| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2025 | $266M | -$113M | -29.8% | 02 Aug 2025 | 10-Q | 11 Sep 2025 |
| Q1 2025 | $268M | -$101M | -27.3% | 03 May 2025 | 10-Q | 11 Jun 2025 |
| Q4 2024 | $307M | -$74.1M | -19.5% | 01 Feb 2025 | 10-Q | 11 Sep 2025 |
| Q3 2024 | $359M | -$23.9M | -6.23% | 02 Nov 2024 | 10-Q | 11 Dec 2024 |
| Q2 2024 | $379M | -$12.3M | -3.14% | 03 Aug 2024 | 10-Q | 11 Sep 2024 |
| Q1 2024 | $369M | -$11.2M | -2.96% | 04 May 2024 | 10-Q | 12 Jun 2024 |
| Q4 2023 | $381M | -$23.7M | -5.86% | 03 Feb 2024 | 10-K | 28 Mar 2025 |
| Q3 2023 | $383M | -$78.5M | -17% | 28 Oct 2023 | 10-Q | 06 Dec 2023 |
| Q2 2023 | $392M | -$91.7M | -19% | 29 Jul 2023 | 10-Q | 06 Sep 2023 |
| Q1 2023 | $380M | -$124M | -24.6% | 29 Apr 2023 | 10-Q | 07 Jun 2023 |
| Q4 2022 | $405M | -$113M | -21.8% | 28 Jan 2023 | 10-K | 29 Mar 2024 |
| Q3 2022 | $461M | -$59.4M | -11.4% | 29 Oct 2022 | 10-Q | 07 Dec 2022 |
| Q2 2022 | $483M | -$41.8M | -7.97% | 30 Jul 2022 | 10-Q | 07 Sep 2022 |
| Q1 2022 | $504M | +$2.45M | +0.49% | 30 Apr 2022 | 10-Q | 09 Jun 2022 |
| Q4 2021 | $518M | +$3.76M | +0.73% | 29 Jan 2022 | 10-K | 28 Mar 2023 |
| Q3 2021 | $521M | -$20.4M | -3.78% | 30 Oct 2021 | 10-Q | 08 Dec 2021 |
| Q2 2021 | $525M | -$17M | -3.14% | 31 Jul 2021 | 10-Q | 08 Sep 2021 |
| Q1 2021 | $501M | -$50.2M | -9.1% | 01 May 2021 | 10-Q | 09 Jun 2021 |
| Q4 2020 | $514M | -$21.3M | -3.98% | 30 Jan 2021 | 10-K | 29 Mar 2022 |
| Q3 2020 | $541M | +$9.15M | +1.72% | 31 Oct 2020 | 10-Q | 09 Dec 2020 |
| Q2 2020 | $542M | -$11.2M | -2.03% | 01 Aug 2020 | 10-Q | 09 Sep 2020 |
| Q1 2020 | $551M | +$87M | +18.7% | 02 May 2020 | 10-Q | 10 Jun 2020 |
| Q4 2019 | $535M | +$173M | +47.7% | 01 Feb 2020 | 10-K | 30 Mar 2021 |
| Q3 2019 | $532M | +$179M | +50.7% | 02 Nov 2019 | 10-Q | 11 Dec 2019 |
| Q2 2019 | $553M | +$194M | +54% | 03 Aug 2019 | 10-Q | 11 Sep 2019 |
| Q1 2019 | $464M | +$120M | +34.8% | 04 May 2019 | 10-Q | 12 Jun 2019 |
| Q4 2018 | $362M | +$11.5M | +3.27% | 02 Feb 2019 | 10-K | 31 Mar 2020 |
| Q3 2018 | $353M | -$1.4M | -0.39% | 03 Nov 2018 | 10-Q | 12 Dec 2018 |
| Q2 2018 | $359M | +$5.93M | +1.68% | 04 Aug 2018 | 10-Q | 12 Sep 2018 |
| Q1 2018 | $344M | -$17.8M | -4.91% | 05 May 2018 | 10-Q | 13 Jun 2018 |
| Q4 2017 | $351M | -$22.8M | -6.12% | 03 Feb 2018 | 10-K | 02 Apr 2019 |
| Q3 2017 | $354M | -$3.5M | -0.98% | 28 Oct 2017 | 10-Q | 06 Dec 2017 |
| Q2 2017 | $353M | -$210K | -0.06% | 29 Jul 2017 | 10-Q | 06 Sep 2017 |
| Q1 2017 | $362M | -$3.46M | -0.95% | 29 Apr 2017 | 10-Q | 07 Jun 2017 |
| Q4 2016 | $374M | -$7.17M | -1.88% | 28 Jan 2017 | 10-K | 03 Apr 2018 |
| Q3 2016 | $358M | -$6.04M | -1.66% | 29 Oct 2016 | 10-Q | 07 Dec 2016 |
| Q2 2016 | $354M | -$3.55M | -0.99% | 30 Jul 2016 | 10-Q | 07 Sep 2016 |
| Q1 2016 | $366M | -$527K | -0.14% | 30 Apr 2016 | 10-Q | 08 Jun 2016 |
| Q4 2015 | $381M | +$3.4M | +0.9% | 30 Jan 2016 | 10-K | 28 Mar 2017 |
| Q3 2015 | $364M | -$2.28M | -0.62% | 31 Oct 2015 | 10-Q | 09 Dec 2015 |
| Q2 2015 | $357M | +$15.7M | +4.6% | 01 Aug 2015 | 10-Q | 09 Sep 2015 |
| Q1 2015 | $366M | +$26.9M | +7.93% | 02 May 2015 | 10-Q | 11 Jun 2015 |
| Q4 2014 | $377M | +$42.9M | +12.8% | 31 Jan 2015 | 10-K | 29 Mar 2016 |
| Q3 2014 | $366M | +$51.9M | +16.5% | 01 Nov 2014 | 10-Q | 10 Dec 2014 |
| Q2 2014 | $341M | +$47.9M | +16.3% | 02 Aug 2014 | 10-Q | 10 Sep 2014 |
| Q1 2014 | $339M | +$63.1M | +22.8% | 03 May 2014 | 10-Q | 12 Jun 2014 |
| Q4 2013 | $334M | +$57.1M | +20.6% | 01 Feb 2014 | 10-K | 31 Mar 2015 |
| Q3 2013 | $314M | +$30.4M | +10.7% | 02 Nov 2013 | 10-Q | 12 Dec 2013 |
| Q2 2013 | $294M | +$30.3M | +11.5% | 03 Aug 2013 | 10-Q | 11 Sep 2013 |
| Q1 2013 | $276M | +$57M | +26% | 04 May 2013 | 10-Q | 12 Jun 2013 |
| Q4 2012 | $277M | +$57.8M | +26.3% | 02 Feb 2013 | 10-K | 02 Apr 2014 |
| Q3 2012 | $284M | +$58.7M | +26.1% | 27 Oct 2012 | 10-Q | 06 Dec 2012 |
| Q2 2012 | $263M | +$36.5M | +16.1% | 28 Jul 2012 | 10-Q | 06 Sep 2012 |
| Q1 2012 | $219M | 28 Apr 2012 | 10-Q | 06 Jun 2012 | ||
| Q4 2011 | $220M | +$13.5M | +6.54% | 28 Jan 2012 | 10-K | 03 Apr 2013 |
| Q3 2011 | $225M | 29 Oct 2011 | 10-Q | 13 Dec 2011 | ||
| Q2 2011 | $227M | 30 Jul 2011 | 10-Q | 13 Sep 2011 | ||
| Q4 2010 | $206M | 29 Jan 2011 | 10-K | 27 Mar 2012 |