| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $353M | +$87.8M | +33.1% | Sep 30, 2025 | 10-Q | 2025-10-30 |
| Q2 2025 | $278M | +$14M | +5.3% | Jun 30, 2025 | 10-Q | 2025-07-25 |
| Q1 2025 | $281M | +$12.3M | +4.58% | Mar 31, 2025 | 10-Q | 2025-04-24 |
| Q4 2024 | $286M | +$11.7M | +4.25% | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $265M | -$12.5M | -4.51% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $264M | +$7.45M | +2.91% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $269M | +$32.2M | +13.6% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $275M | +$33.4M | +13.8% | Dec 31, 2023 | 10-K | 2024-02-22 |
| Q3 2023 | $278M | +$33.3M | +13.6% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $256M | +$6.07M | +2.43% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $237M | -$18.5M | -7.23% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $241M | -$20.1M | -7.68% | Dec 31, 2022 | 10-K | 2023-02-23 |
| Q3 2022 | $245M | -$17.7M | -6.76% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $250M | -$16.3M | -6.12% | Jun 30, 2022 | 10-Q | 2022-07-28 |
| Q1 2022 | $255M | -$17.4M | -6.39% | Mar 31, 2022 | 10-Q | 2022-04-28 |
| Q4 2021 | $261M | -$15.5M | -5.6% | Dec 31, 2021 | 10-K | 2022-02-23 |
| Q3 2021 | $262M | -$15.7M | -5.65% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $267M | -$13.9M | -4.96% | Jun 30, 2021 | 10-Q | 2021-07-28 |
| Q1 2021 | $273M | -$12.7M | -4.47% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $277M | -$11.9M | -4.12% | Dec 31, 2020 | 10-K | 2021-02-24 |
| Q3 2020 | $278M | Sep 30, 2020 | 10-Q | 2020-10-28 | ||
| Q2 2020 | $281M | Jun 30, 2020 | 10-Q | 2020-07-30 | ||
| Q1 2020 | $285M | Mar 31, 2020 | 10-Q | 2020-04-29 | ||
| Q4 2019 | $289M | Dec 31, 2019 | 10-K | 2020-02-27 |