| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $274M | +$11.9M | +4.55% | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $160M | -$27.8M | -14.8% | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $143M | -$46.3M | -24.4% | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $269M | -$25.6M | -8.7% | Dec 31, 2024 | 10-Q | 2025-10-29 |
| Q3 2024 | $262M | -$25M | -8.72% | Sep 30, 2024 | 10-Q | 2024-10-30 |
| Q2 2024 | $188M | -$19.9M | -9.59% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $190M | -$36M | -16% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $294M | -$30.3M | -9.33% | Dec 31, 2023 | 10-K | 2025-02-12 |
| Q3 2023 | $287M | -$27.9M | -8.87% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $208M | +$22.9M | +12.4% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $226M | +$70.3M | +45.3% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $325M | +$86.8M | +36.5% | Dec 31, 2022 | 10-K | 2024-02-21 |
| Q3 2022 | $315M | +$82M | +35.3% | Sep 30, 2022 | 10-Q | 2022-11-07 |
| Q2 2022 | $185M | +$36.6M | +24.7% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $155M | +$8.5M | +5.79% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $238M | -$5.4M | -2.22% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $233M | +$3.3M | +1.44% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $148M | -$15M | -9.2% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $147M | -$16.5M | -10.1% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $243M | -$13.1M | -5.11% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $229M | Sep 30, 2020 | 10-Q | 2020-11-02 | ||
| Q2 2020 | $163M | Jun 30, 2020 | 10-Q | 2020-08-05 | ||
| Q1 2020 | $163M | Mar 31, 2020 | 10-Q | 2020-05-06 | ||
| Q4 2019 | $256M | Dec 31, 2019 | 10-K | 2021-02-17 |