| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $568M | +$19M | +3.46% | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $621M | +$122M | +24.4% | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $609M | +$128M | +26.6% | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $609M | +$151M | +33% | Dec 31, 2024 | 10-Q | 2025-11-04 |
| Q3 2024 | $549M | +$200M | +57.3% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $499M | +$145M | +41% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $481M | +$141M | +41.5% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $458M | +$128M | +38.8% | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $349M | -$37M | -9.59% | Sep 30, 2023 | 10-Q | 2023-10-31 |
| Q2 2023 | $354M | -$49M | -12.2% | Jun 30, 2023 | 10-Q | 2023-08-01 |
| Q1 2023 | $340M | -$48M | -12.4% | Mar 31, 2023 | 10-Q | 2023-05-02 |
| Q4 2022 | $330M | -$62M | -15.8% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $386M | -$36M | -8.53% | Sep 30, 2022 | 10-Q | 2022-11-01 |
| Q2 2022 | $403M | -$42M | -9.44% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $388M | -$48M | -11% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $392M | -$34M | -7.98% | Dec 31, 2021 | 10-K | 2023-02-23 |
| Q3 2021 | $422M | +$46M | +12.2% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $445M | +$89M | +25% | Jun 30, 2021 | 10-Q | 2021-08-03 |
| Q1 2021 | $436M | +$90M | +26% | Mar 31, 2021 | 10-Q | 2021-05-04 |
| Q4 2020 | $426M | +$54M | +14.5% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $376M | Sep 30, 2020 | 10-Q | 2020-11-03 | ||
| Q2 2020 | $356M | Jun 30, 2020 | 10-Q | 2020-07-29 | ||
| Q1 2020 | $346M | Mar 31, 2020 | 10-Q | 2020-04-30 | ||
| Q4 2019 | $372M | Dec 31, 2019 | 10-K | 2021-02-24 |