| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $257M | -$36.2M | -12.4% | 30 Sep 2025 | 10-Q | 23 Oct 2025 |
| Q2 2025 | $270M | -$32.8M | -10.8% | 30 Jun 2025 | 10-Q | 24 Jul 2025 |
| Q1 2025 | $281M | -$33.2M | -10.6% | 31 Mar 2025 | 10-Q | 24 Apr 2025 |
| Q4 2024 | $286M | +$170M | +146% | 31 Dec 2024 | 10-Q | 23 Oct 2025 |
| Q3 2024 | $293M | +$164M | +127% | 30 Sep 2024 | 10-Q | 24 Oct 2024 |
| Q2 2024 | $303M | +$172M | +131% | 30 Jun 2024 | 10-Q | 25 Jul 2024 |
| Q1 2024 | $314M | +$169M | +117% | 31 Mar 2024 | 10-Q | 26 Apr 2024 |
| Q4 2023 | $116M | -$38.5M | -24.9% | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $129M | -$37.5M | -22.4% | 30 Sep 2023 | 10-Q | 25 Oct 2023 |
| Q2 2023 | $131M | +$27.6M | +26.7% | 30 Jun 2023 | 10-Q | 27 Jul 2023 |
| Q1 2023 | $145M | +$32.7M | +29% | 31 Mar 2023 | 10-Q | 26 Apr 2023 |
| Q4 2022 | $155M | +$104M | +208% | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $167M | +$102M | +159% | 30 Sep 2022 | 10-Q | 26 Oct 2022 |
| Q2 2022 | $104M | +$26.6M | +34.6% | 30 Jun 2022 | 10-Q | 27 Jul 2022 |
| Q1 2022 | $113M | +$23.9M | +27% | 31 Mar 2022 | 10-Q | 27 Apr 2022 |
| Q4 2021 | $50.2M | -$50.8M | -50.3% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $64.4M | -$48.5M | -43% | 30 Sep 2021 | 10-Q | 22 Oct 2021 |
| Q2 2021 | $76.9M | -$48M | -38.4% | 30 Jun 2021 | 10-Q | 28 Jul 2021 |
| Q1 2021 | $88.6M | -$48.8M | -35.5% | 31 Mar 2021 | 10-Q | 28 Apr 2021 |
| Q4 2020 | $101M | -$50.8M | -33.5% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $113M | -$51.8M | -31.4% | 30 Sep 2020 | 10-Q | 22 Oct 2020 |
| Q2 2020 | $125M | -$53.7M | -30.1% | 30 Jun 2020 | 10-Q | 24 Jul 2020 |
| Q1 2020 | $137M | -$54.1M | -28.3% | 31 Mar 2020 | 10-Q | 24 Apr 2020 |
| Q4 2019 | $152M | +$152M | 31 Dec 2019 | 10-K | 25 Feb 2021 | |
| Q3 2019 | $165M | 30 Sep 2019 | 10-Q | 23 Oct 2019 | ||
| Q2 2019 | $179M | 30 Jun 2019 | 10-Q | 26 Jul 2019 | ||
| Q1 2019 | $192M | 31 Mar 2019 | 10-Q | 24 Apr 2019 | ||
| Q4 2018 | $0 | 31 Dec 2018 | 10-K | 27 Feb 2020 |