| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $283M | -$40.1M | -12.4% | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $295M | -$36.7M | -11.1% | Jun 30, 2025 | 10-K | 2025-08-07 |
| Q1 2025 | $301M | -$46.8M | -13.5% | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $307M | -$57.2M | -15.7% | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $323M | -$64.5M | -16.6% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $331M | -$80.1M | -19.5% | Jun 30, 2024 | 10-K | 2024-08-01 |
| Q1 2024 | $348M | -$80M | -18.7% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $365M | +$93M | +34.2% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $388M | +$107M | +37.9% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $411M | +$133M | +47.9% | Jun 30, 2023 | 10-K | 2023-08-03 |
| Q1 2023 | $428M | +$143M | +50% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $272M | -$30.8M | -10.2% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $281M | -$12.6M | -4.29% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $278M | -$30.2M | -9.78% | Jun 30, 2022 | 10-K | 2022-08-05 |
| Q1 2022 | $285M | -$13.4M | -4.5% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $302M | -$10.7M | -3.42% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $294M | -$300K | -0.1% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $308M | -$260K | -0.08% | Jun 30, 2021 | 10-K | 2021-08-05 |
| Q1 2021 | $299M | -$2.01M | -0.67% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $313M | -$494K | -0.16% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $294M | +$33.4M | +12.8% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $309M | Jun 30, 2020 | 10-K | 2020-08-06 | ||
| Q1 2020 | $301M | Mar 31, 2020 | 10-Q | 2020-04-30 | ||
| Q4 2019 | $314M | Dec 31, 2019 | 10-Q | 2020-01-30 | ||
| Q3 2019 | $261M | Sep 30, 2019 | 10-Q | 2019-10-31 |