| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $298M | -$32.2M | -9.76% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $302M | -$21.9M | -6.76% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $305M | -$64.8M | -17.5% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $323M | -$117M | -26.5% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $330M | -$79.9M | -19.5% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $324M | -$72.9M | -18.3% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $370M | -$82.5M | -18.2% | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $439M | -$40.3M | -8.4% | 31 Dec 2023 | 10-K | 12 Mar 2025 |
| Q3 2023 | $410M | -$76.2M | -15.7% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $397M | -$128M | -24.4% | 30 Jun 2023 | 10-Q | 01 Aug 2023 |
| Q1 2023 | $452M | -$67.2M | -12.9% | 31 Mar 2023 | 10-Q | 04 May 2023 |
| Q4 2022 | $480M | -$93.5M | -16.3% | 31 Dec 2022 | 10-K | 14 Mar 2024 |
| Q3 2022 | $486M | -$50.2M | -9.36% | 30 Sep 2022 | 10-Q | 01 Nov 2022 |
| Q2 2022 | $525M | +$6.88M | +1.33% | 30 Jun 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $520M | +$241M | +86.8% | 31 Mar 2022 | 10-Q | 02 May 2022 |
| Q4 2021 | $573M | +$308M | +116% | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $536M | +$297M | +124% | 30 Sep 2021 | 10-Q | 02 Nov 2021 |
| Q2 2021 | $518M | +$466M | +886% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $278M | +$210M | +311% | 31 Mar 2021 | 10-Q | 04 May 2021 |
| Q4 2020 | $265M | +$184M | +227% | 31 Dec 2020 | 10-K/A | 02 May 2022 |
| Q3 2020 | $239M | 30 Sep 2020 | 10-Q | 02 Nov 2020 | ||
| Q2 2020 | $52.6M | 30 Jun 2020 | 10-Q | 04 Aug 2020 | ||
| Q1 2020 | $67.7M | 31 Mar 2020 | 10-Q | 11 May 2020 | ||
| Q4 2019 | $81M | 31 Dec 2019 | 10-K | 01 Mar 2021 |