| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $427M | -$27.4M | -6.03% | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $434M | -$29.3M | -6.33% | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $444M | -$33.1M | -6.93% | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $450M | -$33.2M | -6.87% | Dec 31, 2024 | 10-Q | 2025-11-05 |
| Q3 2024 | $454M | -$36.5M | -7.44% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $463M | -$25.2M | -5.16% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $477M | -$13.2M | -2.69% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $483M | +$44.9M | +10.2% | Dec 31, 2023 | 10-K | 2025-02-19 |
| Q3 2023 | $491M | +$16.9M | +3.57% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $488M | +$119M | +32.2% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $491M | +$130M | +35.9% | Mar 31, 2023 | 10-Q | 2023-05-08 |
| Q4 2022 | $439M | +$67.5M | +18.2% | Dec 31, 2022 | 10-K | 2024-02-22 |
| Q3 2022 | $474M | +$154M | +48% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $370M | +$114M | +44.3% | Jun 30, 2022 | 10-Q | 2022-08-03 |
| Q1 2022 | $361M | +$99.3M | +38% | Mar 31, 2022 | 10-Q | 2022-05-04 |
| Q4 2021 | $371M | +$101M | +37.6% | Dec 31, 2021 | 10-K | 2023-02-22 |
| Q3 2021 | $320M | +$208M | +187% | Sep 30, 2021 | 10-Q | 2021-11-02 |
| Q2 2021 | $256M | +$138M | +118% | Jun 30, 2021 | 10-Q | 2021-08-04 |
| Q1 2021 | $262M | +$140M | +115% | Mar 31, 2021 | 10-Q | 2021-05-05 |
| Q4 2020 | $270M | +$151M | +126% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $112M | +$8M | +7.72% | Sep 30, 2020 | 10-Q | 2020-11-04 |
| Q2 2020 | $118M | +$12.5M | +11.9% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $122M | +$19.1M | +18.6% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $119M | Dec 31, 2019 | 10-K | 2021-03-01 | ||
| Q3 2019 | $104M | Sep 30, 2019 | 10-Q | 2019-11-05 | ||
| Q2 2019 | $105M | Jun 30, 2019 | 10-Q | 2019-08-06 | ||
| Q1 2019 | $103M | Mar 31, 2019 | 10-Q | 2019-05-07 |