| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $131M | -$2.1M | -1.57% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $136M | -$22.4M | -14.1% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $131M | -$19.1M | -12.7% | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $125M | -$7.7M | -5.83% | 31 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $134M | -$11.5M | -7.93% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $159M | -$32.3M | -16.9% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $150M | -$21.8M | -12.7% | 31 Mar 2024 | 10-Q | 30 Apr 2024 |
| Q4 2023 | $132M | -$29M | -18% | 31 Dec 2023 | 10-K | 03 Mar 2025 |
| Q3 2023 | $145M | +$12.8M | +9.68% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $191M | +$72.1M | +60.6% | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $172M | +$26.8M | +18.5% | 31 Mar 2023 | 10-Q | 02 May 2023 |
| Q4 2022 | $161M | +$42.9M | +36.3% | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $132M | +$13.8M | +11.7% | 30 Sep 2022 | 10-Q | 31 Oct 2022 |
| Q2 2022 | $119M | -$49.7M | -29.5% | 30 Jun 2022 | 10-Q | 27 Jul 2022 |
| Q1 2022 | $145M | +$700K | +0.49% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $118M | -$41.1M | -25.8% | 31 Dec 2021 | 10-K | 28 Feb 2023 |
| Q3 2021 | $118M | -$22M | -15.7% | 30 Sep 2021 | 10-Q | 01 Nov 2021 |
| Q2 2021 | $169M | +$12.5M | +8% | 30 Jun 2021 | 10-Q | 27 Jul 2021 |
| Q1 2021 | $144M | -$39M | -21.3% | 31 Mar 2021 | 10-Q | 30 Apr 2021 |
| Q4 2020 | $159M | -$18.9M | -10.6% | 31 Dec 2020 | 10-K | 07 Mar 2022 |
| Q3 2020 | $140M | -$64.7M | -31.5% | 30 Sep 2020 | 10-Q | 28 Oct 2020 |
| Q2 2020 | $156M | -$53.8M | -25.6% | 30 Jun 2020 | 10-Q | 30 Jul 2020 |
| Q1 2020 | $183M | -$23.3M | -11.3% | 31 Mar 2020 | 10-Q | 04 May 2020 |
| Q4 2019 | $178M | -$34.2M | -16.1% | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $205M | 30 Sep 2019 | 10-Q | 28 Oct 2019 | ||
| Q2 2019 | $210M | 30 Jun 2019 | 10-Q | 26 Jul 2019 | ||
| Q1 2019 | $207M | 31 Mar 2019 | 10-Q | 29 Apr 2019 | ||
| Q4 2018 | $213M | +$132M | +163% | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $80.7M | 31 Dec 2017 | 10-K | 01 Mar 2019 |