| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $175M | -$17.4M | -9.06% | 03 Oct 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $180M | -$43.4M | -19.5% | 04 Jul 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $187M | -$42.8M | -18.6% | 04 Apr 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $194M | -$41.4M | -17.6% | 03 Jan 2025 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $192M | -$65.1M | -25.3% | 27 Sep 2024 | 10-Q | 16 Jan 2025 |
| Q2 2024 | $223M | -$148M | -39.9% | 28 Jun 2024 | 10-Q | 16 Jan 2025 |
| Q1 2024 | $230M | -$179M | -43.8% | 29 Mar 2024 | 10-Q | 16 Jan 2025 |
| Q4 2023 | $236M | -$167M | -41.4% | 29 Dec 2023 | 10-K | 25 Apr 2025 |
| Q3 2023 | $257M | -$134M | -34.2% | 29 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $371M | -$300K | -0.08% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $409M | +$8.4M | +2.1% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $403M | +$39.2M | +10.8% | 30 Dec 2022 | 10-K/A | 16 Jan 2025 |
| Q3 2022 | $391M | +$67.7M | +20.9% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $372M | +$73.2M | +24.5% | 01 Jul 2022 | 10-Q | 05 Aug 2022 |
| Q1 2022 | $401M | +$102M | +34.2% | 01 Apr 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $363M | +$61.6M | +20.4% | 31 Dec 2021 | 10-K/A | 16 Jan 2025 |
| Q3 2021 | $323M | +$4.9M | +1.54% | 01 Oct 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $299M | -$40.1M | -11.8% | 02 Jul 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $299M | -$28.5M | -8.71% | 02 Apr 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $302M | -$10.4M | -3.33% | 01 Jan 2021 | 10-K | 17 Feb 2023 |
| Q3 2020 | $319M | +$28.4M | +9.79% | 02 Oct 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $339M | +$50.7M | +17.6% | 03 Jul 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $327M | +$23.5M | +7.74% | 03 Apr 2020 | 10-Q | 08 May 2020 |
| Q4 2019 | $312M | +$14.1M | +4.73% | 03 Jan 2020 | 10-K | 23 Feb 2022 |
| Q3 2019 | $290M | +$3.8M | +1.33% | 27 Sep 2019 | 10-Q | 04 Nov 2019 |
| Q2 2019 | $288M | +$5.5M | +1.95% | 28 Jun 2019 | 10-Q | 02 Aug 2019 |
| Q1 2019 | $304M | +$14.6M | +5.05% | 29 Mar 2019 | 10-Q | 07 May 2019 |
| Q4 2018 | $298M | +$33.4M | +12.6% | 28 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $286M | +$31.6M | +12.4% | 28 Sep 2018 | 10-Q | 05 Nov 2018 |
| Q2 2018 | $282M | +$59.1M | +26.5% | 29 Jun 2018 | 10-Q | 03 Aug 2018 |
| Q1 2018 | $289M | +$68M | +30.8% | 30 Mar 2018 | 10-Q | 09 May 2018 |
| Q4 2017 | $265M | +$51.3M | +24.1% | 29 Dec 2017 | 10-K | 28 Feb 2020 |
| Q3 2017 | $255M | +$30.4M | +13.6% | 29 Sep 2017 | 10-Q | 07 Nov 2017 |
| Q2 2017 | $223M | -$18.4M | -7.61% | 30 Jun 2017 | 10-Q | 08 Aug 2017 |
| Q1 2017 | $221M | -$34.4M | -13.5% | 31 Mar 2017 | 10-Q | 08 May 2017 |
| Q4 2016 | $213M | -$47.8M | -18.3% | 30 Dec 2016 | 10-K | 22 Feb 2019 |
| Q3 2016 | $224M | -$47.1M | -17.4% | 30 Sep 2016 | 10-Q | 07 Nov 2016 |
| Q2 2016 | $242M | -$39.1M | -13.9% | 01 Jul 2016 | 10-Q | 10 Aug 2016 |
| Q1 2016 | $256M | -$20.5M | -7.43% | 01 Apr 2016 | 10-Q | 10 May 2016 |
| Q4 2015 | $261M | -$17M | -6.11% | 01 Jan 2016 | 10-K | 24 Feb 2017 |
| Q3 2015 | $271M | -$6.63M | -2.38% | 02 Oct 2015 | 10-Q | 10 Nov 2015 |
| Q2 2015 | $281M | +$6.43M | +2.34% | 03 Jul 2015 | 10-Q | 12 Aug 2015 |
| Q1 2015 | $276M | +$9.3M | +3.49% | 03 Apr 2015 | 10-Q | 12 May 2015 |
| Q4 2014 | $278M | +$23.8M | +9.36% | 02 Jan 2015 | 10-K | 24 Feb 2017 |
| Q3 2014 | $278M | +$36.5M | +15.1% | 03 Oct 2014 | 10-Q | 07 Nov 2014 |
| Q2 2014 | $274M | +$15.7M | +6.05% | 04 Jul 2014 | 10-Q | 08 Aug 2014 |
| Q1 2014 | $267M | +$6.1M | +2.34% | 04 Apr 2014 | 10-Q | 12 May 2014 |
| Q4 2013 | $254M | +$13.8M | +5.73% | 03 Jan 2014 | 10-K | 24 Feb 2016 |
| Q3 2013 | $242M | +$7.21M | +3.08% | 27 Sep 2013 | 10-Q | 05 Nov 2013 |
| Q2 2013 | $259M | +$30.8M | +13.5% | 28 Jun 2013 | 10-Q | 05 Aug 2013 |
| Q1 2013 | $261M | +$35.9M | +16% | 29 Mar 2013 | 10-Q | 02 May 2013 |
| Q4 2012 | $241M | +$8.47M | +3.65% | 28 Dec 2012 | 10-K | 25 Feb 2015 |
| Q3 2012 | $234M | +$18.6M | +8.63% | 28 Sep 2012 | 10-Q | 07 Nov 2012 |
| Q2 2012 | $228M | +$11.9M | +5.49% | 29 Jun 2012 | 10-Q | 07 Aug 2012 |
| Q1 2012 | $225M | +$21.6M | +10.7% | 30 Mar 2012 | 10-Q | 08 May 2012 |
| Q4 2011 | $232M | +$39.2M | +20.3% | 30 Dec 2011 | 10-K | 25 Feb 2014 |
| Q3 2011 | $216M | +$38.8M | +22% | 30 Sep 2011 | 10-Q | 08 Nov 2011 |
| Q2 2011 | $216M | +$56.9M | +35.7% | 01 Jul 2011 | 10-Q | 09 Aug 2011 |
| Q1 2011 | $203M | 01 Apr 2011 | 10-Q | 10 May 2011 | ||
| Q4 2010 | $193M | +$48.8M | +33.9% | 31 Dec 2010 | 10-K | 25 Feb 2013 |
| Q3 2010 | $177M | 01 Oct 2010 | 10-Q | 09 Nov 2010 | ||
| Q2 2010 | $159M | 02 Jul 2010 | 10-Q | 10 Aug 2010 | ||
| Q4 2009 | $144M | 01 Jan 2010 | 10-K | 28 Feb 2012 |