| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $414M | +$38M | +10.1% | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $399M | -$11M | -2.68% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $393M | -$31M | -7.31% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $374M | -$72M | -16.1% | 31 Dec 2024 | 10-Q | 10 Nov 2025 |
| Q3 2024 | $376M | +$64M | +20.5% | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $410M | +$126M | +44.4% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $424M | +$137M | +47.7% | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $446M | +$173M | +63.4% | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $312M | +$64M | +25.8% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $284M | +$106M | +59.6% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $287M | +$114M | +65.9% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $273M | +$87M | +46.8% | 31 Dec 2022 | 10-K | 14 Feb 2024 |
| Q3 2022 | $248M | -$17M | -6.42% | 30 Sep 2022 | 10-Q | 08 Nov 2022 |
| Q2 2022 | $178M | -$153M | -46.2% | 30 Jun 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $173M | -$196M | -53.1% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $186M | -$287M | -60.7% | 31 Dec 2021 | 10-K/A | 09 May 2023 |
| Q3 2021 | $265M | -$194M | -42.3% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $331M | -$89M | -21.2% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $369M | -$84M | -18.5% | 31 Mar 2021 | 10-Q | 10 May 2021 |
| Q4 2020 | $473M | -$106M | -18.3% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $459M | -$4M | -0.86% | 30 Sep 2020 | 10-Q | 09 Nov 2020 |
| Q2 2020 | $420M | +$168M | +66.7% | 30 Jun 2020 | 10-Q | 10 Aug 2020 |
| Q1 2020 | $453M | +$213M | +88.8% | 31 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $579M | 31 Dec 2019 | 10-K | 26 Feb 2021 | ||
| Q3 2019 | $463M | 30 Sep 2019 | 10-Q | 04 Nov 2019 | ||
| Q2 2019 | $252M | 30 Jun 2019 | 10-Q | 31 Jul 2019 | ||
| Q1 2019 | $240M | 31 Mar 2019 | 10-Q | 06 May 2019 |