| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $217M | -$24.8M | -10.2% | 31 Aug 2025 | 10-K | 22 Oct 2025 |
| Q2 2025 | $218M | -$30.9M | -12.4% | 31 May 2025 | 10-Q | 03 Jul 2025 |
| Q1 2025 | $220M | -$31.7M | -12.6% | 28 Feb 2025 | 10-Q | 04 Apr 2025 |
| Q4 2024 | $223M | -$37.8M | -14.5% | 30 Nov 2024 | 10-Q | 08 Jan 2025 |
| Q3 2024 | $242M | -$26.7M | -9.93% | 31 Aug 2024 | 10-K | 29 Oct 2024 |
| Q2 2024 | $249M | -$24.3M | -8.88% | 31 May 2024 | 10-Q | 03 Jul 2024 |
| Q1 2024 | $252M | -$16.6M | -6.18% | 29 Feb 2024 | 10-Q | 03 Apr 2024 |
| Q4 2023 | $261M | -$15.3M | -5.54% | 30 Nov 2023 | 10-Q | 05 Jan 2024 |
| Q3 2023 | $269M | -$16.9M | -5.9% | 31 Aug 2023 | 10-K | 27 Oct 2023 |
| Q2 2023 | $273M | -$36.2M | -11.7% | 31 May 2023 | 10-Q | 03 Jul 2023 |
| Q1 2023 | $268M | -$50.9M | -15.9% | 28 Feb 2023 | 10-Q | 03 Apr 2023 |
| Q4 2022 | $276M | -$64.4M | -18.9% | 30 Nov 2022 | 10-Q | 05 Jan 2023 |
| Q3 2022 | $286M | -$69.2M | -19.5% | 31 Aug 2022 | 10-K | 21 Oct 2022 |
| Q2 2022 | $310M | -$61.6M | -16.6% | 31 May 2022 | 10-Q | 01 Jul 2022 |
| Q1 2022 | $319M | -$59.5M | -15.7% | 28 Feb 2022 | 10-Q | 04 Apr 2022 |
| Q4 2021 | $340M | -$42.4M | -11.1% | 30 Nov 2021 | 10-Q | 03 Jan 2022 |
| Q3 2021 | $355M | -$17.5M | -4.69% | 31 Aug 2021 | 10-K | 22 Oct 2021 |
| Q2 2021 | $371M | -$6.93M | -1.83% | 31 May 2021 | 10-Q | 02 Jul 2021 |
| Q1 2021 | $379M | +$28.8M | +8.24% | 28 Feb 2021 | 10-Q | 05 Apr 2021 |
| Q4 2020 | $383M | +$57.1M | +17.5% | 30 Nov 2020 | 10-Q | 06 Jan 2021 |
| Q3 2020 | $372M | 31 Aug 2020 | 10-K | 29 Oct 2020 | ||
| Q2 2020 | $378M | 31 May 2020 | 10-Q | 09 Jul 2020 | ||
| Q1 2020 | $350M | 29 Feb 2020 | 10-Q | 09 Apr 2020 | ||
| Q4 2019 | $326M | 30 Nov 2019 | 10-Q | 09 Jan 2020 |