| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $389M | -$70M | -15.3% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $397M | -$17M | -4.11% | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q4 2024 | $416M | -$10M | -2.35% | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $459M | +$17M | +3.85% | 30 Sep 2024 | 10-Q | 08 Nov 2024 |
| Q2 2024 | $414M | -$115M | -21.7% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $415M | +$65M | +18.6% | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | $426M | +$307M | +258% | 31 Dec 2023 | 10-K | 04 Mar 2025 |
| Q3 2023 | $442M | +$215M | +94.7% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $529M | +$297M | +128% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $350M | +$107M | +44% | 31 Mar 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $119M | -$130M | -52.2% | 31 Dec 2022 | 10-K/A | 15 Mar 2024 |
| Q3 2022 | $227M | -$25M | -9.92% | 30 Sep 2022 | 10-Q | 04 Nov 2022 |
| Q2 2022 | $232M | -$24M | -9.38% | 30 Jun 2022 | 10-Q | 08 Aug 2022 |
| Q1 2022 | $243M | -$19.2M | -7.32% | 31 Mar 2022 | 10-Q | 09 May 2022 |
| Q4 2021 | $249M | -$18M | -6.74% | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $252M | -$19.5M | -7.19% | 30 Sep 2021 | 10-Q | 29 Oct 2021 |
| Q2 2021 | $256M | -$22.3M | -8.01% | 30 Jun 2021 | 10-Q | 06 Aug 2021 |
| Q1 2021 | $262M | -$19.7M | -6.98% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $267M | -$19.2M | -6.71% | 31 Dec 2020 | 10-K | 25 Feb 2022 |
| Q3 2020 | $272M | -$29.4M | -9.78% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $278M | -$30.1M | -9.77% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $282M | -$31.1M | -9.93% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $286M | 31 Dec 2019 | 10-K | 26 Feb 2021 | ||
| Q3 2019 | $301M | 30 Sep 2019 | 10-Q | 12 Nov 2019 | ||
| Q2 2019 | $308M | 30 Jun 2019 | 10-Q | 09 Aug 2019 | ||
| Q1 2019 | $313M | 31 Mar 2019 | 10-Q | 10 May 2019 |