| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $87.5M | -$86.8M | -49.8% | 30 Sep 2025 | 10-Q | 03 Nov 2025 |
| Q2 2025 | $102M | -$61M | -37.4% | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $122M | -$58M | -32.2% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $131M | -$107M | -45% | 31 Dec 2024 | 10-Q | 03 Nov 2025 |
| Q3 2024 | $174M | -$46.1M | -20.9% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $163M | -$62.9M | -27.8% | 30 Jun 2024 | 10-Q | 09 Aug 2024 |
| Q1 2024 | $180M | -$81M | -31.1% | 31 Mar 2024 | 10-Q | 02 May 2024 |
| Q4 2023 | $238M | -$23.7M | -9.04% | 31 Dec 2023 | 10-K | 07 Mar 2025 |
| Q3 2023 | $220M | -$35.3M | -13.8% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $226M | -$26.8M | -10.6% | 30 Jun 2023 | 10-Q | 11 Aug 2023 |
| Q1 2023 | $261M | +$7.2M | +2.84% | 31 Mar 2023 | 10-Q | 01 May 2023 |
| Q4 2022 | $262M | +$4.39M | +1.71% | 31 Dec 2022 | 10-K | 01 Mar 2024 |
| Q3 2022 | $256M | +$3.43M | +1.36% | 30 Sep 2022 | 10-Q | 28 Oct 2022 |
| Q2 2022 | $253M | +$4.09M | +1.65% | 30 Jun 2022 | 10-Q | 02 Aug 2022 |
| Q1 2022 | $254M | +$24.6M | +10.7% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $258M | -$3.57M | -1.37% | 31 Dec 2021 | 10-K | 24 Feb 2023 |
| Q3 2021 | $252M | -$4.69M | -1.82% | 30 Sep 2021 | 10-Q | 05 Nov 2021 |
| Q2 2021 | $249M | -$19.7M | -7.33% | 30 Jun 2021 | 10-Q | 03 Aug 2021 |
| Q1 2021 | $229M | -$60.6M | -20.9% | 31 Mar 2021 | 10-Q | 03 May 2021 |
| Q4 2020 | $261M | -$22.4M | -7.9% | 31 Dec 2020 | 10-K | 04 Mar 2022 |
| Q3 2020 | $257M | -$37.7M | -12.8% | 30 Sep 2020 | 10-Q | 30 Oct 2020 |
| Q2 2020 | $268M | -$77.3M | -22.4% | 30 Jun 2020 | 10-Q | 31 Jul 2020 |
| Q1 2020 | $290M | -$102M | -26.1% | 31 Mar 2020 | 10-Q | 11 May 2020 |
| Q4 2019 | $284M | -$35.4M | -11.1% | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | $295M | -$99.2M | -25.2% | 30 Sep 2019 | 10-Q | 12 Nov 2019 |
| Q2 2019 | $346M | -$57.8M | -14.3% | 30 Jun 2019 | 10-Q | 05 Aug 2019 |
| Q1 2019 | $392M | +$55.1M | +16.4% | 31 Mar 2019 | 10-Q | 03 May 2019 |
| Q4 2018 | $319M | -$40.4M | -11.2% | 31 Dec 2018 | 10-K | 02 Mar 2020 |
| Q3 2018 | $394M | +$150M | +61.5% | 30 Sep 2018 | 10-Q | 02 Nov 2018 |
| Q2 2018 | $403M | +$217M | +116% | 30 Jun 2018 | 10-Q | 08 Aug 2018 |
| Q1 2018 | $337M | +$240M | +248% | 31 Mar 2018 | 10-Q | 04 May 2018 |
| Q4 2017 | $359M | +$280M | +352% | 31 Dec 2017 | 10-K | 18 Mar 2019 |
| Q3 2017 | $244M | +$138M | +131% | 30 Sep 2017 | 10-Q | 14 Nov 2017 |
| Q2 2017 | $187M | 30 Jun 2017 | 10-Q | 04 Aug 2017 | ||
| Q1 2017 | $96.8M | 31 Mar 2017 | 8-K | 27 Oct 2017 | ||
| Q4 2016 | $79.6M | -$42.9M | -35% | 31 Dec 2016 | 10-K | 28 Feb 2018 |
| Q3 2016 | $106M | 30 Sep 2016 | 10-Q | 10 Nov 2016 | ||
| Q4 2015 | $122M | 31 Dec 2015 | 8-K | 27 Oct 2017 |