| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2025 | $114M | +$8.65M | +8.19% | 31 Jul 2025 | 10-Q | 02 Sep 2025 |
| Q1 2025 | $127M | +$5.02M | +4.1% | 30 Apr 2025 | 10-Q | 04 Jun 2025 |
| Q4 2024 | $138M | +$754K | +0.55% | 31 Jan 2025 | 10-Q | 02 Sep 2025 |
| Q3 2024 | $128M | +$18.1M | +16.4% | 31 Oct 2024 | 10-Q | 04 Dec 2024 |
| Q2 2024 | $106M | -$13.5M | -11.3% | 31 Jul 2024 | 10-Q | 05 Sep 2024 |
| Q1 2024 | $122M | -$30.4M | -19.9% | 30 Apr 2024 | 10-Q | 04 Jun 2024 |
| Q4 2023 | $137M | -$18.5M | -11.9% | 31 Jan 2024 | 10-K | 26 Mar 2025 |
| Q3 2023 | $110M | -$17.5M | -13.7% | 31 Oct 2023 | 10-Q | 06 Dec 2023 |
| Q2 2023 | $119M | -$7.43M | -5.87% | 31 Jul 2023 | 10-Q | 06 Sep 2023 |
| Q1 2023 | $153M | +$6.43M | +4.4% | 30 Apr 2023 | 10-Q | 07 Jun 2023 |
| Q4 2022 | $156M | -$12.8M | -7.56% | 31 Jan 2023 | 10-K | 27 Mar 2024 |
| Q3 2022 | $128M | -$10.8M | -7.79% | 31 Oct 2022 | 10-Q | 07 Dec 2022 |
| Q2 2022 | $127M | -$5.46M | -4.13% | 31 Jul 2022 | 10-Q | 07 Sep 2022 |
| Q1 2022 | $146M | -$8.28M | -5.36% | 30 Apr 2022 | 10-Q | 07 Jun 2022 |
| Q4 2021 | $169M | -$42.8M | -20.2% | 31 Jan 2022 | 10-K | 29 Mar 2023 |
| Q3 2021 | $139M | -$108M | -43.9% | 31 Oct 2021 | 10-Q | 06 Dec 2021 |
| Q2 2021 | $132M | -$117M | -47% | 31 Jul 2021 | 10-Q | 09 Sep 2021 |
| Q1 2021 | $155M | -$73.7M | -32.3% | 30 Apr 2021 | 10-Q | 09 Jun 2021 |
| Q4 2020 | $212M | -$18.2M | -7.92% | 31 Jan 2021 | 10-K | 29 Mar 2022 |
| Q3 2020 | $247M | +$23.6M | +10.6% | 31 Oct 2020 | 10-Q | 09 Dec 2020 |
| Q2 2020 | $249M | +$30.7M | +14% | 31 Jul 2020 | 10-Q | 09 Sep 2020 |
| Q1 2020 | $228M | -$16.7M | -6.83% | 30 Apr 2020 | 10-Q | 09 Jun 2020 |
| Q4 2019 | $230M | +$21.2M | +10.2% | 31 Jan 2020 | 10-K | 31 Mar 2021 |
| Q3 2019 | $223M | +$41.9M | +23.1% | 31 Oct 2019 | 10-Q | 04 Dec 2019 |
| Q2 2019 | $219M | +$37.9M | +21% | 31 Jul 2019 | 10-Q | 04 Sep 2019 |
| Q1 2019 | $245M | +$51.2M | +26.4% | 30 Apr 2019 | 10-Q | 06 Jun 2019 |
| Q4 2018 | $208M | -$11.8M | -5.35% | 31 Jan 2019 | 10-K | 31 Mar 2020 |
| Q3 2018 | $181M | -$39.3M | -17.8% | 31 Oct 2018 | 10-Q | 06 Dec 2018 |
| Q2 2018 | $181M | -$32.3M | -15.2% | 31 Jul 2018 | 10-Q | 05 Sep 2018 |
| Q1 2018 | $194M | -$28.1M | -12.7% | 30 Apr 2018 | 10-Q | 07 Jun 2018 |
| Q4 2017 | $220M | +$7.04M | +3.3% | 31 Jan 2018 | 10-K | 28 Mar 2019 |
| Q3 2017 | $221M | +$17.6M | +8.69% | 31 Oct 2017 | 10-Q | 06 Dec 2017 |
| Q2 2017 | $213M | -$9.62M | -4.32% | 31 Jul 2017 | 10-Q | 06 Sep 2017 |
| Q1 2017 | $222M | +$10.2M | +4.8% | 30 Apr 2017 | 10-Q | 08 Jun 2017 |
| Q4 2016 | $213M | +$6.26M | +3.02% | 31 Jan 2017 | 10-K | 29 Mar 2018 |
| Q3 2016 | $203M | -$8.42M | -3.98% | 31 Oct 2016 | 10-Q | 07 Dec 2016 |
| Q2 2016 | $223M | +$23.3M | +11.7% | 31 Jul 2016 | 10-Q | 07 Sep 2016 |
| Q1 2016 | $212M | -$16.1M | -7.07% | 30 Apr 2016 | 10-Q | 07 Jun 2016 |
| Q4 2015 | $207M | -$14.6M | -6.61% | 31 Jan 2016 | 10-K | 28 Mar 2017 |
| Q3 2015 | $212M | -$6.3M | -2.89% | 31 Oct 2015 | 10-Q | 02 Dec 2015 |
| Q2 2015 | $199M | -$11.1M | -5.26% | 31 Jul 2015 | 10-Q | 02 Sep 2015 |
| Q1 2015 | $228M | -$1.78M | -0.77% | 30 Apr 2015 | 10-Q | 03 Jun 2015 |
| Q4 2014 | $222M | +$42.9M | +24% | 31 Jan 2015 | 10-K | 30 Mar 2016 |
| Q3 2014 | $218M | +$51.8M | +31.2% | 31 Oct 2014 | 10-Q | 03 Dec 2014 |
| Q2 2014 | $210M | +$50.7M | +31.8% | 31 Jul 2014 | 10-Q | 04 Sep 2014 |
| Q1 2014 | $230M | +$43.6M | +23.4% | 30 Apr 2014 | 10-Q | 05 Jun 2014 |
| Q4 2013 | $179M | +$1.7M | +0.96% | 31 Jan 2014 | 10-K | 27 Mar 2015 |
| Q3 2013 | $166M | -$4.43M | -2.6% | 31 Oct 2013 | 10-Q | 04 Dec 2013 |
| Q2 2013 | $160M | -$6.34M | -3.82% | 31 Jul 2013 | 10-Q | 04 Sep 2013 |
| Q1 2013 | $186M | +$2.07M | +1.12% | 30 Apr 2013 | 10-Q | 03 Jun 2013 |
| Q4 2012 | $177M | +$9.08M | +5.41% | 31 Jan 2013 | 10-K | 31 Mar 2014 |
| Q3 2012 | $170M | +$1.35M | +0.8% | 31 Oct 2012 | 10-Q | 06 Dec 2012 |
| Q2 2012 | $166M | +$17.8M | +12% | 31 Jul 2012 | 10-Q | 06 Sep 2012 |
| Q1 2012 | $184M | 30 Apr 2012 | 10-Q | 06 Jun 2012 | ||
| Q4 2011 | $168M | +$5.24M | +3.22% | 31 Jan 2012 | 10-K | 28 Mar 2013 |
| Q3 2011 | $169M | 31 Oct 2011 | 10-Q | 09 Dec 2011 | ||
| Q2 2011 | $148M | 31 Jul 2011 | 10-Q | 08 Sep 2011 | ||
| Q4 2010 | $163M | 31 Jan 2011 | 10-K | 02 Apr 2012 |