| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $177M | -$24.5M | -12.1% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $153M | -$21.1M | -12.1% | 30 Jun 2025 | 10-Q | 30 Jul 2025 |
| Q1 2025 | $161M | -$19.2M | -10.6% | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | $162M | -$16.4M | -9.17% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $202M | -$32.7M | -14% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $175M | -$26.1M | -13% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $181M | -$58.7M | -24.5% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $179M | -$81.9M | -31.4% | 31 Dec 2023 | 10-K | 21 Feb 2025 |
| Q3 2023 | $234M | -$88.8M | -27.5% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $201M | -$77.9M | -28% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $239M | -$9.8M | -3.93% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $261M | +$34.5M | +15.3% | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $323M | +$82.3M | +34.2% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $279M | +$110M | +65.2% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $249M | +$87.1M | +53.8% | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $226M | +$56M | +32.9% | 31 Dec 2021 | 10-K | 27 Feb 2023 |
| Q3 2021 | $241M | +$22.6M | +10.4% | 30 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $169M | -$900K | -0.53% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $162M | -$26.9M | -14.2% | 31 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $170M | -$40.3M | -19.1% | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $218M | -$70.3M | -24.4% | 30 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $170M | -$100M | -37.1% | 30 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $189M | -$94.1M | -33.3% | 31 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $211M | -$68.5M | -24.6% | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $289M | -$65.9M | -18.6% | 30 Sep 2019 | 10-Q | 30 Oct 2019 |
| Q2 2019 | $270M | -$21.2M | -7.29% | 30 Jun 2019 | 10-Q | 31 Jul 2019 |
| Q1 2019 | $283M | +$13.8M | +5.13% | 31 Mar 2019 | 10-Q | 01 May 2019 |
| Q4 2018 | $279M | +$32.5M | +13.2% | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $355M | +$46.5M | +15.1% | 30 Sep 2018 | 10-Q | 31 Oct 2018 |
| Q2 2018 | $291M | +$26.3M | +9.95% | 30 Jun 2018 | 10-Q | 01 Aug 2018 |
| Q1 2018 | $269M | +$200K | +0.07% | 31 Mar 2018 | 10-Q | 02 May 2018 |
| Q4 2017 | $247M | -$18.9M | -7.12% | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| Q3 2017 | $308M | -$10M | -3.15% | 30 Sep 2017 | 10-Q | 01 Nov 2017 |
| Q2 2017 | $264M | -$5.5M | -2.04% | 30 Jun 2017 | 10-Q | 02 Aug 2017 |
| Q1 2017 | $269M | -$9.8M | -3.52% | 31 Mar 2017 | 10-Q | 03 May 2017 |
| Q4 2016 | $265M | -$14.7M | -5.25% | 31 Dec 2016 | 10-K | 21 Feb 2018 |
| Q3 2016 | $318M | -$29.8M | -8.57% | 30 Sep 2016 | 10-Q | 02 Nov 2016 |
| Q2 2016 | $270M | -$19.5M | -6.74% | 30 Jun 2016 | 10-Q | 02 Aug 2016 |
| Q1 2016 | $279M | -$12.2M | -4.19% | 31 Mar 2016 | 10-Q | 04 May 2016 |
| Q4 2015 | $280M | -$7.7M | -2.68% | 31 Dec 2015 | 10-K | 22 Feb 2017 |
| Q3 2015 | $348M | -$300K | -0.09% | 30 Sep 2015 | 10-Q | 04 Nov 2015 |
| Q2 2015 | $289M | -$4.1M | -1.4% | 30 Jun 2015 | 10-Q | 05 Aug 2015 |
| Q1 2015 | $291M | +$20.8M | +7.7% | 31 Mar 2015 | 10-Q | 06 May 2015 |
| Q4 2014 | $288M | +$15.3M | +5.62% | 31 Dec 2014 | 10-K | 23 Feb 2016 |
| Q3 2014 | $348M | +$36.6M | +11.8% | 30 Sep 2014 | 8-K/A | 09 Jan 2015 |
| Q2 2014 | $294M | -$9.3M | -3.07% | 30 Jun 2014 | 10-Q | 07 Aug 2014 |
| Q1 2014 | $270M | -$21.3M | -7.31% | 31 Mar 2014 | 10-Q | 07 May 2014 |
| Q4 2013 | $273M | +$29.6M | +12.2% | 31 Dec 2013 | 10-K | 02 Mar 2015 |
| Q3 2013 | $312M | +$32.2M | +11.5% | 30 Sep 2013 | 10-Q | 06 Nov 2013 |
| Q2 2013 | $303M | +$50.3M | +19.9% | 30 Jun 2013 | 10-Q | 07 Aug 2013 |
| Q1 2013 | $292M | +$40.8M | +16.3% | 31 Mar 2013 | 10-Q | 08 May 2013 |
| Q4 2012 | $243M | -$6.6M | -2.65% | 31 Dec 2012 | 8-K/A | 09 Jan 2015 |
| Q3 2012 | $279M | -$5.4M | -1.9% | 30 Sep 2012 | 10-Q | 08 Nov 2012 |
| Q2 2012 | $253M | -$27.2M | -9.73% | 30 Jun 2012 | 10-Q | 08 Aug 2012 |
| Q1 2012 | $251M | 31 Mar 2012 | 10-Q | 10 May 2012 | ||
| Q4 2011 | $250M | +$2.1M | +0.85% | 31 Dec 2011 | 10-K | 08 Mar 2013 |
| Q3 2011 | $285M | 30 Sep 2011 | 10-Q | 14 Nov 2011 | ||
| Q2 2011 | $280M | 30 Jun 2011 | 10-Q | 11 Aug 2011 | ||
| Q4 2010 | $247M | 31 Dec 2010 | 10-K | 29 Feb 2012 |