| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $248M | +$7.45M | +3.1% | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $259M | +$15.1M | +6.18% | Dec 31, 2024 | 10-Q | 2025-04-30 |
| Q3 2024 | $270M | +$14M | +5.46% | Sep 30, 2024 | 10-Q | 2024-10-24 |
| Q2 2024 | $230M | -$41M | -15.2% | Jun 30, 2024 | 10-Q | 2024-07-25 |
| Q1 2024 | $240M | -$46.4M | -16.2% | Mar 31, 2024 | 10-Q | 2024-04-25 |
| Q4 2023 | $244M | -$61.5M | -20.1% | Dec 31, 2023 | 10-K | 2025-02-05 |
| Q3 2023 | $256M | -$69.8M | -21.4% | Sep 30, 2023 | 10-Q | 2023-10-25 |
| Q2 2023 | $271M | -$80.8M | -23% | Jun 30, 2023 | 10-Q | 2023-07-25 |
| Q1 2023 | $287M | -$92.6M | -24.4% | Mar 31, 2023 | 10-Q | 2023-04-25 |
| Q4 2022 | $305M | -$96.5M | -24% | Dec 31, 2022 | 10-K | 2024-02-06 |
| Q3 2022 | $326M | -$87.1M | -21.1% | Sep 30, 2022 | 10-Q | 2022-10-26 |
| Q2 2022 | $351M | -$84.7M | -19.4% | Jun 30, 2022 | 10-Q | 2022-07-27 |
| Q1 2022 | $379M | -$77.8M | -17% | Mar 31, 2022 | 10-Q | 2022-04-27 |
| Q4 2021 | $401M | -$77.5M | -16.2% | Dec 31, 2021 | 10-K | 2023-02-02 |
| Q3 2021 | $413M | -$96.5M | -18.9% | Sep 30, 2021 | 10-Q | 2021-10-28 |
| Q2 2021 | $436M | -$50M | -10.3% | Jun 30, 2021 | 10-Q | 2021-07-29 |
| Q1 2021 | $457M | +$273M | +149% | Mar 31, 2021 | 10-Q | 2021-04-29 |
| Q4 2020 | $479M | +$240M | +101% | Dec 31, 2020 | 10-K | 2022-02-10 |
| Q3 2020 | $510M | +$258M | +103% | Sep 30, 2020 | 10-Q | 2020-10-30 |
| Q2 2020 | $486M | +$228M | +88.4% | Jun 30, 2020 | 10-Q | 2020-08-07 |
| Q1 2020 | $184M | -$86.8M | -32.1% | Mar 31, 2020 | 10-Q | 2020-05-11 |
| Q4 2019 | $239M | -$45M | -15.9% | Dec 31, 2019 | 10-K | 2021-03-01 |
| Q3 2019 | $251M | -$46M | -15.5% | Sep 30, 2019 | 10-Q | 2019-11-19 |
| Q2 2019 | $258M | -$52.4M | -16.9% | Jun 30, 2019 | 10-Q | 2019-07-29 |
| Q1 2019 | $271M | -$54.7M | -16.8% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $284M | -$54.8M | -16.2% | Dec 31, 2018 | 10-K | 2020-03-02 |
| Q3 2018 | $297M | Sep 30, 2018 | 10-Q | 2018-11-02 | ||
| Q2 2018 | $310M | Jun 30, 2018 | 10-Q | 2018-08-06 | ||
| Q1 2018 | $325M | Mar 31, 2018 | 10-Q | 2018-06-04 | ||
| Q4 2017 | $339M | Dec 31, 2017 | 10-K | 2019-02-27 |