| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $219M | -$9.15M | -4.01% | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $230M | -$38.9M | -14.5% | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $174M | -$127M | -42.1% | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $205M | -$103M | -33.4% | Dec 31, 2024 | 10-Q | 2025-11-05 |
| Q3 2024 | $228M | -$18.6M | -7.55% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $269M | +$6.47M | +2.46% | Jun 30, 2024 | 10-Q | 2024-07-31 |
| Q1 2024 | $301M | +$6.36M | +2.16% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $308M | -$52.9M | -14.7% | Dec 31, 2023 | 10-K | 2025-02-26 |
| Q3 2023 | $247M | -$124M | -33.4% | Sep 30, 2023 | 10-Q | 2023-11-01 |
| Q2 2023 | $263M | -$120M | -31.3% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $294M | -$114M | -27.9% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $361M | -$95.6M | -21% | Dec 31, 2022 | 10-K | 2024-02-28 |
| Q3 2022 | $371M | -$65.6M | -15% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $382M | -$114M | -22.9% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $408M | -$107M | -20.8% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $456M | +$15.8M | +3.59% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $436M | +$47.8M | +12.3% | Sep 30, 2021 | 10-Q | 2021-11-10 |
| Q2 2021 | $496M | +$322M | +186% | Jun 30, 2021 | 10-Q | 2021-08-12 |
| Q1 2021 | $515M | +$372M | +259% | Mar 31, 2021 | 10-Q | 2021-05-11 |
| Q4 2020 | $440M | +$381M | +636% | Dec 31, 2020 | 10-K | 2022-02-24 |
| Q3 2020 | $388M | Sep 30, 2020 | 10-Q | 2020-11-12 | ||
| Q2 2020 | $174M | Jun 30, 2020 | 10-Q | 2020-08-10 | ||
| Q1 2020 | $144M | Mar 31, 2020 | 10-Q | 2020-05-13 | ||
| Q4 2019 | $59.8M | Dec 31, 2019 | 10-K | 2021-03-04 |