| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $299M | +$17.9M | +6.36% | Sep 30, 2025 | 10-K | 2025-11-25 |
| Q2 2025 | $296M | +$2.34M | +0.8% | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $305M | +$3.47M | +1.15% | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $315M | +$1.9M | +0.61% | Dec 31, 2024 | 10-Q | 2025-02-07 |
| Q3 2024 | $281M | -$37.6M | -11.8% | Sep 30, 2024 | 10-K | 2024-11-18 |
| Q2 2024 | $294M | -$38M | -11.5% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $302M | -$43.1M | -12.5% | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $313M | -$41.6M | -11.7% | Dec 31, 2023 | 10-Q | 2024-02-05 |
| Q3 2023 | $319M | -$41M | -11.4% | Sep 30, 2023 | 10-K | 2023-11-14 |
| Q2 2023 | $332M | -$22.5M | -6.33% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $345M | -$25.5M | -6.88% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $355M | -$30.1M | -7.83% | Dec 31, 2022 | 10-Q | 2023-02-03 |
| Q3 2022 | $360M | -$38.9M | -9.75% | Sep 30, 2022 | 10-K | 2022-11-15 |
| Q2 2022 | $355M | -$58.6M | -14.2% | Jun 30, 2022 | 10-Q | 2022-08-05 |
| Q1 2022 | $371M | -$55.5M | -13% | Mar 31, 2022 | 10-Q | 2022-05-06 |
| Q4 2021 | $385M | -$50M | -11.5% | Dec 31, 2021 | 10-Q | 2022-02-04 |
| Q3 2021 | $399M | -$48M | -10.7% | Sep 30, 2021 | 10-K | 2021-11-16 |
| Q2 2021 | $413M | -$43.4M | -9.5% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $426M | -$45.5M | -9.65% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $435M | -$17.9M | -3.95% | Dec 31, 2020 | 10-Q | 2021-02-05 |
| Q3 2020 | $447M | Sep 30, 2020 | 10-K | 2020-11-19 | ||
| Q2 2020 | $457M | Jun 30, 2020 | 10-Q | 2020-08-05 | ||
| Q1 2020 | $472M | Mar 31, 2020 | 10-Q | 2020-05-06 | ||
| Q4 2019 | $453M | Dec 31, 2019 | 10-Q | 2020-02-05 |