| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $239M | -$43.9M | -15.5% | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $240M | -$46.6M | -16.3% | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $238M | -$48.7M | -17% | Mar 31, 2025 | 10-Q | 2025-05-12 |
| Q4 2024 | $239M | -$47.4M | -16.5% | Dec 31, 2024 | 10-Q | 2025-11-10 |
| Q3 2024 | $283M | -$6.23M | -2.15% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $286M | -$394K | -0.14% | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $287M | -$237K | -0.08% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $287M | -$5.15M | -1.77% | Dec 31, 2023 | 10-K | 2025-03-17 |
| Q3 2023 | $289M | -$5.99M | -2.03% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $287M | -$12.4M | -4.15% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $287M | -$7.41M | -2.52% | Mar 31, 2023 | 10-Q | 2023-05-10 |
| Q4 2022 | $292M | +$865K | +0.3% | Dec 31, 2022 | 10-K | 2024-03-26 |
| Q3 2022 | $295M | +$27.3M | +10.2% | Sep 30, 2022 | 10-Q | 2023-01-31 |
| Q2 2022 | $299M | +$39.1M | +15% | Jun 30, 2022 | 10-Q | 2023-01-31 |
| Q1 2022 | $294M | +$33.8M | +13% | Mar 31, 2022 | 10-Q | 2023-01-31 |
| Q4 2021 | $291M | +$31.8M | +12.3% | Dec 31, 2021 | 10-K | 2023-03-31 |
| Q3 2021 | $268M | +$10.3M | +4% | Sep 30, 2021 | 10-K | 2023-01-31 |
| Q2 2021 | $260M | +$1.68M | +0.65% | Jun 30, 2021 | 10-K | 2023-01-31 |
| Q1 2021 | $261M | -$2.01M | -0.77% | Mar 31, 2021 | 10-K | 2023-01-31 |
| Q4 2020 | $259M | -$344M | -57.1% | Dec 31, 2020 | 10-K | 2023-01-31 |
| Q3 2020 | $258M | +$233M | +950% | Sep 30, 2020 | 10-K | 2023-01-31 |
| Q2 2020 | $258M | +$223M | +634% | Jun 30, 2020 | 10-K | 2023-01-31 |
| Q1 2020 | $263M | +$228M | +669% | Mar 31, 2020 | 10-K | 2023-01-31 |
| Q4 2019 | $603M | +$570M | +1709% | Dec 31, 2019 | 10-K | 2021-03-16 |
| Q3 2019 | $24.5M | -$6.58M | -21.2% | Sep 30, 2019 | 10-K | 2023-01-31 |
| Q2 2019 | $35.2M | +$30.2M | +604% | Jun 30, 2019 | 10-K | 2023-01-31 |
| Q1 2019 | $34.2M | +$29.1M | +583% | Mar 31, 2019 | 10-K | 2023-01-31 |
| Q4 2018 | $33.4M | +$7.55M | +29.3% | Dec 31, 2018 | 10-K | 2020-03-16 |
| Q3 2018 | $31.1M | +$26.1M | +522% | Sep 30, 2018 | 10-Q | 2018-11-14 |
| Q2 2018 | $5M | +$4.98M | Jun 30, 2018 | 10-Q | 2018-08-09 | |
| Q1 2018 | $5M | Mar 31, 2018 | 10-Q | 2018-05-15 | ||
| Q4 2017 | $25.8M | +$25.8M | Dec 31, 2017 | 10-K | 2019-04-01 | |
| Q3 2017 | $5M | Sep 30, 2017 | 10-Q | 2017-11-13 | ||
| Q2 2017 | $24.2K* | Jun 30, 2017 | 10-Q | 2017-09-19 | ||
| Q4 2016 | $24.3K* | Dec 31, 2016 | 10-K | 2018-03-29 |