| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2025 | $182M | -$97.9M | -35% | 02 Aug 2025 | 10-Q | 11 Sep 2025 |
| Q1 2025 | $187M | -$87.5M | -31.9% | 03 May 2025 | 10-Q | 11 Jun 2025 |
| Q4 2024 | $220M | -$62.2M | -22% | 01 Feb 2025 | 10-Q | 11 Sep 2025 |
| Q3 2024 | $267M | -$17.1M | -6% | 02 Nov 2024 | 10-Q | 11 Dec 2024 |
| Q2 2024 | $280M | +$848K | +0.3% | 03 Aug 2024 | 10-Q | 11 Sep 2024 |
| Q1 2024 | $274M | +$4.4M | +1.63% | 04 May 2024 | 10-Q | 12 Jun 2024 |
| Q4 2023 | $282M | +$7.84M | +2.85% | 03 Feb 2024 | 10-K | 28 Mar 2025 |
| Q3 2023 | $284M | -$18.5M | -6.1% | 28 Oct 2023 | 10-Q | 06 Dec 2023 |
| Q2 2023 | $279M | -$18.4M | -6.19% | 29 Jul 2023 | 10-Q | 06 Sep 2023 |
| Q1 2023 | $270M | -$57.4M | -17.5% | 29 Apr 2023 | 10-Q | 07 Jun 2023 |
| Q4 2022 | $275M | -$59.7M | -17.9% | 28 Jan 2023 | 10-K | 29 Mar 2024 |
| Q3 2022 | $303M | -$26.4M | -8.03% | 29 Oct 2022 | 10-Q | 07 Dec 2022 |
| Q2 2022 | $298M | -$25.8M | -7.98% | 30 Jul 2022 | 10-Q | 07 Sep 2022 |
| Q1 2022 | $327M | +$13M | +4.14% | 30 Apr 2022 | 10-Q | 09 Jun 2022 |
| Q4 2021 | $334M | +$17.8M | +5.64% | 29 Jan 2022 | 10-K | 28 Mar 2023 |
| Q3 2021 | $329M | +$20.6M | +6.68% | 30 Oct 2021 | 10-Q | 08 Dec 2021 |
| Q2 2021 | $323M | +$23.7M | +7.91% | 31 Jul 2021 | 10-Q | 08 Sep 2021 |
| Q1 2021 | $314M | +$31.6M | +11.2% | 01 May 2021 | 10-Q | 09 Jun 2021 |
| Q4 2020 | $317M | +$9.11M | +2.96% | 30 Jan 2021 | 10-K | 29 Mar 2022 |
| Q3 2020 | $309M | +$13.2M | +4.47% | 31 Oct 2020 | 10-Q | 09 Dec 2020 |
| Q2 2020 | $300M | +$4.48M | +1.52% | 01 Aug 2020 | 10-Q | 09 Sep 2020 |
| Q1 2020 | $283M | -$6.62M | -2.29% | 02 May 2020 | 10-Q | 10 Jun 2020 |
| Q4 2019 | $307M | +$15.4M | +5.28% | 01 Feb 2020 | 10-K | 30 Mar 2021 |
| Q3 2019 | $295M | +$12M | +4.24% | 02 Nov 2019 | 10-Q | 11 Dec 2019 |
| Q2 2019 | $295M | +$16.1M | +5.77% | 03 Aug 2019 | 10-Q | 11 Sep 2019 |
| Q1 2019 | $289M | +$19.5M | +7.24% | 04 May 2019 | 10-Q | 12 Jun 2019 |
| Q4 2018 | $292M | +$21.2M | +7.83% | 02 Feb 2019 | 10-K | 31 Mar 2020 |
| Q3 2018 | $283M | +$21.1M | +8.05% | 03 Nov 2018 | 10-Q | 12 Dec 2018 |
| Q2 2018 | $279M | +$17.2M | +6.58% | 04 Aug 2018 | 10-Q | 12 Sep 2018 |
| Q1 2018 | $270M | +$10.1M | +3.91% | 05 May 2018 | 10-Q | 13 Jun 2018 |
| Q4 2017 | $271M | +$7.02M | +2.66% | 03 Feb 2018 | 10-K | 02 Apr 2019 |
| Q3 2017 | $262M | +$1.95M | +0.75% | 28 Oct 2017 | 10-Q | 06 Dec 2017 |
| Q2 2017 | $262M | +$10.4M | +4.13% | 29 Jul 2017 | 10-Q | 06 Sep 2017 |
| Q1 2017 | $260M | +$13.3M | +5.39% | 29 Apr 2017 | 10-Q | 07 Jun 2017 |
| Q4 2016 | $264M | +$19.8M | +8.1% | 28 Jan 2017 | 10-K | 03 Apr 2018 |
| Q3 2016 | $260M | +$32M | +14% | 29 Oct 2016 | 10-Q | 07 Dec 2016 |
| Q2 2016 | $252M | +$33.5M | +15.4% | 30 Jul 2016 | 10-Q | 07 Sep 2016 |
| Q1 2016 | $246M | +$34.1M | +16.1% | 30 Apr 2016 | 10-Q | 08 Jun 2016 |
| Q4 2015 | $244M | +$27.6M | +12.7% | 30 Jan 2016 | 10-K | 28 Mar 2017 |
| Q3 2015 | $228M | +$29.2M | +14.7% | 31 Oct 2015 | 10-Q | 09 Dec 2015 |
| Q2 2015 | $218M | +$25.9M | +13.5% | 01 Aug 2015 | 10-Q | 09 Sep 2015 |
| Q1 2015 | $212M | +$27.7M | +15% | 02 May 2015 | 10-Q | 11 Jun 2015 |
| Q4 2014 | $216M | +$38.4M | +21.6% | 31 Jan 2015 | 10-K | 29 Mar 2016 |
| Q3 2014 | $199M | +$40.6M | +25.6% | 01 Nov 2014 | 10-Q | 10 Dec 2014 |
| Q2 2014 | $192M | +$48.8M | +34.1% | 02 Aug 2014 | 10-Q | 10 Sep 2014 |
| Q1 2014 | $185M | +$56.2M | +43.8% | 03 May 2014 | 10-Q | 12 Jun 2014 |
| Q4 2013 | $178M | +$58.8M | +49.3% | 01 Feb 2014 | 10-K | 31 Mar 2015 |
| Q3 2013 | $159M | +$64.5M | +68.6% | 02 Nov 2013 | 10-Q | 12 Dec 2013 |
| Q2 2013 | $143M | +$67M | +87.8% | 03 Aug 2013 | 10-Q | 11 Sep 2013 |
| Q1 2013 | $128M | +$65.4M | +104% | 04 May 2013 | 10-Q | 12 Jun 2013 |
| Q4 2012 | $119M | +$68.9M | +137% | 02 Feb 2013 | 10-K | 02 Apr 2014 |
| Q3 2012 | $94.1M | +$63.8M | +211% | 27 Oct 2012 | 10-Q | 06 Dec 2012 |
| Q2 2012 | $76.3M | +$59.1M | +342% | 28 Jul 2012 | 10-Q | 06 Sep 2012 |
| Q1 2012 | $62.9M | 28 Apr 2012 | 10-Q | 06 Jun 2012 | ||
| Q4 2011 | $50.3M | +$57.9M | 28 Jan 2012 | 10-K | 03 Apr 2013 | |
| Q3 2011 | $30.2M | 29 Oct 2011 | 10-Q | 13 Dec 2011 | ||
| Q2 2011 | $17.3M | 30 Jul 2011 | 10-Q | 13 Sep 2011 | ||
| Q4 2010 | -$7.6M | 29 Jan 2011 | 10-K | 27 Mar 2012 |