| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $106,000,000 | -$45,000,000 | -30% | 31 Oct 2025 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $104,000,000 | -$64,000,000 | -38% | 31 Jul 2025 | 10-Q | 27 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $120,000,000 | -$64,000,000 | -35% | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $138,000,000 | -$44,000,000 | -24% | 31 Jan 2025 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q3 2024 | $151,000,000 | -$46,000,000 | -23% | 31 Oct 2024 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $168,000,000 | -$43,000,000 | -20% | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $184,000,000 | -$43,000,000 | -19% | 30 Apr 2024 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2023 | $182,000,000 | -$59,000,000 | -24% | 31 Jan 2024 | 10-K | 05 Mar 2025 | 2025 | FY |
| Q3 2023 | $197,000,000 | -$64,825,000 | -25% | 31 Oct 2023 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $211,000,000 | -$70,470,000 | -25% | 31 Jul 2023 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2023 | $227,000,000 | -$71,823,000 | -24% | 30 Apr 2023 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2022 | $241,000,000 | -$76,000,000 | -24% | 31 Jan 2023 | 10-K | 01 Mar 2024 | 2024 | FY |
| Q3 2022 | $261,825,000 | -$74,529,000 | -22% | 31 Oct 2022 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2022 | $281,470,000 | -$56,316,000 | -17% | 31 Jul 2022 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2022 | $298,823,000 | +$274,633,000 | +1135% | 30 Apr 2022 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2021 | $317,000,000 | +$289,991,000 | +1074% | 31 Jan 2022 | 10-K | 03 Mar 2023 | 2023 | FY |
| Q3 2021 | $336,354,000 | +$307,401,000 | +1062% | 31 Oct 2021 | 10-Q | 02 Dec 2021 | 2022 | Q3 |
| Q2 2021 | $337,786,000 | +$307,755,000 | +1025% | 31 Jul 2021 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2021 | $24,190,000 | -$6,842,000 | -22% | 30 Apr 2021 | 10-Q | 27 May 2021 | 2022 | Q1 |
| Q4 2020 | $27,009,000 | -$5,520,000 | -17% | 31 Jan 2021 | 10-K | 07 Mar 2022 | 2022 | FY |
| Q3 2020 | $28,953,000 | -$4,873,000 | -14% | 31 Oct 2020 | 10-Q | 03 Dec 2020 | 2021 | Q3 |
| Q2 2020 | $30,031,000 | -$4,681,000 | -13% | 31 Jul 2020 | 10-Q | 28 Aug 2020 | 2021 | Q2 |
| Q1 2020 | $31,032,000 | +$3,010,000 | +11% | 30 Apr 2020 | 10-Q | 29 May 2020 | 2021 | Q1 |
| Q4 2019 | $32,529,000 | +$18,632,000 | +134% | 31 Jan 2020 | 10-K | 04 Mar 2021 | 2021 | FY |
| Q3 2019 | $33,826,000 | +$18,837,000 | +126% | 31 Oct 2019 | 10-Q | 06 Dec 2019 | 2020 | Q3 |
| Q2 2019 | $34,712,000 | +$18,706,000 | +117% | 31 Jul 2019 | 10-Q | 29 Aug 2019 | 2020 | Q2 |
| Q1 2019 | $28,022,000 | +$16,159,000 | +136% | 30 Apr 2019 | 10-Q | 31 May 2019 | 2020 | Q1 |
| Q4 2018 | $13,897,000 | +$2,136,000 | +18% | 31 Jan 2019 | 10-K | 06 Mar 2020 | 2020 | FY |
| Q3 2018 | $14,989,000 | +$3,534,000 | +31% | 31 Oct 2018 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2018 | $16,006,000 | +$4,955,000 | +45% | 31 Jul 2018 | 10-Q | 07 Sep 2018 | 2019 | Q2 |
| Q1 2018 | $11,863,000 | +$2,028,000 | +21% | 30 Apr 2018 | 10-Q | 08 Jun 2018 | 2019 | Q1 |
| Q4 2017 | $11,761,000 | +$2,606,000 | +28% | 31 Jan 2018 | 10-K | 14 Mar 2019 | 2019 | FY |
| Q3 2017 | $11,455,000 | 31 Oct 2017 | 10-Q | 07 Dec 2017 | 2018 | Q3 | ||
| Q2 2017 | $11,051,000 | 31 Jul 2017 | 10-Q | 08 Sep 2017 | 2018 | Q2 | ||
| Q1 2017 | $9,835,000 | 30 Apr 2017 | 10-Q | 08 Jun 2017 | 2018 | Q1 | ||
| Q4 2016 | $9,155,000 | 31 Jan 2017 | 10-K | 12 Mar 2018 | 2018 | FY |