| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $120M | -$102M | -46% | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $137M | -$103M | -42.9% | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $147M | -$125M | -45.9% | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $189M | -$124M | -39.6% | Dec 31, 2024 | 10-Q | 2025-11-07 |
| Q3 2024 | $222M | -$158M | -41.6% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $239M | -$166M | -41% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $272M | -$157M | -36.6% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $313M | -$150M | -32.4% | Dec 31, 2023 | 10-K | 2025-03-12 |
| Q3 2023 | $380M | -$33.5M | -8.1% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $406M | -$22.7M | -5.3% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $429M | -$22.1M | -4.89% | Mar 31, 2023 | 10-Q | 2023-05-10 |
| Q4 2022 | $462M | -$26.1M | -5.34% | Dec 31, 2022 | 10-K | 2024-03-13 |
| Q3 2022 | $414M | +$164M | +65.6% | Sep 30, 2022 | 10-Q | 2022-11-09 |
| Q2 2022 | $429M | Jun 30, 2022 | 10-Q | 2022-08-09 | ||
| Q1 2022 | $451M | Mar 31, 2022 | 10-Q | 2022-05-11 | ||
| Q4 2021 | $488M | +$244M | +100% | Dec 31, 2021 | 10-K | 2023-03-10 |
| Q3 2021 | $250M | Sep 30, 2021 | 10-Q | 2021-12-07 | ||
| Q4 2020 | $244M | Dec 31, 2020 | 10-K | 2022-03-16 |