| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $220M | -$53.9M | -19.6% | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $236M | -$53.4M | -18.4% | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $248M | -$57.3M | -18.8% | Mar 31, 2025 | 10-Q | 2025-04-29 |
| Q4 2024 | $265M | -$62.8M | -19.1% | Dec 31, 2024 | 10-K | 2025-02-21 |
| Q3 2024 | $274M | +$22.6M | +8.99% | Sep 30, 2024 | 10-Q | 2024-10-28 |
| Q2 2024 | $290M | +$22.1M | +8.26% | Jun 30, 2024 | 10-Q | 2024-07-26 |
| Q1 2024 | $306M | +$14.2M | +4.86% | Mar 31, 2024 | 10-Q | 2024-04-26 |
| Q4 2023 | $328M | +$43.9M | +15.4% | Dec 31, 2023 | 10-K | 2024-02-16 |
| Q3 2023 | $252M | -$45.3M | -15.3% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $268M | -$62.6M | -19% | Jun 30, 2023 | 10-Q | 2023-07-28 |
| Q1 2023 | $292M | -$48.5M | -14.3% | Mar 31, 2023 | 10-Q | 2023-04-28 |
| Q4 2022 | $284M | -$50.2M | -15% | Dec 31, 2022 | 10-K | 2023-02-17 |
| Q3 2022 | $297M | -$57M | -16.1% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $330M | -$29.2M | -8.13% | Jun 30, 2022 | 10-Q | 2022-08-02 |
| Q1 2022 | $340M | -$32.1M | -8.63% | Mar 31, 2022 | 10-Q | 2022-05-03 |
| Q4 2021 | $335M | -$50.3M | -13.1% | Dec 31, 2021 | 10-K | 2022-02-18 |
| Q3 2021 | $354M | -$50.5M | -12.5% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $360M | -$58.7M | -14% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $372M | -$61.3M | -14.1% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $385M | -$68.3M | -15.1% | Dec 31, 2020 | 10-K | 2021-02-25 |
| Q3 2020 | $404M | -$63.3M | -13.5% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $418M | -$67.4M | -13.9% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $434M | -$61.9M | -12.5% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $453M | Dec 31, 2019 | 10-Q | 2020-11-06 | ||
| Q3 2019 | $468M | Sep 30, 2019 | 10-Q | 2019-11-08 | ||
| Q2 2019 | $486M | Jun 30, 2019 | 10-Q | 2019-08-09 | ||
| Q1 2019 | $495M | Mar 31, 2019 | 10-Q | 2019-05-10 |