| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $298M | -$125M | -29.5% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $306M | -$103M | -25.3% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $321M | -$100M | -23.8% | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $319M | -$70.1M | -18% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $423M | -$38.6M | -8.36% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $410M | -$39.1M | -8.72% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $421M | -$30.1M | -6.67% | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $389M | -$37.5M | -8.79% | 31 Dec 2023 | 10-K | 12 Feb 2025 |
| Q3 2023 | $462M | +$23.7M | +5.41% | 30 Sep 2023 | 10-Q | 30 Oct 2023 |
| Q2 2023 | $449M | +$8.2M | +1.86% | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $451M | +$5.4M | +1.21% | 31 Mar 2023 | 10-Q | 01 May 2023 |
| Q4 2022 | $427M | -$8.5M | -1.95% | 31 Dec 2022 | 10-K | 12 Feb 2024 |
| Q3 2022 | $438M | +$51.5M | +13.3% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $440M | +$38.6M | +9.61% | 30 Jun 2022 | 10-Q | 01 Aug 2022 |
| Q1 2022 | $446M | +$42.1M | +10.4% | 31 Mar 2022 | 10-Q | 02 May 2022 |
| Q4 2021 | $435M | +$44.2M | +11.3% | 31 Dec 2021 | 10-K | 10 Feb 2023 |
| Q3 2021 | $387M | +$80.3M | +26.2% | 30 Sep 2021 | 10-Q | 01 Nov 2021 |
| Q2 2021 | $402M | +$110M | +37.6% | 30 Jun 2021 | 10-Q | 29 Jul 2021 |
| Q1 2021 | $404M | +$119M | +41.7% | 31 Mar 2021 | 10-Q | 29 Apr 2021 |
| Q4 2020 | $391M | +$68.5M | +21.2% | 31 Dec 2020 | 10-K | 11 Feb 2022 |
| Q3 2020 | $306M | 30 Sep 2020 | 10-Q | 29 Oct 2020 | ||
| Q2 2020 | $292M | 30 Jun 2020 | 10-Q | 31 Jul 2020 | ||
| Q1 2020 | $285M | 31 Mar 2020 | 10-Q | 27 May 2020 | ||
| Q4 2019 | $323M | +$85.8M | +36.2% | 31 Dec 2019 | 10-K | 12 Feb 2021 |
| Q4 2018 | $237M | +$49.3M | +26.3% | 31 Dec 2018 | 10-K | 11 Feb 2020 |
| Q4 2017 | $187M | -$85.7M | -31.4% | 31 Dec 2017 | 10-K | 08 Feb 2019 |
| Q4 2016 | $273M | +$24.2M | +9.72% | 31 Dec 2016 | 10-K | 09 Feb 2018 |
| Q4 2015 | $249M | +$35.5M | +16.6% | 31 Dec 2015 | 10-K | 10 Feb 2017 |
| Q4 2014 | $213M | 31 Dec 2014 | 10-K | 12 Feb 2016 |