| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $380M | -$16.4M | -4.14% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $439M | +$55.2M | +14.4% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $458M | +$46.1M | +11.2% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $385M | -$68.6M | -15.1% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $397M | -$73.6M | -15.6% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $384M | -$137M | -26.2% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $412M | -$168M | -29% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $454M | -$63.9M | -12.3% | 31 Dec 2023 | 10-K | 19 Feb 2025 |
| Q3 2023 | $470M | -$9.74M | -2.03% | 30 Sep 2023 | 10-Q | 01 Nov 2023 |
| Q2 2023 | $521M | +$83.9M | +19.2% | 30 Jun 2023 | 10-Q | 03 Aug 2023 |
| Q1 2023 | $580M | +$182M | +45.6% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $518M | +$123M | +31.2% | 31 Dec 2022 | 10-K | 21 Feb 2024 |
| Q3 2022 | $480M | +$124M | +34.7% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $437M | +$81.1M | +22.8% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $398M | +$42.7M | +12% | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $395M | +$43.3M | +12.3% | 31 Dec 2021 | 10-K | 22 Feb 2023 |
| Q3 2021 | $356M | +$23.9M | +7.19% | 30 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $356M | +$21.5M | +6.43% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $356M | -$52.3M | -12.8% | 31 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $352M | -$64.1M | -15.4% | 31 Dec 2020 | 10-K | 23 Feb 2022 |
| Q3 2020 | $332M | -$92.7M | -21.8% | 30 Sep 2020 | 10-Q | 04 Nov 2020 |
| Q2 2020 | $334M | -$86.7M | -20.6% | 30 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $408M | -$26.1M | -6.01% | 31 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $416M | -$16.6M | -3.83% | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $425M | -$82.9M | -16.3% | 30 Sep 2019 | 10-Q | 07 Nov 2019 |
| Q2 2019 | $421M | -$97.6M | -18.8% | 30 Jun 2019 | 10-Q | 07 Aug 2019 |
| Q1 2019 | $434M | -$51.3M | -10.6% | 31 Mar 2019 | 10-Q | 08 May 2019 |
| Q4 2018 | $432M | -$14.4M | -3.22% | 31 Dec 2018 | 10-K | 25 Feb 2020 |
| Q3 2018 | $508M | +$302M | +147% | 30 Sep 2018 | 10-Q | 07 Nov 2018 |
| Q2 2018 | $519M | +$328M | +171% | 30 Jun 2018 | 10-Q | 10 Aug 2018 |
| Q1 2018 | $485M | +$367M | +311% | 31 Mar 2018 | 10-Q | 11 May 2018 |
| Q4 2017 | $447M | +$322M | +258% | 31 Dec 2017 | 10-K | 01 Mar 2019 |
| Q3 2017 | $206M | 30 Sep 2017 | 10-Q | 13 Nov 2017 | ||
| Q2 2017 | $191M | 30 Jun 2017 | 10-Q | 11 Aug 2017 | ||
| Q1 2017 | $118M | 31 Mar 2017 | 10-Q | 19 May 2017 | ||
| Q4 2016 | $125M | 31 Dec 2016 | 10-K | 19 Mar 2018 |