| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $292M | +$44.4M | +18% | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $295M | +$40.1M | +15.8% | 30 Jun 2025 | 10-Q | 04 Nov 2025 |
| Q1 2025 | $296M | +$39.7M | +15.5% | 31 Mar 2025 | 10-Q | 31 Jul 2025 |
| Q4 2024 | $247M | -$64.1M | -20.6% | 31 Dec 2024 | 10-Q | 04 Nov 2025 |
| Q3 2024 | $247M | -$75.3M | -23.3% | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $254M | -$62.4M | -19.7% | 30 Jun 2024 | 10-Q | 04 Nov 2025 |
| Q1 2024 | $256M | -$76.3M | -22.9% | 31 Mar 2024 | 10-Q | 31 Jul 2025 |
| Q4 2023 | $311M | -$26.6M | -7.87% | 31 Dec 2023 | 10-Q | 04 Nov 2025 |
| Q3 2023 | $322M | -$29.1M | -8.29% | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $317M | -$119M | -27.3% | 30 Jun 2023 | 10-Q | 01 Nov 2024 |
| Q1 2023 | $333M | -$155M | -31.8% | 31 Mar 2023 | 10-Q | 01 Nov 2024 |
| Q4 2022 | $337M | -$163M | -32.6% | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $351M | -$152M | -30.1% | 30 Sep 2022 | 10-Q | 03 Nov 2023 |
| Q2 2022 | $436M | -$61.7M | -12.4% | 30 Jun 2022 | 10-Q | 03 Nov 2023 |
| Q1 2022 | $487M | -$22M | -4.33% | 31 Mar 2022 | 10-Q | 03 Nov 2023 |
| Q4 2021 | $500M | -$14M | -2.73% | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $503M | -$3.24M | -0.64% | 30 Sep 2021 | 10-Q | 04 Nov 2022 |
| Q2 2021 | $497M | -$1.38M | -0.28% | 30 Jun 2021 | 10-Q | 04 Nov 2022 |
| Q1 2021 | $510M | +$152M | +42.6% | 31 Mar 2021 | 10-Q | 04 Nov 2022 |
| Q4 2020 | $514M | +$130M | +34% | 31 Dec 2020 | 10-K | 28 Feb 2024 |
| Q3 2020 | $506M | +$148M | +41.5% | 30 Sep 2020 | 10-Q | 05 Nov 2021 |
| Q2 2020 | $499M | +$153M | +44.4% | 30 Jun 2020 | 10-Q | 05 Nov 2021 |
| Q1 2020 | $357M | +$20.6M | +6.12% | 31 Mar 2020 | 10-Q | 05 Nov 2021 |
| Q4 2019 | $384M | +$49.8M | +14.9% | 31 Dec 2019 | 10-K | 03 Mar 2023 |
| Q3 2019 | $358M | +$25.8M | +7.77% | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $346M | +$22.9M | +7.1% | 30 Jun 2019 | 10-Q | 06 Nov 2020 |
| Q1 2019 | $337M | +$17M | +5.33% | 31 Mar 2019 | 10-Q | 06 Nov 2020 |
| Q4 2018 | $334M | +$16.8M | +5.31% | 31 Dec 2018 | 10-K | 04 Mar 2022 |
| Q3 2018 | $332M | +$36.7M | +12.4% | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $323M | +$30.3M | +10.4% | 30 Jun 2018 | 10-Q | 06 Nov 2019 |
| Q1 2018 | $320M | +$32.5M | +11.3% | 31 Mar 2018 | 10-Q | 06 Nov 2019 |
| Q4 2017 | $317M | +$34.7M | +12.3% | 31 Dec 2017 | 10-K | 05 Mar 2021 |
| Q3 2017 | $296M | +$14.5M | +5.16% | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $292M | +$15.1M | +5.43% | 30 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $287M | +$44.9M | +18.6% | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $283M | +$44.9M | +18.9% | 31 Dec 2016 | 10-K | 04 Mar 2020 |
| Q3 2016 | $281M | +$47.9M | +20.5% | 30 Sep 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $277M | +$48.8M | +21.4% | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $242M | +$17.1M | +7.57% | 31 Mar 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $238M | +$66.5M | +38.8% | 31 Dec 2015 | 10-K | 06 Mar 2019 |
| Q3 2015 | $233M | +$105M | +82.2% | 30 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $228M | 30 Jun 2015 | 10-Q | 04 Aug 2016 | ||
| Q1 2015 | $225M | 31 Mar 2015 | 10-Q | 13 May 2015 | ||
| Q4 2014 | $171M | +$171M | 31 Dec 2014 | 10-K | 08 Mar 2018 | |
| Q3 2014 | $128M | 30 Sep 2014 | 10-Q | 12 Nov 2015 | ||
| Q4 2013 | $2K* | 29 Jan 2014 | 10-K | 02 Mar 2017 |