| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $333M | -$13.8M | -3.98% | 30 Sep 2025 | 10-K | 17 Nov 2025 |
| Q2 2025 | $340M | -$22.1M | -6.1% | 30 Jun 2025 | 10-Q | 04 Aug 2025 |
| Q1 2025 | $338M | -$33.4M | -8.99% | 31 Mar 2025 | 10-Q | 05 May 2025 |
| Q4 2024 | $345M | -$44.9M | -11.5% | 31 Dec 2024 | 10-Q | 03 Feb 2025 |
| Q3 2024 | $347M | -$77.5M | -18.3% | 30 Sep 2024 | 10-K | 17 Nov 2025 |
| Q2 2024 | $362M | -$83.7M | -18.8% | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $372M | -$117M | -24% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $390M | -$152M | -28% | 31 Dec 2023 | 10-Q | 02 Feb 2024 |
| Q3 2023 | $424M | -$172M | -28.9% | 30 Sep 2023 | 10-K | 18 Nov 2024 |
| Q2 2023 | $446M | -$179M | -28.6% | 30 Jun 2023 | 10-Q | 07 Aug 2023 |
| Q1 2023 | $489M | -$175M | -26.4% | 31 Mar 2023 | 10-Q | 08 May 2023 |
| Q4 2022 | $542M | +$157M | +40.7% | 31 Dec 2022 | 10-Q | 07 Feb 2023 |
| Q3 2022 | $596M | +$50M | +9.15% | 30 Sep 2022 | 10-K | 21 Nov 2023 |
| Q2 2022 | $624M | +$47.5M | +8.24% | 30 Jun 2022 | 10-Q | 08 Aug 2022 |
| Q1 2022 | $664M | +$56.4M | +9.27% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $385M | -$249M | -39.3% | 31 Dec 2021 | 10-Q | 09 Feb 2022 |
| Q3 2021 | $546M | +$212M | +63.2% | 30 Sep 2021 | 10-K/A | 05 Jun 2023 |
| Q2 2021 | $577M | +$232M | +67.3% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $608M | +$348M | +134% | 31 Mar 2021 | 10-Q | 07 May 2021 |
| Q4 2020 | $634M | +$505M | +391% | 31 Dec 2020 | 10-Q | 09 Feb 2021 |
| Q3 2020 | $335M | +$175M | +109% | 30 Sep 2020 | 10-K | 23 Nov 2021 |
| Q2 2020 | $345M | +$162M | +88.7% | 30 Jun 2020 | 10-Q | 12 Aug 2020 |
| Q1 2020 | $260M | +$139M | +115% | 31 Mar 2020 | 10-Q | 13 May 2020 |
| Q4 2019 | $129M | -$17.4M | -11.8% | 31 Dec 2019 | 10-Q | 10 Feb 2020 |
| Q3 2019 | $160M | +$64.5M | +67.4% | 30 Sep 2019 | 10-K | 27 Nov 2020 |
| Q2 2019 | $183M | 30 Jun 2019 | 10-Q | 09 Aug 2019 | ||
| Q1 2019 | $121M | 31 Mar 2019 | 10-Q | 02 May 2019 | ||
| Q4 2018 | $147M | 31 Dec 2018 | 10-Q | 11 Feb 2019 | ||
| Q3 2018 | $95.7M | 30 Sep 2018 | 10-K | 13 Dec 2019 |