| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $157M | -$9.85M | -5.91% | 30 Sep 2025 | 10-Q | 14 Nov 2025 |
| Q2 2025 | $155M | -$44.4M | -22.2% | 30 Jun 2025 | 10-Q | 14 Nov 2025 |
| Q1 2025 | $158M | -$36.2M | -18.6% | 31 Mar 2025 | 10-Q | 14 Aug 2025 |
| Q4 2024 | $168M | -$30.1M | -15.2% | 31 Dec 2024 | 10-Q | 14 Nov 2025 |
| Q3 2024 | $167M | -$29.7M | -15.1% | 30 Sep 2024 | 10-Q | 14 Nov 2025 |
| Q2 2024 | $199M | -$7.67M | -3.7% | 30 Jun 2024 | 10-Q | 14 Nov 2025 |
| Q1 2024 | $194M | -$21.1M | -9.8% | 31 Mar 2024 | 10-Q | 14 Aug 2025 |
| Q4 2023 | $198M | -$28.4M | -12.5% | 31 Dec 2023 | 10-Q | 14 Nov 2025 |
| Q3 2023 | $196M | -$35.6M | -15.4% | 30 Sep 2023 | 10-Q | 14 Nov 2024 |
| Q2 2023 | $207M | -$57.6M | -21.8% | 30 Jun 2023 | 10-Q | 14 Nov 2024 |
| Q1 2023 | $215M | -$65.4M | -23.3% | 31 Mar 2023 | 10-Q | 14 Aug 2024 |
| Q4 2022 | $227M | -$57.5M | -20.2% | 31 Dec 2022 | 10-K | 31 Mar 2025 |
| Q3 2022 | $232M | -$55.7M | -19.4% | 30 Sep 2022 | 10-Q | 14 Nov 2023 |
| Q2 2022 | $265M | -$37.5M | -12.4% | 30 Jun 2022 | 10-Q | 14 Nov 2023 |
| Q1 2022 | $280M | -$22.8M | -7.53% | 31 Mar 2022 | 10-Q | 14 Aug 2023 |
| Q4 2021 | $284M | -$12M | -4.04% | 31 Dec 2021 | 10-K | 01 Apr 2024 |
| Q3 2021 | $288M | -$3.21M | -1.1% | 30 Sep 2021 | 10-Q | 14 Nov 2022 |
| Q2 2021 | $302M | +$14M | +4.87% | 30 Jun 2021 | 10-Q | 14 Nov 2022 |
| Q1 2021 | $303M | +$16.5M | +5.75% | 31 Mar 2021 | 10-Q | 11 Aug 2022 |
| Q4 2020 | $296M | -$15.6M | -5% | 31 Dec 2020 | 10-K | 30 Mar 2023 |
| Q3 2020 | $291M | -$42.5M | -12.7% | 30 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $288M | -$26.5M | -8.42% | 30 Jun 2020 | 10-Q | 12 Nov 2021 |
| Q1 2020 | $287M | -$31.6M | -9.93% | 31 Mar 2020 | 10-Q | 11 Aug 2021 |
| Q4 2019 | $312M | +$13.5M | +4.54% | 31 Dec 2019 | 10-K | 23 Mar 2022 |
| Q3 2019 | $333M | +$26M | +8.47% | 30 Sep 2019 | 10-Q | 10 Nov 2020 |
| Q2 2019 | $315M | +$1.19M | +0.38% | 30 Jun 2019 | 10-Q | 10 Nov 2020 |
| Q1 2019 | $318M | +$11.1M | +3.63% | 31 Mar 2019 | 10-Q | 07 Aug 2020 |
| Q4 2018 | $298M | -$17.1M | -5.43% | 31 Dec 2018 | 10-K | 19 Mar 2021 |
| Q3 2018 | $307M | -$10.7M | -3.36% | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | $313M | +$1.74M | +0.56% | 30 Jun 2018 | 10-Q | 12 Nov 2019 |
| Q1 2018 | $307M | -$5.89M | -1.88% | 31 Mar 2018 | 10-Q | 14 Aug 2019 |
| Q4 2017 | $315M | -$3.21M | -1.01% | 31 Dec 2017 | 10-K | 30 Mar 2020 |
| Q3 2017 | $318M | -$11.4M | -3.46% | 30 Sep 2017 | 10-Q | 14 Nov 2017 |
| Q2 2017 | $312M | -$18.5M | -5.59% | 30 Jun 2017 | 10-Q | 14 Aug 2017 |
| Q1 2017 | $313M | +$2.28M | +0.73% | 31 Mar 2017 | 10-Q | 15 May 2017 |
| Q4 2016 | $319M | -$1.57M | -0.49% | 31 Dec 2016 | 10-K | 01 Apr 2019 |
| Q3 2016 | $329M | +$6.63M | +2.06% | 30 Sep 2016 | 10-Q | 14 Nov 2016 |
| Q2 2016 | $330M | +$4.94M | +1.52% | 30 Jun 2016 | 10-Q | 15 Aug 2016 |
| Q1 2016 | $311M | -$22.3M | -6.7% | 31 Mar 2016 | 10-Q | 16 May 2016 |
| Q4 2015 | $320M | +$4.15M | +1.31% | 31 Dec 2015 | 10-K | 12 Mar 2018 |
| Q3 2015 | $323M | -$2.79M | -0.86% | 30 Sep 2015 | 10-Q | 13 Nov 2015 |
| Q2 2015 | $325M | +$11.1M | +3.52% | 30 Jun 2015 | 10-Q | 14 Aug 2015 |
| Q1 2015 | $333M | +$21.9M | +7.04% | 31 Mar 2015 | 10-Q | 14 May 2015 |
| Q4 2014 | $316M | +$7.88M | +2.56% | 31 Dec 2014 | 10-K | 12 Mar 2018 |
| Q3 2014 | $325M | +$14.5M | +4.67% | 30 Sep 2014 | 10-Q | 14 Nov 2014 |
| Q2 2014 | $314M | -$60.3M | -16.1% | 30 Jun 2014 | 10-Q | 08 Aug 2014 |
| Q1 2014 | $311M | -$66.8M | -17.7% | 31 Mar 2014 | 10-Q | 14 May 2014 |
| Q4 2013 | $308M | -$77M | -20% | 31 Dec 2013 | 10-K | 20 Mar 2017 |
| Q3 2013 | $311M | +$9.21M | +3.05% | 30 Sep 2013 | 10-Q | 14 Nov 2013 |
| Q2 2013 | $375M | +$83.2M | +28.5% | 30 Jun 2013 | 10-Q | 13 Aug 2013 |
| Q1 2013 | $378M | +$84.2M | +28.6% | 31 Mar 2013 | 10-Q | 13 May 2013 |
| Q4 2012 | $385M | +$123M | +46.8% | 31 Dec 2012 | 10-K | 24 Mar 2016 |
| Q3 2012 | $302M | +$35M | +13.1% | 30 Sep 2012 | 10-Q | 16 Nov 2012 |
| Q2 2012 | $291M | +$22.3M | +8.29% | 30 Jun 2012 | 10-Q | 14 Aug 2012 |
| Q1 2012 | $294M | 31 Mar 2012 | 10-Q | 14 May 2012 | ||
| Q4 2011 | $262M | -$12.6M | -4.6% | 31 Dec 2011 | 10-K | 31 Mar 2015 |
| Q3 2011 | $267M | 30 Sep 2011 | 10-Q | 14 Nov 2011 | ||
| Q2 2011 | $269M | 30 Jun 2011 | 10-Q | 15 Aug 2011 | ||
| Q4 2010 | $275M | 31 Dec 2010 | 10-K | 31 Mar 2014 |