| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $318M | +$82.2M | +34.8% | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $320M | +$78.4M | +32.4% | Jun 30, 2025 | 10-Q | 2025-08-04 |
| Q1 2025 | $318M | +$21.1M | +7.11% | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $317M | +$6.4M | +2.06% | Dec 31, 2024 | 10-Q | 2025-10-30 |
| Q3 2024 | $236M | -$90M | -27.6% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $242M | -$114M | -32% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $297M | -$65.3M | -18% | Mar 31, 2024 | 10-Q | 2024-05-01 |
| Q4 2023 | $310M | -$67.1M | -17.8% | Dec 31, 2023 | 10-K | 2025-02-21 |
| Q3 2023 | $326M | -$88.8M | -21.4% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $355M | -$81M | -18.6% | Jun 30, 2023 | 10-Q | 2023-08-02 |
| Q1 2023 | $362M | -$76.3M | -17.4% | Mar 31, 2023 | 10-Q | 2023-05-03 |
| Q4 2022 | $377M | -$78.9M | -17.3% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $415M | -$39.6M | -8.71% | Sep 30, 2022 | 10-Q | 2022-11-02 |
| Q2 2022 | $436M | -$27.3M | -5.89% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $438M | -$34.9M | -7.38% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $456M | +$452M | +11303% | Dec 31, 2021 | 10-K | 2023-02-24 |
| Q3 2021 | $455M | Sep 30, 2021 | 10-Q | 2021-11-03 | ||
| Q2 2021 | $464M | Jun 30, 2021 | 10-Q | 2021-08-05 | ||
| Q1 2021 | $473M | Mar 31, 2021 | 10-Q | 2021-05-10 | ||
| Q4 2020 | $4M | Dec 31, 2020 | 10-K | 2022-03-01 |