| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $400M | +$32M | +8.7% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $395M | +$45M | +12.9% | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $372M | -$193M | -34.2% | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $349M | -$218M | -38.4% | 31 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $368M | -$97M | -20.9% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $350M | -$119M | -25.4% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $565M | -$60M | -9.6% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $567M | -$74M | -11.5% | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $465M | -$156M | -25.1% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $469M | -$318M | -40.4% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $625M | -$292M | -31.8% | 31 Mar 2023 | 10-Q | 02 May 2023 |
| Q4 2022 | $641M | -$272M | -29.8% | 31 Dec 2022 | 10-K | 14 Feb 2024 |
| Q3 2022 | $621M | -$308M | -33.2% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $787M | -$140M | -15.1% | 30 Jun 2022 | 10-Q | 27 Jul 2022 |
| Q1 2022 | $917M | -$69M | -7% | 31 Mar 2022 | 10-Q | 29 Apr 2022 |
| Q4 2021 | $913M | -$77M | -7.78% | 31 Dec 2021 | 10-K | 10 Feb 2023 |
| Q3 2021 | $929M | -$70M | -7.01% | 30 Sep 2021 | 10-Q | 29 Oct 2021 |
| Q2 2021 | $927M | -$63M | -6.36% | 30 Jun 2021 | 10-Q | 28 Jul 2021 |
| Q1 2021 | $986M | -$40M | -3.9% | 31 Mar 2021 | 10-Q | 28 Apr 2021 |
| Q4 2020 | $990M | -$78M | -7.3% | 31 Dec 2020 | 10-K | 11 Feb 2022 |
| Q3 2020 | $999M | -$96M | -8.77% | 30 Sep 2020 | 10-Q | 30 Oct 2020 |
| Q2 2020 | $990M | -$116M | -10.5% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $1.03B | -$192M | -15.8% | 31 Mar 2020 | 10-Q | 01 May 2020 |
| Q4 2019 | $1.07B | -$160M | -13% | 31 Dec 2019 | 10-K | 11 Feb 2021 |
| Q3 2019 | $1.1B | -$156M | -12.5% | 30 Sep 2019 | 10-Q | 30 Oct 2019 |
| Q2 2019 | $1.11B | -$156M | -12.4% | 30 Jun 2019 | 10-Q | 26 Jul 2019 |
| Q1 2019 | $1.22B | -$60M | -4.7% | 31 Mar 2019 | 10-Q | 24 Apr 2019 |
| Q4 2018 | $1.23B | -$33M | -2.62% | 31 Dec 2018 | 10-K | 06 Feb 2020 |
| Q3 2018 | $1.25B | 30 Sep 2018 | 10-Q | 26 Oct 2018 | ||
| Q2 2018 | $1.26B | 30 Jun 2018 | 10-Q | 25 Jul 2018 | ||
| Q1 2018 | $1.28B | 31 Mar 2018 | 10-Q | 27 Apr 2018 | ||
| Q4 2017 | $1.26B | +$974M | +339% | 31 Dec 2017 | 10-K | 07 Feb 2019 |
| Q4 2016 | $287M | 31 Dec 2016 | 10-K | 08 Feb 2018 |