| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $341M | -$12.5M | -3.55% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $361M | -$20.6M | -5.39% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $359M | -$21.2M | -5.58% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $360M | -$41.9M | -10.4% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $353M | -$33.6M | -8.69% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $382M | -$56.8M | -12.9% | 30 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | $380M | -$46.3M | -10.8% | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $402M | -$24.9M | -5.82% | 31 Dec 2023 | 10-K | 06 Mar 2025 |
| Q3 2023 | $387M | -$20.6M | -5.06% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $438M | +$42.7M | +10.8% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $427M | +$35.8M | +9.17% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $427M | +$45.2M | +11.9% | 31 Dec 2022 | 10-K | 08 Mar 2024 |
| Q3 2022 | $407M | +$21.6M | +5.6% | 30 Sep 2022 | 10-Q | 07 Nov 2022 |
| Q2 2022 | $396M | +$1.11M | +0.28% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $391M | -$28.2M | -6.73% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $382M | -$61M | -13.8% | 31 Dec 2021 | 10-K | 08 Mar 2023 |
| Q3 2021 | $386M | -$52.6M | -12% | 30 Sep 2021 | 10-Q | 04 Nov 2021 |
| Q2 2021 | $395M | -$74.2M | -15.8% | 30 Jun 2021 | 10-Q | 05 Aug 2021 |
| Q1 2021 | $419M | -$116M | -21.7% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $443M | -$408M | -48% | 31 Dec 2020 | 10-K | 08 Mar 2022 |
| Q3 2020 | $438M | -$643M | -59.5% | 30 Sep 2020 | 10-Q | 06 Nov 2020 |
| Q2 2020 | $469M | -$629M | -57.3% | 30 Jun 2020 | 10-Q | 07 Aug 2020 |
| Q1 2020 | $535M | -$594M | -52.6% | 31 Mar 2020 | 10-Q | 08 May 2020 |
| Q4 2019 | $851M | -$290M | -25.4% | 31 Dec 2019 | 10-K | 08 Mar 2021 |
| Q3 2019 | $1.08B | +$375M | +53.1% | 30 Sep 2019 | 10-Q | 12 Nov 2019 |
| Q2 2019 | $1.1B | +$441M | +67.2% | 30 Jun 2019 | 10-Q | 12 Aug 2019 |
| Q1 2019 | $1.13B | +$491M | +77% | 31 Mar 2019 | 10-Q | 08 May 2019 |
| Q4 2018 | $1.14B | +$562M | +97.1% | 31 Dec 2018 | 10-K | 10 Mar 2020 |
| Q3 2018 | $706M | 30 Sep 2018 | 10-Q | 13 Nov 2018 | ||
| Q2 2018 | $656M | +$77.5M | +13.4% | 30 Jun 2018 | 10-Q | 13 Aug 2018 |
| Q1 2018 | $638M | 31 Mar 2018 | 10-Q | 14 May 2018 | ||
| Q4 2017 | $579M | 31 Dec 2017 | 10-K | 07 Mar 2019 | ||
| Q2 2017 | $579M | 30 Jun 2017 | 10-Q | 13 Aug 2018 |