| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $528M | -$21.8M | -3.97% | Sep 30, 2025 | 10-Q | 2025-11-04 |
| Q2 2025 | $503M | -$21M | -4.01% | Jun 30, 2025 | 10-Q | 2025-07-31 |
| Q1 2025 | $505M | -$11.8M | -2.28% | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $551M | +$2.58M | +0.47% | Dec 31, 2024 | 10-Q | 2025-11-04 |
| Q3 2024 | $549M | -$5.65M | -1.02% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $524M | -$25.4M | -4.62% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $517M | +$64.9M | +14.4% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $548M | +$77.2M | +16.4% | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $555M | +$66.7M | +13.7% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $549M | +$66.8M | +13.8% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $452M | -$55.1M | -10.9% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $471M | -$72.5M | -13.3% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $488M | +$128M | +35.6% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $482M | +$95.9M | +24.8% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $507M | +$89.8M | +21.5% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $543M | +$79.7M | +17.2% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $360M | Sep 30, 2021 | 10-Q | 2021-11-03 | ||
| Q2 2021 | $386M | Jun 30, 2021 | 10-Q | 2021-08-05 | ||
| Q1 2021 | $417M | Mar 31, 2021 | 10-Q | 2021-05-06 | ||
| Q4 2020 | $464M | +$139M | +43% | Dec 31, 2020 | 10-K | 2022-02-28 |
| Q4 2019 | $324M | Dec 31, 2019 | 10-K | 2021-02-24 |