| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2025 | $153M | -$7.01M | -4.39% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $150M | -$19.7M | -11.6% | 31 Mar 2025 | 10-Q | 08 Aug 2025 |
| Q4 2024 | $153M | -$25.8M | -14.4% | 31 Dec 2024 | 10-Q | 08 Aug 2025 |
| Q3 2024 | $161M | -$20.3M | -11.2% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $160M | -$40.2M | -20.1% | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $170M | -$41.4M | -19.6% | 31 Mar 2024 | 10-Q | 08 Aug 2025 |
| Q4 2023 | $179M | -$89.5M | -33.3% | 31 Dec 2023 | 10-Q | 08 Aug 2025 |
| Q3 2023 | $182M | -$86.1M | -32.2% | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $200M | -$65.1M | -24.6% | 30 Jun 2023 | 10-Q | 07 Nov 2024 |
| Q1 2023 | $211M | -$59.3M | -21.9% | 31 Mar 2023 | 10-Q | 07 Nov 2024 |
| Q4 2022 | $268M | -$7.54M | -2.73% | 31 Dec 2022 | 10-K | 11 Mar 2025 |
| Q3 2022 | $268M | -$27.6M | -9.34% | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $265M | -$42.3M | -13.7% | 30 Jun 2022 | 10-Q | 07 Nov 2023 |
| Q1 2022 | $270M | -$40.3M | -13% | 31 Mar 2022 | 10-Q | 07 Nov 2023 |
| Q4 2021 | $276M | -$37.4M | -11.9% | 31 Dec 2021 | 10-K | 11 Mar 2025 |
| Q3 2021 | $295M | -$1.32M | -0.44% | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $307M | +$21.2M | +7.42% | 30 Jun 2021 | 10-Q | 04 Nov 2022 |
| Q1 2021 | $311M | +$40.7M | +15.1% | 31 Mar 2021 | 10-Q | 04 Nov 2022 |
| Q4 2020 | $313M | +$38.9M | +14.2% | 31 Dec 2020 | 10-K | 14 Mar 2024 |
| Q3 2020 | $297M | +$34.9M | +13.3% | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $286M | +$25.3M | +9.68% | 30 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | $270M | +$4.79M | +1.81% | 31 Mar 2020 | 10-Q | 05 Nov 2021 |
| Q4 2019 | $274M | +$11.4M | +4.35% | 31 Dec 2019 | 10-Q | 05 Nov 2021 |
| Q3 2019 | $262M | -$10.6M | -3.88% | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $261M | -$16.6M | -5.99% | 30 Jun 2019 | 10-Q | 06 Nov 2020 |
| Q1 2019 | $265M | +$1.65M | +0.62% | 31 Mar 2019 | 10-Q | 06 Nov 2020 |
| Q4 2018 | $263M | +$9.41M | +3.71% | 31 Dec 2018 | 10-Q | 06 Nov 2020 |
| Q3 2018 | $272M | -$13.4M | -4.7% | 30 Sep 2018 | 10-Q | 08 Nov 2019 |
| Q2 2018 | $277M | -$4.7M | -1.66% | 30 Jun 2018 | 10-Q | 08 Nov 2019 |
| Q1 2018 | $264M | -$12.7M | -4.61% | 31 Mar 2018 | 10-Q | 08 Nov 2019 |
| Q4 2017 | $254M | -$27M | -9.61% | 31 Dec 2017 | 10-K | 16 Mar 2020 |
| Q3 2017 | $286M | -$3.73M | -1.29% | 30 Sep 2017 | 10-Q | 09 Nov 2017 |
| Q2 2017 | $282M | +$7.42M | +2.7% | 30 Jun 2017 | 10-Q | 08 Aug 2017 |
| Q1 2017 | $276M | +$9.72M | +3.65% | 31 Mar 2017 | 10-Q | 09 May 2017 |
| Q4 2016 | $281M | +$22.6M | +8.76% | 31 Dec 2016 | 10-K | 15 Mar 2019 |
| Q3 2016 | $289M | +$30.3M | +11.7% | 30 Sep 2016 | 10-Q | 08 Nov 2016 |
| Q2 2016 | $275M | 30 Jun 2016 | 10-Q | 09 Aug 2016 | ||
| Q1 2016 | $267M | 31 Mar 2016 | 10-Q | 10 May 2016 | ||
| Q4 2015 | $258M | -$57.7M | -18.3% | 31 Dec 2015 | 10-K | 15 Mar 2019 |
| Q3 2015 | $259M | 30 Sep 2015 | 10-Q | 06 Nov 2015 | ||
| Q4 2014 | $316M | +$24.4M | +8.36% | 31 Dec 2014 | 10-K | 13 Mar 2018 |
| Q4 2013 | $291M | +$40.6M | +16.2% | 31 Dec 2013 | 10-K | 09 Mar 2017 |
| Q4 2012 | $251M | 31 Dec 2012 | 10-K | 11 Mar 2016 |