| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $785M | -$52.8M | -6.31% | 30 Sep 2025 | 10-Q | 27 Oct 2025 |
| Q2 2025 | $790M | -$66.6M | -7.77% | 30 Jun 2025 | 10-Q | 27 Oct 2025 |
| Q1 2025 | $813M | -$83.3M | -9.29% | 31 Mar 2025 | 10-Q | 27 Oct 2025 |
| Q4 2024 | $861M | -$55.9M | -6.09% | 31 Dec 2024 | 10-Q | 27 Oct 2025 |
| Q3 2024 | $838M | -$75.9M | -8.31% | 30 Sep 2024 | 10-Q | 27 Oct 2025 |
| Q2 2024 | $857M | -$62.8M | -6.83% | 30 Jun 2024 | 10-Q | 27 Oct 2025 |
| Q1 2024 | $897M | -$8.16M | -0.9% | 31 Mar 2024 | 10-Q | 27 Oct 2025 |
| Q4 2023 | $917M | +$28.8M | +3.24% | 31 Dec 2023 | 10-Q | 27 Oct 2025 |
| Q3 2023 | $913M | +$51.4M | +5.96% | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $919M | +$49.3M | +5.67% | 30 Jun 2023 | 10-Q | 30 Oct 2024 |
| Q1 2023 | $905M | +$46.3M | +5.4% | 31 Mar 2023 | 10-Q | 30 Oct 2024 |
| Q4 2022 | $888M | +$29.9M | +3.49% | 31 Dec 2022 | 10-K | 04 Mar 2025 |
| Q3 2022 | $862M | +$4.54M | +0.53% | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $870M | -$3.76M | -0.43% | 30 Jun 2022 | 10-Q | 07 Nov 2023 |
| Q1 2022 | $859M | +$927M | 31 Mar 2022 | 10-Q | 07 Nov 2023 | |
| Q4 2021 | $859M | +$890M | 31 Dec 2021 | 10-K | 04 Mar 2025 | |
| Q3 2021 | $857M | +$882M | 30 Sep 2021 | 10-Q | 08 Nov 2022 | |
| Q2 2021 | $874M | +$914M | 30 Jun 2021 | 10-Q | 08 Nov 2022 | |
| Q1 2021 | -$68.7M | -$41.1M | -149% | 31 Mar 2021 | 10-Q | 08 Nov 2022 |
| Q4 2020 | -$31.1M | -$18.9M | -156% | 31 Dec 2020 | 10-K | 07 Mar 2024 |
| Q3 2020 | -$24.4M | -$8.62M | -54.6% | 30 Sep 2020 | 10-Q | 15 Nov 2021 |
| Q2 2020 | -$40.2M | +$131M | +76.5% | 30 Jun 2020 | 10-Q | 15 Nov 2021 |
| Q1 2020 | -$27.5M | +$138M | +83.3% | 31 Mar 2020 | 10-Q | 15 Nov 2021 |
| Q4 2019 | -$12.1M | +$147M | +92.4% | 31 Dec 2019 | 10-K | 14 Mar 2023 |
| Q3 2019 | -$15.8M | +$139M | +89.8% | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | -$171M | -$19.3M | -12.7% | 30 Jun 2019 | 10-Q | 09 Nov 2020 |
| Q1 2019 | -$165M | -$18.6M | -12.6% | 31 Mar 2019 | 10-Q | 09 Nov 2020 |
| Q4 2018 | -$159M | -$14.8M | -10.3% | 31 Dec 2018 | 10-K | 16 Mar 2022 |
| Q3 2018 | -$155M | -$160M | -3205% | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | -$152M | -$152M | 30 Jun 2018 | 10-Q | 12 Nov 2019 | |
| Q1 2018 | -$147M | 31 Mar 2018 | 10-Q | 12 Nov 2019 | ||
| Q4 2017 | -$144M | -$26M | -22% | 31 Dec 2017 | 10-K | 09 Mar 2021 |
| Q3 2017 | $5M | 30 Sep 2017 | 10-Q | 08 Nov 2017 | ||
| Q2 2017 | $20K* | 30 Jun 2017 | 10-Q | 27 Sep 2017 | ||
| Q4 2016 | -$118M | 31 Dec 2016 | 10-K | 16 Mar 2020 |