| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $190M | -$18.3M | -8.8% | 31 Aug 2025 | 10-K | 22 Oct 2025 |
| Q2 2025 | $190M | -$23.5M | -11% | 31 May 2025 | 10-Q | 03 Jul 2025 |
| Q1 2025 | $191M | -$23.7M | -11.1% | 28 Feb 2025 | 10-Q | 04 Apr 2025 |
| Q4 2024 | $193M | -$28.7M | -12.9% | 30 Nov 2024 | 10-Q | 08 Jan 2025 |
| Q3 2024 | $209M | -$18.6M | -8.2% | 31 Aug 2024 | 10-K | 29 Oct 2024 |
| Q2 2024 | $214M | -$16.6M | -7.19% | 31 May 2024 | 10-Q | 03 Jul 2024 |
| Q1 2024 | $215M | -$10.5M | -4.67% | 29 Feb 2024 | 10-Q | 03 Apr 2024 |
| Q4 2023 | $221M | -$9.45M | -4.09% | 30 Nov 2023 | 10-Q | 05 Jan 2024 |
| Q3 2023 | $227M | -$10.6M | -4.45% | 31 Aug 2023 | 10-K | 27 Oct 2023 |
| Q2 2023 | $230M | -$27.5M | -10.7% | 31 May 2023 | 10-Q | 03 Jul 2023 |
| Q1 2023 | $225M | -$39M | -14.8% | 28 Feb 2023 | 10-Q | 03 Apr 2023 |
| Q4 2022 | $231M | -$50.1M | -17.8% | 30 Nov 2022 | 10-Q | 05 Jan 2023 |
| Q3 2022 | $238M | -$53.7M | -18.4% | 31 Aug 2022 | 10-K | 21 Oct 2022 |
| Q2 2022 | $258M | -$46.7M | -15.3% | 31 May 2022 | 10-Q | 01 Jul 2022 |
| Q1 2022 | $264M | -$45.1M | -14.6% | 28 Feb 2022 | 10-Q | 04 Apr 2022 |
| Q4 2021 | $281M | -$29.7M | -9.56% | 30 Nov 2021 | 10-Q | 03 Jan 2022 |
| Q3 2021 | $292M | -$9.77M | -3.24% | 31 Aug 2021 | 10-K | 22 Oct 2021 |
| Q2 2021 | $305M | -$701K | -0.23% | 31 May 2021 | 10-Q | 02 Jul 2021 |
| Q1 2021 | $309M | +$24.3M | +8.53% | 28 Feb 2021 | 10-Q | 05 Apr 2021 |
| Q4 2020 | $311M | +$44.3M | +16.6% | 30 Nov 2020 | 10-Q | 06 Jan 2021 |
| Q3 2020 | $301M | 31 Aug 2020 | 10-K | 29 Oct 2020 | ||
| Q2 2020 | $305M | 31 May 2020 | 10-Q | 09 Jul 2020 | ||
| Q1 2020 | $285M | 29 Feb 2020 | 10-Q | 09 Apr 2020 | ||
| Q4 2019 | $266M | 30 Nov 2019 | 10-K | 29 Oct 2020 |