| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $193M | -$17M | -8.1% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $196M | -$30M | -13.3% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $193M | -$57M | -22.8% | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $198M | -$56M | -22% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $210M | -$47M | -18.3% | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $226M | -$42M | -15.7% | 30 Jun 2024 | 10-Q | 30 Jul 2025 |
| Q1 2024 | $250M | -$17M | -6.37% | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $254M | -$8M | -3.05% | 31 Dec 2023 | 10-Q | 30 Oct 2024 |
| Q3 2023 | $257M | -$7M | -2.65% | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $268M | -$4M | -1.47% | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $267M | -$16M | -5.65% | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $262M | -$24M | -8.39% | 31 Dec 2022 | 10-Q | 01 Nov 2023 |
| Q3 2022 | $264M | -$30M | -10.2% | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $272M | -$37M | -12% | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $283M | -$27M | -8.71% | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $286M | -$39M | -12% | 31 Dec 2021 | 10-Q | 02 Nov 2022 |
| Q3 2021 | $294M | -$17M | -5.47% | 30 Sep 2021 | 10-Q | 02 Nov 2022 |
| Q2 2021 | $309M | -$5M | -1.59% | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | $310M | -$2M | -0.64% | 31 Mar 2021 | 10-Q | 26 Apr 2022 |
| Q4 2020 | $325M | -$46M | -12.4% | 31 Dec 2020 | 10-Q | 26 Oct 2021 |
| Q3 2020 | $311M | -$93M | -23% | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $314M | -$108M | -25.6% | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $312M | -$82M | -20.8% | 31 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $371M | -$29M | -7.25% | 31 Dec 2019 | 10-Q | 28 Oct 2020 |
| Q3 2019 | $404M | -$18M | -4.27% | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $422M | +$3M | +0.72% | 30 Jun 2019 | 10-Q | 05 Aug 2020 |
| Q1 2019 | $394M | -$58M | -12.8% | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $400M | -$39M | -8.88% | 31 Dec 2018 | 10-Q | 29 Oct 2019 |
| Q3 2018 | $422M | -$51M | -10.8% | 30 Sep 2018 | 10-Q | 29 Oct 2019 |
| Q2 2018 | $419M | -$67M | -13.8% | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $452M | -$33M | -6.8% | 31 Mar 2018 | 10-Q | 02 May 2019 |
| Q4 2017 | $439M | -$25M | -5.39% | 31 Dec 2017 | 10-Q | 31 Oct 2018 |
| Q3 2017 | $473M | -$17M | -3.47% | 30 Sep 2017 | 10-Q | 31 Oct 2018 |
| Q2 2017 | $486M | -$31M | -6% | 30 Jun 2017 | 10-Q | 24 Jul 2018 |
| Q1 2017 | $485M | -$102M | -17.4% | 31 Mar 2017 | 10-Q | 24 Apr 2018 |
| Q4 2016 | $464M | -$133M | -22.3% | 31 Dec 2016 | 10-Q | 24 Oct 2017 |
| Q3 2016 | $490M | +$86M | +21.3% | 30 Sep 2016 | 10-Q | 24 Oct 2017 |
| Q2 2016 | $517M | 30 Jun 2016 | 10-Q | 01 Aug 2017 | ||
| Q1 2016 | $587M | 31 Mar 2016 | 10-Q | 25 Apr 2017 | ||
| Q4 2015 | $597M | 31 Dec 2015 | 10-K | 10 Feb 2017 | ||
| Q3 2015 | $404M | 30 Sep 2015 | 10-Q | 26 Oct 2016 |