| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $483M | -$107M | -18.1% | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $504M | -$84M | -14.3% | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $502M | -$120M | -19.3% | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $504M | -$136M | -21.3% | Dec 31, 2024 | 10-Q | 2025-11-06 |
| Q3 2024 | $590M | -$5M | -0.84% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $588M | -$40M | -6.37% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $622M | -$129M | -17.2% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $640M | -$143M | -18.3% | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $595M | -$298M | -33.4% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $628M | +$527M | +522% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $751M | +$648M | +629% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $783M | +$684M | +691% | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $893M | +$795M | +807% | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | $101M | +$29.2M | +40.7% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $103M | +$31.8M | +44.7% | Mar 31, 2022 | 10-Q | 2022-05-02 |
| Q4 2021 | $99M | +$39.8M | +67.2% | Dec 31, 2021 | 10-K | 2023-03-14 |
| Q3 2021 | $98.5M | +$31.3M | +46.6% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $71.8M | +$800K | +1.13% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $71.2M | Mar 31, 2021 | 10-Q | 2021-05-04 | ||
| Q4 2020 | $59.2M | -$13.2M | -18.2% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q3 2020 | $67.2M | Sep 30, 2020 | 10-Q | 2020-11-03 | ||
| Q2 2020 | $71M | Jun 30, 2020 | 10-Q | 2020-08-03 | ||
| Q4 2019 | $72.4M | Dec 31, 2019 | 10-K | 2021-02-23 |