | +7.23% | 30 Sep 2015 | 10-Q | 06 Nov 2015 |
| Q2 2015 | $458M | +$20.9M | +4.79% | 30 Jun 2015 | 10-Q | 10 Aug 2015 |
| Q1 2015 | $449M | +$31.2M | +7.46% | 31 Mar 2015 | 10-Q | 08 May 2015 |
| Q4 2014 | $463M | +$39.3M | +9.28% | 31 Dec 2014 | 10-K | 11 Mar 2016 |
| Q3 2014 | $452M | +$44.7M | +11% | 30 Sep 2014 | 10-Q | 07 Nov 2014 |
| Q2 2014 | $437M | +$41.7M | +10.5% | 30 Jun 2014 | 10-Q | 08 Aug 2014 |
| Q1 2014 | $417M | +$51.3M | +14% | 31 Mar 2014 | 10-Q | 06 May 2014 |
| Q4 2013 | $424M | +$44.4M | +11.7% | 31 Dec 2013 | 10-K | 06 Mar 2015 |
| Q3 2013 | $407M | +$39.7M | +10.8% | 30 Sep 2013 | 10-Q | 08 Nov 2013 |
| Q2 2013 | $395M | +$37M | +10.3% | 30 Jun 2013 | 10-Q | 09 Aug 2013 |
| Q1 2013 | $366M | +$17.2M | +4.94% | 31 Mar 2013 | 10-Q | 09 May 2013 |
| Q4 2012 | $379M | +$9.84M | +2.66% | 31 Dec 2012 | 10-K | 12 Mar 2014 |
| Q3 2012 | $367M | -$4.54M | -1.22% | 30 Sep 2012 | 10-Q | 08 Nov 2012 |
| Q2 2012 | $358M | -$9.52M | -2.59% | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $349M | 31 Mar 2012 | 10-Q | 09 May 2012 | ||
| Q4 2011 | $369M | -$3.18M | -0.85% | 31 Dec 2011 | 10-K | 14 Mar 2013 |
| Q3 2011 | $372M | 30 Sep 2011 | 10-Q | 08 Nov 2011 | ||
| Q2 2011 | $368M | 30 Jun 2011 | 10-Q | 09 Aug 2011 | ||
| Q4 2010 | $373M | 31 Dec 2010 | 10-K | 14 Mar 2012 |