| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $256M | -$33M | -11.4% | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $266M | -$28.8M | -9.76% | Jun 30, 2025 | 10-Q | 2025-11-05 |
| Q1 2025 | $271M | -$35M | -11.4% | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $276M | -$47.8M | -14.8% | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $289M | -$54.3M | -15.8% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $295M | -$68.4M | -18.8% | Jun 30, 2024 | 10-K | 2025-08-07 |
| Q1 2024 | $306M | -$74.1M | -19.5% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $323M | +$76.2M | +30.9% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $343M | +$86.8M | +33.8% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $363M | +$108M | +42.3% | Jun 30, 2023 | 10-K | 2024-08-01 |
| Q1 2023 | $380M | +$118M | +44.9% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $247M | -$30.6M | -11% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $256M | -$13M | -4.83% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $255M | -$27.7M | -9.79% | Jun 30, 2022 | 10-K | 2023-08-03 |
| Q1 2022 | $262M | -$11.4M | -4.18% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $278M | -$9.41M | -3.28% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $269M | +$1.14M | +0.43% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $283M | +$1.53M | +0.55% | Jun 30, 2021 | 10-K | 2021-08-05 |
| Q1 2021 | $274M | -$933K | -0.34% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $287M | +$1.88M | +0.66% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $268M | +$29.9M | +12.5% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $281M | Jun 30, 2020 | 10-K | 2020-08-06 | ||
| Q1 2020 | $275M | Mar 31, 2020 | 10-Q | 2020-04-30 | ||
| Q4 2019 | $285M | Dec 31, 2019 | 10-Q | 2020-01-30 | ||
| Q3 2019 | $238M | Sep 30, 2019 | 10-Q | 2019-10-31 |