| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $194M | -$46.4M | -19.3% | 30 Sep 2025 | 10-Q | 30 Oct 2025 |
| Q2 2025 | $237M | -$12.7M | -5.08% | 30 Jun 2025 | 10-Q | 31 Jul 2025 |
| Q1 2025 | $150M | -$83.3M | -35.7% | 31 Mar 2025 | 10-Q | 01 May 2025 |
| Q4 2024 | $153M | -$165M | -51.8% | 31 Dec 2024 | 10-Q | 30 Oct 2025 |
| Q3 2024 | $240M | -$86.1M | -26.4% | 30 Sep 2024 | 10-Q | 31 Oct 2024 |
| Q2 2024 | $250M | -$77.6M | -23.7% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $233M | -$87.6M | -27.3% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $318M | +$22M | +7.45% | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $327M | +$13.1M | +4.18% | 30 Sep 2023 | 10-Q | 02 Nov 2023 |
| Q2 2023 | $327M | -$131M | -28.6% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $321M | -$194M | -37.6% | 31 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $296M | -$236M | -44.4% | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $313M | -$231M | -42.5% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $458M | -$71.9M | -13.6% | 30 Jun 2022 | 10-Q | 04 Aug 2022 |
| Q1 2022 | $515M | -$26.7M | -4.93% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $532M | +$168M | +46.1% | 31 Dec 2021 | 10-K | 23 Feb 2023 |
| Q3 2021 | $545M | +$119M | +27.9% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $530M | +$78M | +17.3% | 30 Jun 2021 | 10-Q | 05 Nov 2021 |
| Q1 2021 | $542M | -$348M | -39.1% | 31 Mar 2021 | 10-Q | 06 Aug 2021 |
| Q4 2020 | $364M | -$617M | -62.9% | 31 Dec 2020 | 10-K | 24 Feb 2022 |
| Q3 2020 | $426M | -$199M | -31.9% | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $452M | -$214M | -32.1% | 30 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | $890M | +$204M | +29.7% | 31 Mar 2020 | 10-Q | 06 Aug 2021 |
| Q4 2019 | $981M | +$264M | +36.8% | 31 Dec 2019 | 10-Q | 05 Nov 2021 |
| Q3 2019 | $625M | -$102M | -14% | 29 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $666M | -$89M | -11.8% | 30 Jun 2019 | 10-Q | 03 Nov 2020 |
| Q1 2019 | $686M | +$31.1M | +4.75% | 31 Mar 2019 | 10-Q | 06 Aug 2020 |
| Q4 2018 | $717M | +$42.8M | +6.35% | 30 Dec 2018 | 10-K | 26 Feb 2021 |
| Q3 2018 | $727M | +$59M | +8.83% | 30 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $755M | +$67M | +9.74% | 01 Jul 2018 | 10-Q | 31 Oct 2019 |
| Q1 2018 | $655M | -$78.1M | -10.7% | 01 Apr 2018 | 10-Q | 07 Aug 2019 |
| Q4 2017 | $674M | -$80.6M | -10.7% | 31 Dec 2017 | 10-K | 26 Feb 2021 |
| Q3 2017 | $668M | +$46.9M | +7.55% | 24 Sep 2017 | 10-Q | 26 Oct 2017 |
| Q2 2017 | $688M | +$55.3M | +8.73% | 25 Jun 2017 | 10-Q | 27 Jul 2017 |
| Q1 2017 | $733M | +$95M | +14.9% | 26 Mar 2017 | 10-Q | 27 Apr 2017 |
| Q4 2016 | $755M | +$108M | +16.7% | 25 Dec 2016 | 10-K | 02 Mar 2020 |
| Q3 2016 | $622M | +$17.7M | +2.94% | 25 Sep 2016 | 10-Q | 27 Oct 2016 |
| Q2 2016 | $633M | +$20.9M | +3.42% | 26 Jun 2016 | 10-Q | 28 Jul 2016 |
| Q1 2016 | $638M | +$22.6M | +3.67% | 27 Mar 2016 | 10-Q | 28 Apr 2016 |
| Q4 2015 | $647M | +$163M | +33.7% | 27 Dec 2015 | 10-K | 28 Feb 2019 |
| Q3 2015 | $604M | +$116M | +23.9% | 27 Sep 2015 | 10-Q | 29 Oct 2015 |
| Q2 2015 | $612M | +$227M | +58.8% | 28 Jun 2015 | 10-Q | 30 Jul 2015 |
| Q1 2015 | $615M | +$227M | +58.3% | 29 Mar 2015 | 10-Q | 30 Apr 2015 |
| Q4 2014 | $484M | +$88.8M | +22.5% | 28 Dec 2014 | 10-K | 28 Feb 2018 |
| Q3 2014 | $487M | 28 Sep 2014 | 10-Q | 30 Oct 2014 | ||
| Q2 2014 | $385M | 29 Jun 2014 | 10-Q | 31 Jul 2014 | ||
| Q1 2014 | $389M | 30 Mar 2014 | 10-Q | 05 May 2014 | ||
| Q4 2013 | $395M | 29 Dec 2013 | 10-K | 21 Feb 2017 |