| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q2 2025 | $140M | -$102M | -42.1% | 02 Aug 2025 | 10-Q | 11 Sep 2025 |
| Q1 2025 | $146M | -$99.9M | -40.6% | 03 May 2025 | 10-Q | 11 Sep 2025 |
| Q4 2024 | $179M | -$81M | -31.2% | 01 Feb 2025 | 10-Q | 11 Sep 2025 |
| Q3 2024 | $225M | -$36.7M | -14% | 02 Nov 2024 | 10-Q | 11 Dec 2024 |
| Q2 2024 | $243M | -$14M | -5.45% | 03 Aug 2024 | 10-Q | 11 Sep 2025 |
| Q1 2024 | $246M | -$1.08M | -0.44% | 04 May 2024 | 10-Q | 11 Sep 2025 |
| Q4 2023 | $260M | +$8.55M | +3.4% | 03 Feb 2024 | 10-Q | 11 Sep 2025 |
| Q3 2023 | $262M | -$17.7M | -6.34% | 28 Oct 2023 | 10-Q | 11 Dec 2024 |
| Q2 2023 | $257M | -$17.6M | -6.43% | 29 Jul 2023 | 10-Q | 11 Dec 2024 |
| Q1 2023 | $247M | -$62.1M | -20.1% | 29 Apr 2023 | 10-Q | 11 Dec 2024 |
| Q4 2022 | $251M | -$76.1M | -23.2% | 28 Jan 2023 | 10-K | 28 Mar 2025 |
| Q3 2022 | $280M | -$47.8M | -14.6% | 29 Oct 2022 | 10-Q | 06 Dec 2023 |
| Q2 2022 | $274M | -$48.7M | -15.1% | 30 Jul 2022 | 10-Q | 06 Dec 2023 |
| Q1 2022 | $309M | -$3.28M | -1.05% | 30 Apr 2022 | 10-Q | 06 Dec 2023 |
| Q4 2021 | $327M | +$12.5M | +3.98% | 29 Jan 2022 | 10-K | 28 Mar 2025 |
| Q3 2021 | $327M | +$22.6M | +7.42% | 30 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $323M | +$29M | +9.89% | 31 Jul 2021 | 10-Q | 07 Dec 2022 |
| Q1 2021 | $312M | +$36.8M | +13.4% | 01 May 2021 | 10-Q | 07 Dec 2022 |
| Q4 2020 | $315M | +$11.1M | +3.67% | 30 Jan 2021 | 10-K | 29 Mar 2024 |
| Q3 2020 | $305M | +$12.8M | +4.38% | 31 Oct 2020 | 10-Q | 08 Dec 2021 |
| Q2 2020 | $294M | -$577K | -0.2% | 01 Aug 2020 | 10-Q | 08 Dec 2021 |
| Q1 2020 | $276M | -$14.2M | -4.9% | 02 May 2020 | 10-Q | 08 Dec 2021 |
| Q4 2019 | $304M | +$9.07M | +3.08% | 01 Feb 2020 | 10-K | 28 Mar 2023 |
| Q3 2019 | $292M | +$2.17M | +0.75% | 02 Nov 2019 | 10-Q | 09 Dec 2020 |
| Q2 2019 | $294M | +$2.2M | +0.75% | 03 Aug 2019 | 10-Q | 09 Dec 2020 |
| Q1 2019 | $290M | +$5.08M | +1.78% | 04 May 2019 | 10-Q | 09 Dec 2020 |
| Q4 2018 | $295M | +$9.42M | +3.3% | 02 Feb 2019 | 10-K | 29 Mar 2022 |
| Q3 2018 | $290M | 03 Nov 2018 | 10-Q | 11 Dec 2019 | ||
| Q2 2018 | $292M | 04 Aug 2018 | 10-Q | 11 Dec 2019 | ||
| Q1 2018 | $285M | 05 May 2018 | 10-Q | 11 Dec 2019 | ||
| Q4 2017 | $285M | +$1.5M | +0.53% | 03 Feb 2018 | 10-K | 30 Mar 2021 |
| Q4 2016 | $284M | -$1.47M | -0.52% | 28 Jan 2017 | 10-K | 31 Mar 2020 |
| Q4 2015 | $285M | +$784K | +0.28% | 30 Jan 2016 | 10-K | 02 Apr 2019 |
| Q4 2014 | $284M | +$29.3M | +11.5% | 31 Jan 2015 | 10-K | 03 Apr 2018 |
| Q4 2013 | $255M | +$60.9M | +31.3% | 01 Feb 2014 | 10-K | 28 Mar 2017 |
| Q4 2012 | $194M | +$70.2M | +56.6% | 02 Feb 2013 | 10-K | 29 Mar 2016 |
| Q4 2011 | $124M | +$59.7M | +92.8% | 28 Jan 2012 | 10-K | 31 Mar 2015 |
| Q4 2010 | $64.3M | -$13.6M | -17.4% | 29 Jan 2011 | 10-K | 02 Apr 2014 |
| Q4 2009 | $77.9M | 30 Jan 2010 | 10-K | 03 Apr 2013 |