| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $259M | -$5.43M | -2.06% | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $260M | -$7.06M | -2.64% | Jun 30, 2025 | 10-Q | 2025-11-10 |
| Q1 2025 | $258M | -$27.4M | -9.61% | Mar 31, 2025 | 10-Q | 2025-11-10 |
| Q4 2024 | $263M | -$19.1M | -6.77% | Dec 31, 2024 | 10-Q | 2025-02-10 |
| Q3 2024 | $264M | -$61.2M | -18.8% | Sep 30, 2024 | 10-Q | 2025-11-10 |
| Q2 2024 | $267M | -$56.3M | -17.4% | Jun 30, 2024 | 10-Q | 2025-11-10 |
| Q1 2024 | $285M | -$35.4M | -11% | Mar 31, 2024 | 10-Q | 2025-11-10 |
| Q4 2023 | $282M | -$33.2M | -10.6% | Dec 31, 2023 | 10-Q | 2025-02-10 |
| Q3 2023 | $325M | +$14.4M | +4.65% | Sep 30, 2023 | 10-Q | 2025-02-10 |
| Q2 2023 | $323M | +$8.67M | +2.76% | Jun 30, 2023 | 10-Q | 2025-02-10 |
| Q1 2023 | $320M | +$5.21M | +1.65% | Mar 31, 2023 | 10-K | 2025-06-09 |
| Q4 2022 | $315M | +$1.87M | +0.6% | Dec 31, 2022 | 10-Q | 2024-02-09 |
| Q3 2022 | $311M | +$451K | +0.15% | Sep 30, 2022 | 10-Q | 2024-02-09 |
| Q2 2022 | $315M | +$9.54M | +3.13% | Jun 30, 2022 | 10-Q | 2024-02-09 |
| Q1 2022 | $315M | +$14.1M | +4.69% | Mar 31, 2022 | 10-K | 2025-06-09 |
| Q4 2021 | $313M | +$13.4M | +4.48% | Dec 31, 2021 | 10-Q | 2023-02-09 |
| Q3 2021 | $310M | +$22.3M | +7.73% | Sep 30, 2021 | 10-Q | 2023-02-09 |
| Q2 2021 | $305M | +$33.1M | +12.2% | Jun 30, 2021 | 10-Q | 2023-02-09 |
| Q1 2021 | $301M | +$25.6M | +9.3% | Mar 31, 2021 | 10-K | 2024-06-11 |
| Q4 2020 | $300M | +$15.4M | +5.4% | Dec 31, 2020 | 10-Q | 2022-02-09 |
| Q3 2020 | $288M | +$6.65M | +2.36% | Sep 30, 2020 | 10-Q | 2022-02-09 |
| Q2 2020 | $272M | -$2.73M | -0.99% | Jun 30, 2020 | 10-Q | 2022-02-09 |
| Q1 2020 | $276M | -$4.24M | -1.51% | Mar 31, 2020 | 10-K | 2023-06-14 |
| Q4 2019 | $284M | +$4.54M | +1.62% | Dec 31, 2019 | 10-Q | 2021-02-09 |
| Q3 2019 | $281M | -$819K | -0.29% | Sep 30, 2019 | 10-Q | 2021-02-09 |
| Q2 2019 | $275M | -$6.59M | -2.34% | Jun 30, 2019 | 10-Q | 2021-02-09 |
| Q1 2019 | $280M | -$7.13M | -2.48% | Mar 31, 2019 | 10-K | 2022-06-14 |
| Q4 2018 | $280M | Dec 31, 2018 | 10-Q | 2020-02-10 | ||
| Q3 2018 | $282M | Sep 30, 2018 | 10-Q | 2020-02-10 | ||
| Q2 2018 | $281M | Jun 30, 2018 | 10-Q | 2020-02-10 | ||
| Q1 2018 | $287M | +$29.2M | +11.4% | Mar 31, 2018 | 10-K | 2021-06-14 |
| Q1 2017 | $258M | +$46.8M | +22.2% | Mar 31, 2017 | 10-K | 2020-06-15 |
| Q1 2016 | $211M | Mar 31, 2016 | 10-K | 2019-06-28 |