| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $338M | +$13.8M | +4.26% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $360M | +$29.9M | +9.06% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $351M | +$19.5M | +5.89% | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $338M | -$8.47M | -2.45% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $325M | -$46.5M | -12.5% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $330M | -$27.3M | -7.63% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $331M | -$41.1M | -11.1% | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $347M | -$117M | -25.3% | 31 Dec 2023 | 10-K | 05 Mar 2025 |
| Q3 2023 | $371M | -$122M | -24.8% | 30 Sep 2023 | 10-Q | 06 Nov 2023 |
| Q2 2023 | $357M | -$183M | -33.8% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $372M | -$197M | -34.6% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $464M | -$55.9M | -10.8% | 31 Dec 2022 | 10-K | 07 Mar 2024 |
| Q3 2022 | $494M | -$12.6M | -2.48% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $540M | +$57.2M | +11.9% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $569M | +$124M | +27.9% | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $520M | +$101M | +24.2% | 31 Dec 2021 | 10-K | 09 Mar 2023 |
| Q3 2021 | $506M | +$88.4M | +21.2% | 30 Sep 2021 | 10-Q | 15 Nov 2021 |
| Q2 2021 | $483M | +$50.3M | +11.6% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $445M | -$197K | -0.04% | 31 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $418M | -$24.8M | -5.6% | 31 Dec 2020 | 10-K | 09 Mar 2022 |
| Q3 2020 | $418M | -$16.9M | -3.9% | 30 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $432M | 30 Jun 2020 | 10-Q | 05 Aug 2020 | ||
| Q1 2020 | $445M | 31 Mar 2020 | 10-Q | 06 May 2020 | ||
| Q4 2019 | $443M | +$23M | +5.48% | 31 Dec 2019 | 10-K | 11 Mar 2021 |
| Q3 2019 | $435M | 30 Sep 2019 | 10-Q | 06 Nov 2019 | ||
| Q4 2018 | $420M | 31 Dec 2018 | 10-K | 05 Mar 2020 | ||
| Q1 2017 | $591M | 04 May 2017 | 10-K | 05 Mar 2020 |