| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $193M | -$43M | -18.2% | 03 Oct 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $212M | -$15.2M | -6.7% | 04 Jul 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $203M | -$62.9M | -23.7% | 04 Apr 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $200M | -$87.9M | -30.5% | 03 Jan 2025 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $236M | -$47.7M | -16.8% | 27 Sep 2024 | 10-Q | 16 Jan 2025 |
| Q2 2024 | $227M | -$126M | -35.7% | 28 Jun 2024 | 10-Q | 16 Jan 2025 |
| Q1 2024 | $265M | +$146M | +121% | 29 Mar 2024 | 10-Q | 16 Jan 2025 |
| Q4 2023 | $288M | +$130M | +82.4% | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| Q3 2023 | $284M | +$121M | +74.8% | 29 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $353M | +$155M | +77.9% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $120M | -$118M | -49.5% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $158M | -$105M | -40% | 30 Dec 2022 | 10-K/A | 16 Jan 2025 |
| Q3 2022 | $162M | -$115M | -41.6% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $198M | -$90.4M | -31.3% | 01 Jul 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $238M | -$54.6M | -18.7% | 01 Apr 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $263M | -$37.2M | -12.4% | 31 Dec 2021 | 10-K | 17 Feb 2023 |
| Q3 2021 | $278M | -$31.8M | -10.3% | 01 Oct 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $289M | -$29.1M | -9.15% | 02 Jul 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $292M | -$17.9M | -5.77% | 02 Apr 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $300M | -$17.9M | -5.63% | 01 Jan 2021 | 10-K | 23 Feb 2022 |
| Q3 2020 | $309M | 02 Oct 2020 | 10-Q | 06 Nov 2020 | ||
| Q2 2020 | $318M | 03 Jul 2020 | 10-Q | 07 Aug 2020 | ||
| Q1 2020 | $310M | 03 Apr 2020 | 10-Q | 08 May 2020 | ||
| Q4 2019 | $318M | 03 Jan 2020 | 10-K | 26 Feb 2021 |