| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $99M | +$21M | +26.9% | Sep 30, 2025 | 10-Q | 2025-10-23 |
| Q2 2025 | $98M | +$17M | +21% | Jun 30, 2025 | 10-Q | 2025-07-24 |
| Q1 2025 | $95M | +$12M | +14.5% | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $94M | +$6M | +6.82% | Dec 31, 2024 | 10-Q | 2025-10-23 |
| Q3 2024 | $78M | -$13M | -14.3% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $81M | -$13M | -13.8% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $83M | -$13M | -13.5% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $88M | -$11M | -11.1% | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $91M | -$11M | -10.8% | Sep 30, 2023 | 10-Q | 2023-10-26 |
| Q2 2023 | $94M | -$9M | -8.74% | Jun 30, 2023 | 10-Q | 2023-07-27 |
| Q1 2023 | $96M | -$10M | -9.43% | Mar 31, 2023 | 10-Q | 2023-04-27 |
| Q4 2022 | $99M | -$7M | -6.6% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $102M | -$157M | -60.6% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $103M | -$164M | -61.4% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $106M | -$162M | -60.4% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $106M | -$172M | -61.9% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $259M | -$25M | -8.8% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $267M | -$27M | -9.18% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $268M | -$31M | -10.4% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $278M | -$29M | -9.45% | Dec 31, 2020 | 10-K | 2022-02-16 |
| Q3 2020 | $284M | -$26M | -8.39% | Sep 30, 2020 | 10-Q | 2020-10-29 |
| Q2 2020 | $294M | -$22M | -6.96% | Jun 30, 2020 | 10-Q | 2020-07-29 |
| Q1 2020 | $299M | -$18M | -5.68% | Mar 31, 2020 | 10-Q | 2020-05-05 |
| Q4 2019 | $307M | -$19M | -5.83% | Dec 31, 2019 | 10-K | 2021-02-12 |
| Q3 2019 | $310M | -$21M | -6.34% | Sep 30, 2019 | 10-Q | 2019-10-29 |
| Q2 2019 | $316M | -$15M | -4.53% | Jun 30, 2019 | 10-Q | 2019-07-25 |
| Q1 2019 | $317M | +$66M | +26.3% | Mar 31, 2019 | 10-Q | 2019-04-30 |
| Q4 2018 | $326M | +$76M | +30.4% | Dec 31, 2018 | 10-K | 2020-02-13 |
| Q3 2018 | $331M | Sep 30, 2018 | 10-Q | 2018-10-30 | ||
| Q2 2018 | $331M | Jun 30, 2018 | 10-Q | 2018-08-06 | ||
| Q1 2018 | $251M | Mar 31, 2018 | 10-Q | 2018-06-11 | ||
| Q4 2017 | $250M | Dec 31, 2017 | 10-K | 2019-02-14 |