| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $802M | -$170M | -17.5% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $853M | -$257M | -23.2% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $896M | -$224M | -20% | 31 Mar 2025 | 8-K | 26 Sep 2025 |
| Q4 2024 | $887M | -$182M | -17% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $972M | -$132M | -12% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $1.11B | -$106M | -8.74% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $1.12B | -$124M | -10% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $1.07B | -$104M | -8.86% | 31 Dec 2023 | 8-K | 26 Sep 2025 |
| Q3 2023 | $1.1B | -$37.4M | -3.27% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $1.22B | +$102M | +9.2% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $1.24B | +$404M | +48.1% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $1.17B | +$546M | +87% | 31 Dec 2022 | 10-K | 14 Feb 2024 |
| Q3 2022 | $1.14B | +$662M | +138% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $1.11B | +$662M | +146% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $840M | +$362M | +76% | 31 Mar 2022 | 10-Q | 05 May 2022 |
| Q4 2021 | $627M | +$160M | +34.2% | 31 Dec 2021 | 10-K | 15 Feb 2023 |
| Q3 2021 | $479M | -$22.8M | -4.54% | 30 Sep 2021 | 10-Q | 02 Nov 2021 |
| Q2 2021 | $452M | -$67.3M | -13% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $477M | -$87.4M | -15.5% | 31 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $467M | +$23.4M | +5.28% | 31 Dec 2020 | 10-K | 22 Feb 2022 |
| Q3 2020 | $502M | +$39.2M | +8.46% | 30 Sep 2020 | 10-Q | 28 Oct 2020 |
| Q2 2020 | $519M | +$119M | +29.6% | 30 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $565M | +$98.5M | +21.1% | 31 Mar 2020 | 10-Q | 29 Apr 2020 |
| Q4 2019 | $444M | -$25.1M | -5.36% | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $463M | +$95.3M | +25.9% | 30 Sep 2019 | 10-Q | 30 Oct 2019 |
| Q2 2019 | $401M | +$108M | +36.8% | 30 Jun 2019 | 10-Q | 31 Jul 2019 |
| Q1 2019 | $466M | -$109M | -19% | 31 Mar 2019 | 10-Q | 01 May 2019 |
| Q4 2018 | $469M | +$200M | +74.5% | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $368M | 30 Sep 2018 | 10-Q | 31 Oct 2018 | ||
| Q2 2018 | $293M | 30 Jun 2018 | 10-Q | 01 Aug 2018 | ||
| Q1 2018 | $575M | 31 Mar 2018 | 10-Q | 02 May 2018 | ||
| Q4 2017 | $269M | -$21.9M | -7.53% | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q4 2016 | $291M | 31 Dec 2016 | 10-K | 14 Feb 2018 |