| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $338M | -$32.6M | -8.78% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $360M | +$70.5M | +24.4% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $378M | +$95.2M | +33.6% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $362M | +$79.6M | +28.2% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $371M | +$104M | +39% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $289M | +$18.5M | +6.82% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $283M | +$1.63M | +0.58% | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $283M | -$10.2M | -3.48% | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $267M | -$14.7M | -5.21% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $271M | -$16.7M | -5.8% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $281M | -$48.6M | -14.7% | 31 Mar 2023 | 10-Q | 05 May 2023 |
| Q4 2022 | $293M | -$42.4M | -12.7% | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $282M | -$71.7M | -20.3% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $288M | -$74.8M | -20.6% | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $330M | -$45.4M | -12.1% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $335M | +$30.7M | +10.1% | 31 Dec 2021 | 10-K | 27 Feb 2023 |
| Q3 2021 | $353M | +$37.8M | +12% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $362M | +$41.1M | +12.8% | 30 Jun 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $375M | +$43.5M | +13.1% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $304M | -$36.6M | -10.7% | 31 Dec 2020 | 10-K | 25 Feb 2022 |
| Q3 2020 | $316M | -$4.96M | -1.55% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $321M | -$11.1M | -3.33% | 30 Jun 2020 | 10-Q | 10 Aug 2020 |
| Q1 2020 | $332M | -$12.7M | -3.68% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $341M | 31 Dec 2019 | 10-K | 08 Mar 2021 | ||
| Q3 2019 | $321M | 30 Sep 2019 | 10-Q | 06 Nov 2019 | ||
| Q2 2019 | $332M | 30 Jun 2019 | 10-Q | 08 Aug 2019 | ||
| Q1 2019 | $345M | 31 Mar 2019 | 10-Q | 10 May 2019 |