| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $130M | -$98.7M | -43.2% | 30 Sep 2025 | 10-Q | 29 Oct 2025 |
| Q2 2025 | $143M | -$114M | -44.3% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $162M | -$124M | -43.3% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $189M | -$41M | -17.8% | 31 Dec 2024 | 10-Q | 29 Oct 2025 |
| Q3 2024 | $228M | -$16.6M | -6.78% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $256M | -$11.5M | -4.3% | 30 Jun 2024 | 10-Q | 31 Jul 2024 |
| Q1 2024 | $287M | +$11.6M | +4.22% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $230M | -$51.4M | -18.3% | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $245M | -$53.5M | -17.9% | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | $268M | -$44.8M | -14.3% | 30 Jun 2023 | 10-Q | 02 Aug 2023 |
| Q1 2023 | $275M | -$55.2M | -16.7% | 31 Mar 2023 | 10-Q | 03 May 2023 |
| Q4 2022 | $282M | -$50.9M | -15.3% | 31 Dec 2022 | 10-K | 28 Feb 2024 |
| Q3 2022 | $298M | -$34M | -10.2% | 30 Sep 2022 | 10-Q | 02 Nov 2022 |
| Q2 2022 | $313M | -$28.7M | -8.41% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $330M | +$18.9M | +6.07% | 31 Mar 2022 | 10-Q | 04 May 2022 |
| Q4 2021 | $333M | +$138M | +70.5% | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $332M | +$135M | +68.5% | 30 Sep 2021 | 10-Q | 03 Nov 2021 |
| Q2 2021 | $341M | +$146M | +74.5% | 30 Jun 2021 | 10-Q | 04 Aug 2021 |
| Q1 2021 | $311M | +$135M | +76.3% | 31 Mar 2021 | 10-Q | 05 May 2021 |
| Q4 2020 | $195M | +$17.1M | +9.61% | 31 Dec 2020 | 10-K | 28 Feb 2022 |
| Q3 2020 | $197M | +$15.6M | +8.59% | 30 Sep 2020 | 10-Q | 05 Nov 2020 |
| Q2 2020 | $196M | +$15.6M | +8.67% | 30 Jun 2020 | 10-Q | 05 Aug 2020 |
| Q1 2020 | $177M | -$7.8M | -4.23% | 31 Mar 2020 | 10-Q | 06 May 2020 |
| Q4 2019 | $178M | -$9.6M | -5.12% | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $182M | 30 Sep 2019 | 10-Q | 07 Nov 2019 | ||
| Q2 2019 | $180M | 30 Jun 2019 | 10-Q | 30 Jul 2019 | ||
| Q1 2019 | $184M | 31 Mar 2019 | 10-Q | 01 May 2019 | ||
| Q4 2018 | $188M | -$19M | -9.2% | 31 Dec 2018 | 10-K | 28 Feb 2020 |
| Q4 2017 | $207M | 31 Dec 2017 | 8-K | 21 May 2019 |