| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $58.1M | -$89.5M | -60.7% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $85.6M | -$94.3M | -52.4% | 31 Dec 2024 | 10-Q | 07 May 2025 |
| Q3 2024 | $97.2M | -$121M | -55.5% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $128M | -$124M | -49.1% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $148M | -$135M | -47.8% | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $180M | -$129M | -41.8% | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| Q3 2023 | $218M | -$121M | -35.6% | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | $252M | +$29.7M | +13.4% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $283M | +$24.7M | +9.57% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $309M | -$143M | -31.6% | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| Q3 2022 | $339M | -$192M | -36.2% | 30 Sep 2022 | 10-Q | 07 Nov 2022 |
| Q2 2022 | $222M | -$354M | -61.5% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $258M | -$371M | -59% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $452M | -$218M | -32.5% | 31 Dec 2021 | 10-K | 06 Mar 2023 |
| Q3 2021 | $531M | +$107M | +25.1% | 30 Sep 2021 | 10-Q | 08 Nov 2021 |
| Q2 2021 | $576M | +$118M | +25.7% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $629M | +$145M | +30% | 31 Mar 2021 | 10-Q | 10 May 2021 |
| Q4 2020 | $669M | +$169M | +33.9% | 31 Dec 2020 | 10-K | 01 Mar 2022 |
| Q3 2020 | $425M | -$95.3M | -18.3% | 30 Sep 2020 | 10-Q | 09 Nov 2020 |
| Q2 2020 | $458M | +$304M | +197% | 30 Jun 2020 | 10-Q | 10 Aug 2020 |
| Q1 2020 | $484M | +$315M | +187% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $500M | +$318M | +175% | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $520M | +$323M | +164% | 30 Sep 2019 | 10-Q | 12 Nov 2019 |
| Q2 2019 | $154M | +$87.2M | +130% | 30 Jun 2019 | 10-Q | 05 Aug 2019 |
| Q1 2019 | $169M | 31 Mar 2019 | 10-Q | 08 May 2019 | ||
| Q4 2018 | $182M | +$95.4M | +111% | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $197M | 30 Sep 2018 | 10-Q | 08 Nov 2018 | ||
| Q2 2018 | $67.1M | 30 Jun 2018 | 10-Q | 29 Aug 2018 | ||
| Q4 2017 | $86.2M | 31 Dec 2017 | 10-K | 14 Mar 2019 |