| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $295M | -$239M | -44.8% | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $324M | -$258M | -44.3% | 30 Jun 2025 | 10-Q | 06 Nov 2025 |
| Q1 2025 | $438M | -$64.7M | -12.9% | 31 Mar 2025 | 10-Q | 06 Nov 2025 |
| Q4 2024 | $487M | -$74.4M | -13.3% | 31 Dec 2024 | 10-Q | 06 Nov 2025 |
| Q3 2024 | $534M | -$82.9M | -13.4% | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $582M | +$238K | +0.04% | 30 Jun 2024 | 10-Q | 06 Nov 2025 |
| Q1 2024 | $502M | -$105M | -17.3% | 31 Mar 2024 | 10-Q | 06 Nov 2025 |
| Q4 2023 | $561M | -$60.7M | -9.75% | 31 Dec 2023 | 10-Q | 06 Nov 2025 |
| Q3 2023 | $617M | +$213M | +52.5% | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $582M | +$174M | +42.8% | 30 Jun 2023 | 10-Q | 12 Nov 2024 |
| Q1 2023 | $607M | +$169M | +38.4% | 31 Mar 2023 | 10-Q | 12 Nov 2024 |
| Q4 2022 | $622M | +$156M | +33.5% | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $405M | -$85.8M | -17.5% | 30 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $407M | +$119M | +41.3% | 30 Jun 2022 | 10-Q | 02 Nov 2023 |
| Q1 2022 | $439M | +$204M | +87.1% | 31 Mar 2022 | 10-Q | 02 Nov 2023 |
| Q4 2021 | $466M | +$282M | +153% | 31 Dec 2021 | 10-K | 27 Feb 2025 |
| Q3 2021 | $490M | +$281M | +134% | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $288M | +$53.8M | +22.9% | 30 Jun 2021 | 10-Q | 03 Nov 2022 |
| Q1 2021 | $235M | -$20.5M | -8.02% | 31 Mar 2021 | 10-Q | 03 Nov 2022 |
| Q4 2020 | $184M | -$88.9M | -32.6% | 31 Dec 2020 | 10-K | 22 Feb 2024 |
| Q3 2020 | $210M | -$79.7M | -27.5% | 30 Sep 2020 | 10-Q | 04 Nov 2021 |
| Q2 2020 | $234M | -$68.4M | -22.6% | 30 Jun 2020 | 10-Q | 04 Nov 2021 |
| Q1 2020 | $255M | -$57.1M | -18.3% | 31 Mar 2020 | 10-Q | 05 Aug 2021 |
| Q4 2019 | $273M | -$50.1M | -15.5% | 31 Dec 2019 | 10-K | 28 Feb 2023 |
| Q3 2019 | $289M | -$50.5M | -14.9% | 30 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $303M | -$53.2M | -14.9% | 30 Jun 2019 | 10-Q | 04 Nov 2020 |
| Q1 2019 | $312M | -$97.4M | -23.8% | 31 Mar 2019 | 10-Q | 06 Aug 2020 |
| Q4 2018 | $323M | -$84.2M | -20.7% | 31 Dec 2018 | 10-K | 25 Feb 2022 |
| Q3 2018 | $340M | 30 Sep 2018 | 10-Q | 05 Nov 2019 | ||
| Q2 2018 | $356M | 30 Jun 2018 | 10-Q | 05 Nov 2019 | ||
| Q1 2018 | $410M | 31 Mar 2018 | 10-Q | 06 Aug 2019 | ||
| Q4 2017 | $407M | +$41.8M | +11.4% | 31 Dec 2017 | 10-K | 26 Feb 2021 |
| Q4 2016 | $365M | +$4.73M | +1.31% | 31 Dec 2016 | 10-K | 03 Mar 2020 |
| Q4 2015 | $361M | +$70.8M | +24.4% | 31 Dec 2015 | 10-K | 15 Mar 2019 |
| Q4 2014 | $290M | +$117M | +67.3% | 31 Dec 2014 | 10-K | 26 Feb 2018 |
| Q4 2013 | $173M | +$46.8M | +37% | 31 Dec 2013 | 10-K | 27 Feb 2017 |
| Q4 2012 | $126M | +$133M | 31 Dec 2012 | 10-K | 25 Feb 2016 | |
| Q4 2011 | -$6.44M | -$6.41M | 31 Dec 2011 | 10-K | 13 Mar 2015 | |
| Q4 2010 | -$30K* | 31 Dec 2010 | 10-K | 07 Mar 2014 |