| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $826M | -$45.3M | -5.2% | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $812M | -$78.7M | -8.84% | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $825M | -$91.9M | -10% | Mar 31, 2025 | 10-K | 2025-05-22 |
| Q4 2024 | $841M | -$113M | -11.8% | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $872M | -$85.5M | -8.93% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $890M | -$91.3M | -9.3% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $917M | -$97.5M | -9.61% | Mar 31, 2024 | 10-K | 2024-05-29 |
| Q4 2023 | $954M | -$56.7M | -5.61% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $957M | -$38.4M | -3.86% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $982M | +$58M | +6.28% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $1.01B | +$65.9M | +6.94% | Mar 31, 2023 | 10-K | 2023-05-24 |
| Q4 2022 | $1.01B | +$17.1M | +1.72% | Dec 31, 2022 | 10-Q | 2023-02-08 |
| Q3 2022 | $996M | -$35.2M | -3.41% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $924M | -$149M | -13.9% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $949M | -$197M | -17.2% | Mar 31, 2022 | 10-QT | 2022-05-09 |
| Q4 2021 | $994M | -$200M | -16.8% | Dec 31, 2021 | 10-K | 2022-02-23 |
| Q3 2021 | $1.03B | -$200M | -16.2% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $1.07B | -$179M | -14.3% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $1.15B | -$126M | -9.9% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $1.19B | +$371M | +45% | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | $1.23B | +$400M | +48.2% | Sep 30, 2020 | 10-Q | 2020-11-05 |
| Q2 2020 | $1.25B | +$413M | +49.3% | Jun 30, 2020 | 10-Q | 2020-08-06 |
| Q1 2020 | $1.27B | +$447M | +54.3% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $823M | Dec 31, 2019 | 10-K | 2020-02-26 | ||
| Q3 2019 | $830M | Sep 30, 2019 | 10-Q | 2019-11-08 | ||
| Q2 2019 | $838M | Jun 30, 2019 | 10-Q | 2019-08-01 | ||
| Q1 2019 | $825M | Mar 31, 2019 | 10-Q | 2019-05-09 |