| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $240M | -$69.4M | -22.5% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $245M | -$61.8M | -20.1% | 30 Jun 2025 | 10-Q | 05 Nov 2025 |
| Q1 2025 | $270M | -$45M | -14.3% | 31 Mar 2025 | 10-Q | 05 Nov 2025 |
| Q4 2024 | $278M | -$36.7M | -11.7% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $309M | -$7.37M | -2.33% | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $307M | -$4.21M | -1.35% | 30 Jun 2024 | 10-Q | 05 Nov 2025 |
| Q1 2024 | $315M | +$12.5M | +4.15% | 31 Mar 2024 | 10-Q | 05 Nov 2025 |
| Q4 2023 | $314M | +$14M | +4.68% | 31 Dec 2023 | 10-Q | 05 Nov 2025 |
| Q3 2023 | $316M | +$33.1M | +11.7% | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $311M | +$49.3M | +18.8% | 30 Jun 2023 | 10-Q | 06 Nov 2024 |
| Q1 2023 | $302M | +$64.9M | +27.4% | 31 Mar 2023 | 10-Q | 06 Nov 2024 |
| Q4 2022 | $300M | +$84.1M | +38.9% | 31 Dec 2022 | 10-K | 12 Mar 2025 |
| Q3 2022 | $283M | +$95M | +50.5% | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $262M | +$84.2M | +47.5% | 30 Jun 2022 | 10-Q | 31 Oct 2023 |
| Q1 2022 | $237M | +$75.3M | +46.5% | 31 Mar 2022 | 10-Q | 31 Oct 2023 |
| Q4 2021 | $216M | +$66.1M | +44.1% | 31 Dec 2021 | 10-K | 12 Mar 2025 |
| Q3 2021 | $188M | +$51.6M | +37.8% | 30 Sep 2021 | 10-Q | 28 Oct 2022 |
| Q2 2021 | $177M | +$45.5M | +34.5% | 30 Jun 2021 | 10-Q | 28 Oct 2022 |
| Q1 2021 | $162M | +$29.2M | +22% | 31 Mar 2021 | 10-Q | 28 Oct 2022 |
| Q4 2020 | $150M | +$16M | +11.9% | 31 Dec 2020 | 10-K | 13 Mar 2024 |
| Q3 2020 | $136M | -$11.6M | -7.85% | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $132M | -$11.6M | -8.11% | 30 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | $133M | -$13.7M | -9.36% | 31 Mar 2020 | 10-Q | 05 Nov 2021 |
| Q4 2019 | $134M | -$5.47M | -3.92% | 31 Dec 2019 | 10-K | 10 Mar 2023 |
| Q3 2019 | $148M | +$11.8M | +8.64% | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $143M | +$13.9M | +10.7% | 30 Jun 2019 | 10-Q | 06 Nov 2020 |
| Q1 2019 | $146M | +$17.1M | +13.2% | 31 Mar 2019 | 10-Q | 06 Nov 2020 |
| Q4 2018 | $139M | +$11.8M | +9.28% | 31 Dec 2018 | 10-K | 11 Mar 2022 |
| Q3 2018 | $136M | +$38M | +38.7% | 30 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $130M | +$33.4M | +34.7% | 30 Jun 2018 | 10-Q | 01 Nov 2019 |
| Q1 2018 | $129M | +$33.4M | +34.9% | 31 Mar 2018 | 10-Q | 01 Nov 2019 |
| Q4 2017 | $128M | +$33.4M | +35.5% | 31 Dec 2017 | 10-K | 05 Mar 2021 |
| Q3 2017 | $98.3M | +$5.85M | +6.33% | 30 Sep 2017 | 10-Q | 01 Nov 2017 |
| Q2 2017 | $96.3M | +$5.63M | +6.22% | 30 Jun 2017 | 10-Q | 07 Aug 2017 |
| Q1 2017 | $95.9M | -$9.21M | -8.77% | 31 Mar 2017 | 10-Q | 04 May 2017 |
| Q4 2016 | $94.2M | -$7.4M | -7.28% | 31 Dec 2016 | 10-K | 13 Mar 2020 |
| Q3 2016 | $92.4M | -$5.91M | -6.01% | 30 Sep 2016 | 10-Q | 03 Nov 2016 |
| Q2 2016 | $90.6M | -$22.2M | -19.6% | 30 Jun 2016 | 10-Q | 05 Aug 2016 |
| Q1 2016 | $105M | -$509K | -0.48% | 31 Mar 2016 | 10-Q | 02 May 2016 |
| Q4 2015 | $102M | +$1.57M | +1.57% | 31 Dec 2015 | 10-K | 12 Mar 2019 |
| Q3 2015 | $98.3M | -$28.5M | -22.5% | 30 Sep 2015 | 10-Q | 05 Nov 2015 |
| Q2 2015 | $113M | -$10.3M | -8.38% | 30 Jun 2015 | 10-Q | 07 Aug 2015 |
| Q1 2015 | $106M | -$12.1M | -10.3% | 31 Mar 2015 | 10-Q | 29 Apr 2015 |
| Q4 2014 | $100M | -$16M | -13.8% | 31 Dec 2014 | 10-K | 09 Mar 2018 |
| Q3 2014 | $127M | 30 Sep 2014 | 10-Q | 07 Nov 2014 | ||
| Q2 2014 | $123M | 30 Jun 2014 | 10-Q | 08 Aug 2014 | ||
| Q1 2014 | $118M | -$4.95M | -4.04% | 31 Mar 2014 | 10-Q | 09 May 2014 |
| Q4 2013 | $116M | -$6.25M | -5.11% | 31 Dec 2013 | 10-K | 14 Mar 2017 |
| Q1 2013 | $123M | -$7.58M | -5.82% | 31 Mar 2013 | 10-Q | 10 May 2013 |
| Q4 2012 | $122M | -$15.3M | -11.1% | 31 Dec 2012 | 10-K | 15 Mar 2016 |
| Q3 2012 | $131M | -$6.52M | -4.72% | 30 Sep 2012 | 10-Q | 08 Nov 2012 |
| Q2 2012 | $131M | -$11.1M | -7.8% | 30 Jun 2012 | 10-Q | 09 Aug 2012 |
| Q1 2012 | $130M | 31 Mar 2012 | 10-Q | 08 May 2012 | ||
| Q4 2011 | $137M | -$10.5M | -7.08% | 31 Dec 2011 | 10-K | 16 Mar 2015 |
| Q3 2011 | $138M | 30 Sep 2011 | 10-Q | 08 Nov 2011 | ||
| Q2 2011 | $142M | 30 Jun 2011 | 10-Q | 09 Aug 2011 | ||
| Q4 2010 | $148M | 31 Dec 2010 | 10-K | 14 Mar 2014 |