| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $209M | -$142M | -40.5% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $241M | -$133M | -35.5% | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $281M | +$21.2M | +8.19% | 31 Mar 2025 | 10-Q | 15 May 2025 |
| Q4 2024 | $315M | +$3.38M | +1.08% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $351M | +$2.95M | +0.85% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $373M | +$192M | +105% | 30 Jun 2024 | 10-Q | 12 Aug 2024 |
| Q1 2024 | $259M | +$39.5M | +17.9% | 31 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $312M | +$39.5M | +14.5% | 31 Dec 2023 | 10-K | 13 Mar 2025 |
| Q3 2023 | $348M | +$24.4M | +7.54% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $182M | -$64.1M | -26.1% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $220M | -$74.8M | -25.4% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $272M | -$71.2M | -20.7% | 31 Dec 2022 | 10-K | 05 Mar 2024 |
| Q3 2022 | $324M | -$63.5M | -16.4% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $246M | -$187M | -43.2% | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $295M | -$188M | -38.9% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $344M | -$196M | -36.3% | 31 Dec 2021 | 10-K | 17 Mar 2023 |
| Q3 2021 | $387M | -$197M | -33.7% | 30 Sep 2021 | 10-Q | 08 Nov 2021 |
| Q2 2021 | $433M | -$193M | -30.8% | 30 Jun 2021 | 10-Q | 09 Aug 2021 |
| Q1 2021 | $482M | +$111M | +29.9% | 31 Mar 2021 | 10-Q | 06 May 2021 |
| Q4 2020 | $539M | +$113M | +26.4% | 31 Dec 2020 | 10-K | 03 Mar 2022 |
| Q3 2020 | $584M | +$114M | +24.4% | 30 Sep 2020 | 10-Q | 10 Nov 2020 |
| Q2 2020 | $625M | +$118M | +23.2% | 30 Jun 2020 | 10-Q | 11 Aug 2020 |
| Q1 2020 | $371M | -$144M | -28% | 31 Mar 2020 | 10-Q | 12 May 2020 |
| Q4 2019 | $427M | +$187M | +78.2% | 31 Dec 2019 | 10-K | 26 Feb 2021 |
| Q3 2019 | $470M | 30 Sep 2019 | 10-Q | 12 Nov 2019 | ||
| Q2 2019 | $507M | 30 Jun 2019 | 10-Q | 08 Aug 2019 | ||
| Q1 2019 | $516M | 31 Mar 2019 | 10-Q | 14 May 2019 | ||
| Q4 2018 | $239M | 31 Dec 2018 | 10-K | 24 Mar 2020 |