| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $290M | +$16.4M | +6.01% | 03 Oct 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $297M | +$21.9M | +7.96% | 04 Jul 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $309M | +$19.8M | +6.84% | 04 Apr 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $258M | -$41.4M | -13.8% | 31 Dec 2024 | 10-Q | 03 Nov 2025 |
| Q3 2024 | $273M | -$39.7M | -12.7% | 27 Sep 2024 | 10-Q | 28 Oct 2024 |
| Q2 2024 | $275M | -$51.3M | -15.7% | 28 Jun 2024 | 10-Q | 29 Jul 2024 |
| Q1 2024 | $289M | -$50.4M | -14.8% | 29 Mar 2024 | 10-Q | 29 Apr 2024 |
| Q4 2023 | $299M | -$60.4M | -16.8% | 31 Dec 2023 | 10-K | 10 Feb 2025 |
| Q3 2023 | $313M | -$61M | -16.3% | 29 Sep 2023 | 10-Q | 30 Oct 2023 |
| Q2 2023 | $326M | -$126M | -27.9% | 30 Jun 2023 | 10-Q | 31 Jul 2023 |
| Q1 2023 | $340M | -$135M | -28.4% | 31 Mar 2023 | 10-Q | 01 May 2023 |
| Q4 2022 | $360M | -$136M | -27.4% | 31 Dec 2022 | 10-K | 05 Feb 2024 |
| Q3 2022 | $374M | -$16.5M | -4.23% | 30 Sep 2022 | 10-Q | 31 Oct 2022 |
| Q2 2022 | $453M | +$36.3M | +8.72% | 01 Jul 2022 | 10-Q | 01 Aug 2022 |
| Q1 2022 | $475M | +$33.4M | +7.57% | 01 Apr 2022 | 10-Q | 02 May 2022 |
| Q4 2021 | $496M | +$26.7M | +5.69% | 31 Dec 2021 | 10-K | 06 Feb 2023 |
| Q3 2021 | $390M | -$108M | -21.7% | 01 Oct 2021 | 10-Q | 01 Nov 2021 |
| Q2 2021 | $416M | -$112M | -21.1% | 02 Jul 2021 | 10-Q | 02 Aug 2021 |
| Q1 2021 | $441M | -$117M | -21% | 02 Apr 2021 | 10-Q | 03 May 2021 |
| Q4 2020 | $469M | -$122M | -20.6% | 31 Dec 2020 | 10-K | 14 Feb 2022 |
| Q3 2020 | $498M | -$124M | -20% | 02 Oct 2020 | 10-Q | 02 Nov 2020 |
| Q2 2020 | $528M | -$250M | -32.2% | 03 Jul 2020 | 10-Q | 10 Aug 2020 |
| Q1 2020 | $558M | +$18.7M | +3.47% | 03 Apr 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $591M | +$24.1M | +4.26% | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $623M | +$26.7M | +4.48% | 27 Sep 2019 | 10-Q | 28 Oct 2019 |
| Q2 2019 | $778M | +$150M | +23.9% | 28 Jun 2019 | 10-Q | 05 Aug 2019 |
| Q1 2019 | $540M | -$61.4M | -10.2% | 29 Mar 2019 | 10-Q | 29 Apr 2019 |
| Q4 2018 | $566M | -$61.9M | -9.85% | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $596M | -$66.6M | -10.1% | 28 Sep 2018 | 10-Q | 29 Oct 2018 |
| Q2 2018 | $628M | -$80.7M | -11.4% | 29 Jun 2018 | 10-Q | 30 Jul 2018 |
| Q1 2018 | $601M | -$130M | -17.7% | 30 Mar 2018 | 10-Q | 30 Apr 2018 |
| Q4 2017 | $628M | -$134M | -17.6% | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| Q3 2017 | $663M | -$116M | -14.9% | 29 Sep 2017 | 10-Q | 06 Nov 2017 |
| Q2 2017 | $709M | +$432M | +156% | 30 Jun 2017 | 10-Q | 07 Aug 2017 |
| Q1 2017 | $731M | +$428M | +142% | 31 Mar 2017 | 10-Q | 08 May 2017 |
| Q4 2016 | $762M | +$436M | +134% | 31 Dec 2016 | 10-K | 21 Feb 2018 |
| Q3 2016 | $778M | +$418M | +116% | 30 Sep 2016 | 10-Q | 07 Nov 2016 |
| Q2 2016 | $277M | -$111M | -28.5% | 01 Jul 2016 | 10-Q | 08 Aug 2016 |
| Q1 2016 | $302M | -$122M | -28.8% | 01 Apr 2016 | 10-Q | 09 May 2016 |
| Q4 2015 | $326M | -$133M | -28.9% | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $360M | -$120M | -25% | 02 Oct 2015 | 10-Q | 30 Oct 2015 |
| Q2 2015 | $387M | +$142M | +57.8% | 03 Jul 2015 | 10-Q | 03 Aug 2015 |
| Q1 2015 | $425M | +$209M | +97.2% | 03 Apr 2015 | 10-Q | 04 May 2015 |
| Q4 2014 | $459M | +$235M | +105% | 31 Dec 2014 | 10-K | 24 Feb 2016 |
| Q3 2014 | $480M | +$249M | +107% | 26 Sep 2014 | 10-Q | 31 Oct 2014 |
| Q2 2014 | $246M | +$5.4M | +2.25% | 27 Jun 2014 | 10-Q | 01 Aug 2014 |
| Q1 2014 | $215M | -$33.2M | -13.4% | 28 Mar 2014 | 10-Q | 02 May 2014 |
| Q4 2013 | $223M | -$33.6M | -13.1% | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $232M | -$72.1M | -23.7% | 27 Sep 2013 | 10-Q | 01 Nov 2013 |
| Q2 2013 | $240M | -$74.7M | -23.7% | 28 Jun 2013 | 10-Q | 02 Aug 2013 |
| Q1 2013 | $249M | -$77.3M | -23.7% | 29 Mar 2013 | 10-Q | 03 May 2013 |
| Q4 2012 | $257M | -$80.2M | -23.8% | 31 Dec 2012 | 10-K | 21 Feb 2014 |
| Q3 2012 | $304M | -$44.4M | -12.7% | 28 Sep 2012 | 10-Q | 02 Nov 2012 |
| Q2 2012 | $315M | -$44.2M | -12.3% | 29 Jun 2012 | 10-Q | 03 Aug 2012 |
| Q1 2012 | $326M | -$44.9M | -12.1% | 30 Mar 2012 | 10-Q | 04 May 2012 |
| Q4 2011 | $337M | +$34.2M | +11.3% | 31 Dec 2011 | 10-K | 26 Feb 2013 |
| Q3 2011 | $348M | +$29.7M | +9.32% | 30 Sep 2011 | 10-Q | 03 Nov 2011 |
| Q2 2011 | $359M | +$31.7M | +9.69% | 01 Jul 2011 | 10-Q | 08 Aug 2011 |
| Q1 2011 | $371M | 01 Apr 2011 | 10-Q | 06 May 2011 | ||
| Q4 2010 | $303M | 31 Dec 2010 | 10-K | 22 Feb 2012 | ||
| Q3 2010 | $319M | 01 Oct 2010 | 10-Q | 04 Nov 2010 | ||
| Q2 2010 | $327M | 02 Jul 2010 | 10-Q | 05 Aug 2010 |