| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $310M | +$3.37M | +1.1% | Dec 31, 2024 | 10-K | 2025-03-13 |
| Q3 2024 | $344M | +$2.78M | +0.81% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $371M | +$198M | +114% | Jun 30, 2024 | 10-Q | 2024-08-12 |
| Q1 2024 | $255M | +$44.9M | +21.3% | Mar 31, 2024 | 10-Q | 2024-05-07 |
| Q4 2023 | $307M | +$44.6M | +17% | Dec 31, 2023 | 10-K | 2025-03-13 |
| Q3 2023 | $341M | +$29.5M | +9.44% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $173M | -$59.3M | -25.5% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $210M | -$70.4M | -25.1% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $262M | -$69.9M | -21.1% | Dec 31, 2022 | 10-K | 2024-03-05 |
| Q3 2022 | $312M | -$62M | -16.6% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $233M | -$184M | -44.2% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $281M | -$185M | -39.7% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $332M | -$191M | -36.5% | Dec 31, 2021 | 10-K | 2023-03-17 |
| Q3 2021 | $374M | -$192M | -33.9% | Sep 30, 2021 | 10-Q | 2021-11-08 |
| Q2 2021 | $417M | -$191M | -31.5% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $466M | +$110M | +31.1% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $522M | +$113M | +27.6% | Dec 31, 2020 | 10-K | 2022-03-03 |
| Q3 2020 | $566M | +$114M | +25.2% | Sep 30, 2020 | 10-Q | 2020-11-10 |
| Q2 2020 | $608M | +$119M | +24.3% | Jun 30, 2020 | 10-Q | 2020-08-11 |
| Q1 2020 | $355M | -$142M | -28.6% | Mar 31, 2020 | 10-Q | 2020-05-12 |
| Q4 2019 | $409M | +$177M | +76.5% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $452M | Sep 30, 2019 | 10-Q | 2019-11-12 | ||
| Q2 2019 | $490M | Jun 30, 2019 | 10-Q | 2019-08-08 | ||
| Q1 2019 | $498M | Mar 31, 2019 | 10-Q | 2019-05-14 | ||
| Q4 2018 | $232M | Dec 31, 2018 | 10-K | 2020-03-24 |