| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $187M | -$32.6M | -14.8% | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $198M | -$21.8M | -9.92% | Jun 30, 2025 | 10-Q | 2025-11-05 |
| Q1 2025 | $209M | -$20.2M | -8.81% | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $211M | -$34M | -13.9% | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $220M | -$46.5M | -17.5% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $220M | -$65.9M | -23.1% | Jun 30, 2024 | 10-K | 2025-08-07 |
| Q1 2024 | $229M | -$68.3M | -23% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $245M | +$50.7M | +26.1% | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $266M | +$64.7M | +32.1% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $286M | +$87.6M | +44.2% | Jun 30, 2023 | 10-K | 2024-08-01 |
| Q1 2023 | $298M | +$80M | +36.7% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $194M | -$36.6M | -15.8% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $201M | -$22.5M | -10.1% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $198M | -$36.4M | -15.5% | Jun 30, 2022 | 10-K | 2023-08-03 |
| Q1 2022 | $218M | -$8.34M | -3.69% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $231M | -$4.17M | -1.77% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $224M | +$27M | +13.7% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $235M | +$26.7M | +12.8% | Jun 30, 2021 | 10-K | 2022-08-05 |
| Q1 2021 | $226M | -$17.6M | -7.22% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $235M | -$18.2M | -7.2% | Dec 31, 2020 | 10-Q | 2021-02-04 |
| Q3 2020 | $197M | -$6.45M | -3.17% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $208M | Jun 30, 2020 | 10-K | 2021-08-05 | ||
| Q1 2020 | $244M | Mar 31, 2020 | 10-Q | 2020-04-30 | ||
| Q4 2019 | $253M | Dec 31, 2019 | 10-Q | 2020-01-30 | ||
| Q3 2019 | $203M | Sep 30, 2019 | 10-Q | 2019-10-31 |