| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $51.7M | -$58.8M | -53.2% | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $70.3M | -$73.8M | -51.2% | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $82.1M | -$78.7M | -49% | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | $95M | -$41.4M | -30.3% | 31 Dec 2024 | 10-Q | 03 Nov 2025 |
| Q3 2024 | $111M | -$35.3M | -24.2% | 30 Sep 2024 | 10-Q | 04 Nov 2024 |
| Q2 2024 | $144M | -$3.83M | -2.59% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $161M | -$8.19M | -4.85% | 31 Mar 2024 | 10-Q | 13 May 2024 |
| Q4 2023 | $136M | -$62.7M | -31.5% | 31 Dec 2023 | 10-K | 26 Mar 2025 |
| Q3 2023 | $146M | -$79.5M | -35.3% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $148M | -$99.8M | -40.3% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $169M | +$35M | +26.1% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $199M | +$37.4M | +23.1% | 31 Dec 2022 | 10-K | 27 Mar 2024 |
| Q3 2022 | $225M | +$42.3M | +23.1% | 30 Sep 2022 | 10-Q | 08 Nov 2022 |
| Q2 2022 | $248M | +$59.4M | +31.5% | 30 Jun 2022 | 10-Q | 08 Aug 2022 |
| Q1 2022 | $134M | -$85.1M | -38.8% | 31 Mar 2022 | 10-Q | 09 May 2022 |
| Q4 2021 | $162M | +$56.2M | +53.2% | 31 Dec 2021 | 10-K | 09 Mar 2023 |
| Q3 2021 | $183M | +$60.5M | +49.4% | 30 Sep 2021 | 10-Q | 10 Nov 2021 |
| Q2 2021 | $188M | +$50.9M | +37.1% | 30 Jun 2021 | 10-Q | 12 Aug 2021 |
| Q1 2021 | $219M | +$52.3M | +31.3% | 31 Mar 2021 | 10-Q | 13 May 2021 |
| Q4 2020 | $106M | -$88.1M | -45.5% | 31 Dec 2020 | 10-K | 15 Mar 2022 |
| Q3 2020 | $123M | -$96.9M | -44.2% | 30 Sep 2020 | 10-Q | 10 Nov 2020 |
| Q2 2020 | $137M | -$99.7M | -42.1% | 30 Jun 2020 | 10-Q | 13 Aug 2020 |
| Q1 2020 | $167M | +$29.9M | +21.8% | 31 Mar 2020 | 10-Q | 15 May 2020 |
| Q4 2019 | $194M | +$78M | +67.4% | 31 Dec 2019 | 10-K | 18 Mar 2021 |
| Q3 2019 | $220M | 30 Sep 2019 | 10-Q | 12 Nov 2019 | ||
| Q2 2019 | $237M | 30 Jun 2019 | 10-Q | 14 Aug 2019 | ||
| Q1 2019 | $137M | 31 Mar 2019 | 10-Q | 29 Apr 2019 | ||
| Q4 2018 | $116M | 31 Dec 2018 | 10-K | 10 Mar 2020 |