| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $235M | -$37.5M | -13.7% | 01 Nov 2025 | 10-Q | 04 Dec 2025 |
| Q2 2025 | $263M | -$39.4M | -13% | 02 Aug 2025 | 10-Q | 04 Sep 2025 |
| Q1 2025 | $255M | -$29M | -10.2% | 03 May 2025 | 10-Q | 05 Jun 2025 |
| Q4 2024 | $242M | -$43.1M | -15.1% | 01 Feb 2025 | 10-Q | 04 Dec 2025 |
| Q3 2024 | $273M | -$38.2M | -12.3% | 02 Nov 2024 | 10-Q | 04 Dec 2025 |
| Q2 2024 | $302M | -$35.9M | -10.6% | 03 Aug 2024 | 10-Q | 04 Sep 2025 |
| Q1 2024 | $284M | -$23.7M | -7.69% | 04 May 2024 | 10-Q | 05 Jun 2025 |
| Q4 2023 | $285M | -$14.3M | -4.78% | 03 Feb 2024 | 10-K | 10 Apr 2025 |
| Q3 2023 | $311M | -$13.8M | -4.24% | 28 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | $338M | -$7.55M | -2.18% | 29 Jul 2023 | 10-Q | 06 Sep 2024 |
| Q1 2023 | $308M | -$10.1M | -3.17% | 29 Apr 2023 | 10-Q | 07 Jun 2024 |
| Q4 2022 | $299M | -$31.2M | -9.44% | 28 Jan 2023 | 10-K | 11 Apr 2024 |
| Q3 2022 | $325M | -$32.7M | -9.14% | 29 Oct 2022 | 10-Q | 01 Dec 2023 |
| Q2 2022 | $346M | -$18M | -4.95% | 30 Jul 2022 | 10-Q | 01 Sep 2023 |
| Q1 2022 | $318M | -$34.2M | -9.72% | 30 Apr 2022 | 10-Q | 05 Jun 2023 |
| Q4 2021 | $330M | -$16.7M | -4.82% | 29 Jan 2022 | 10-K | 13 Apr 2023 |
| Q3 2021 | $358M | +$270K | +0.08% | 30 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $364M | -$32M | -8.08% | 31 Jul 2021 | 10-Q | 06 Sep 2022 |
| Q1 2021 | $352M | -$21.3M | -5.7% | 01 May 2021 | 10-Q | 09 Jun 2022 |
| Q4 2020 | $347M | -$39.9M | -10.3% | 30 Jan 2021 | 10-K | 14 Apr 2022 |
| Q3 2020 | $357M | -$5.96M | -1.64% | 31 Oct 2020 | 10-Q | 07 Dec 2021 |
| Q2 2020 | $396M | +$30.1M | +8.21% | 01 Aug 2020 | 10-Q | 09 Sep 2021 |
| Q1 2020 | $373M | +$40.4M | +12.2% | 02 May 2020 | 10-Q | 08 Jun 2021 |
| Q4 2019 | $387M | +$257M | +198% | 01 Feb 2020 | 10-K | 01 Apr 2021 |
| Q3 2019 | $363M | +$254M | +233% | 02 Nov 2019 | 10-Q | 10 Dec 2020 |
| Q2 2019 | $366M | +$240M | +190% | 03 Aug 2019 | 10-Q | 08 Sep 2020 |
| Q1 2019 | $333M | +$237M | +246% | 04 May 2019 | 10-Q | 15 Jun 2020 |
| Q4 2018 | $130M | +$155K | +0.12% | 02 Feb 2019 | 10-K | 01 Apr 2020 |
| Q3 2018 | $109M | -$4.58M | -4.02% | 03 Nov 2018 | 10-Q | 10 Dec 2019 |
| Q2 2018 | $126M | -$1M | -0.79% | 04 Aug 2018 | 10-Q | 10 Sep 2019 |
| Q1 2018 | $96.1M | -$2.78M | -2.81% | 05 May 2018 | 10-Q | 03 Jun 2019 |
| Q4 2017 | $130M | +$28.4M | +28% | 03 Feb 2018 | 10-K | 29 Mar 2019 |
| Q3 2017 | $114M | +$9.28M | +8.88% | 28 Oct 2017 | 10-Q | 10 Dec 2018 |
| Q2 2017 | $127M | +$4.54M | +3.7% | 29 Jul 2017 | 10-Q | 30 Aug 2018 |
| Q1 2017 | $98.9M | +$132K | +0.13% | 29 Apr 2017 | 10-Q | 13 Jun 2018 |
| Q4 2016 | $101M | +$3.75M | +3.84% | 28 Jan 2017 | 10-K | 30 Mar 2018 |
| Q3 2016 | $104M | +$1.8M | +1.76% | 29 Oct 2016 | 10-Q | 05 Dec 2017 |
| Q2 2016 | $123M | +$3.06M | +2.56% | 30 Jul 2016 | 10-Q | 31 Aug 2017 |
| Q1 2016 | $98.8M | -$21K | -0.02% | 30 Apr 2016 | 10-Q | 08 Jun 2016 |
| Q4 2015 | $97.5M | -$1.33M | -1.34% | 30 Jan 2016 | 10-K | 20 Mar 2017 |
| Q3 2015 | $103M | +$700K | +0.69% | 31 Oct 2015 | 10-Q | 08 Dec 2015 |
| Q2 2015 | $120M | +$3.23M | +2.78% | 01 Aug 2015 | 10-Q | 09 Sep 2015 |
| Q1 2015 | $98.8M | +$4.68M | +4.98% | 02 May 2015 | 10-Q | 11 Jun 2015 |
| Q4 2014 | $98.9M | +$7.38M | +8.07% | 31 Jan 2015 | 10-K | 30 Mar 2016 |
| Q3 2014 | $102M | +$4.66M | +4.79% | 01 Nov 2014 | 10-Q | 09 Dec 2014 |
| Q2 2014 | $116M | +$6.64M | +6.05% | 02 Aug 2014 | 10-Q | 09 Sep 2014 |
| Q1 2014 | $94.1M | +$4.94M | +5.54% | 03 May 2014 | 10-Q | 11 Jun 2014 |
| Q4 2013 | $91.5M | +$3.4M | +3.86% | 01 Feb 2014 | 10-K | 01 Apr 2015 |
| Q3 2013 | $97.3M | +$7.06M | +7.82% | 02 Nov 2013 | 10-Q | 10 Dec 2013 |
| Q2 2013 | $110M | +$8.76M | +8.67% | 03 Aug 2013 | 10-Q | 11 Sep 2013 |
| Q1 2013 | $89.2M | 04 May 2013 | 10-Q | 13 Jun 2013 | ||
| Q4 2012 | $88.1M | +$7.69M | +9.57% | 02 Feb 2013 | 10-K | 01 Apr 2014 |
| Q3 2012 | $90.3M | 27 Oct 2012 | 10-Q | 04 Dec 2012 | ||
| Q2 2012 | $101M | 28 Jul 2012 | 10-Q | 07 Sep 2012 | ||
| Q4 2011 | $80.4M | 28 Jan 2012 | 10-K | 03 Apr 2013 |