| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $378M | -$40.4M | -9.65% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $395M | -$12.4M | -3.05% | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $412M | +$1.49M | +0.36% | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $428M | -$41.7M | -8.88% | 31 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $419M | -$58.4M | -12.3% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $408M | -$98M | -19.4% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $410M | -$105M | -20.4% | 31 Mar 2024 | 10-Q | 03 May 2024 |
| Q4 2023 | $470M | -$50.9M | -9.78% | 31 Dec 2023 | 10-K | 04 Mar 2025 |
| Q3 2023 | $477M | -$61.3M | -11.4% | 30 Sep 2023 | 10-Q | 03 Nov 2023 |
| Q2 2023 | $506M | 30 Jun 2023 | 10-Q | 04 Aug 2023 | ||
| Q1 2023 | $515M | 31 Mar 2023 | 10-Q | 05 May 2023 | ||
| Q4 2022 | $521M | -$48.3M | -8.49% | 31 Dec 2022 | 10-K | 05 Mar 2024 |
| Q3 2022 | $538M | 30 Sep 2022 | 10-Q | 04 Nov 2022 | ||
| Q4 2021 | $569M | 31 Dec 2021 | 10-K | 03 Mar 2023 |