| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $662M | -$166M | -20% | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $721M | -$133M | -15.5% | 30 Jun 2025 | 10-Q | 12 Aug 2025 |
| Q1 2025 | $746M | -$155M | -17.2% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $783M | +$407M | +109% | 31 Dec 2024 | 10-Q | 12 Nov 2025 |
| Q3 2024 | $827M | +$421M | +104% | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $854M | +$403M | +89.3% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $901M | +$441M | +96% | 31 Mar 2024 | 10-Q | 17 May 2024 |
| Q4 2023 | $375M | -$115M | -23.4% | 31 Dec 2023 | 10-K | 20 Mar 2025 |
| Q3 2023 | $406M | +$142M | +53.9% | 30 Sep 2023 | 10-K | 21 Mar 2024 |
| Q2 2023 | $451M | +$137M | +43.6% | 30 Jun 2023 | 10-K | 21 Mar 2024 |
| Q1 2023 | $460M | +$96M | +26.4% | 31 Mar 2023 | 10-K | 21 Mar 2024 |
| Q4 2022 | $490M | +$84.7M | +20.9% | 31 Dec 2022 | 10-K | 21 Mar 2024 |
| Q3 2022 | $264M | 30 Sep 2022 | 10-K | 21 Mar 2024 | ||
| Q2 2022 | $314M | 30 Jun 2022 | 10-K | 21 Mar 2024 | ||
| Q1 2022 | $364M | +$14.2M | +4.07% | 31 Mar 2022 | 10-K | 21 Mar 2024 |
| Q4 2021 | $406M | +$111M | +37.8% | 31 Dec 2021 | 20-F | 07 Mar 2023 |
| Q1 2021 | $350M | +$12.1M | +3.58% | 31 Mar 2021 | 6-K | 06 May 2021 |
| Q4 2020 | $294M | -$9.3M | -3.06% | 31 Dec 2020 | 20-F | 10 Mar 2022 |
| Q3 2020 | $317M | +$2.44M | +0.77% | 30 Sep 2020 | 6-K | 05 Nov 2020 |
| Q2 2020 | $311M | -$35.6M | -10.3% | 30 Jun 2020 | 6-K | 06 Aug 2020 |
| Q1 2020 | $338M | 31 Mar 2020 | 6-K | 07 May 2020 | ||
| Q4 2019 | $304M | +$49.3M | +19.4% | 31 Dec 2019 | 20-F | 04 Mar 2021 |
| Q3 2019 | $315M | +$41.4M | +15.2% | 30 Sep 2019 | 6-K | 07 Nov 2019 |
| Q2 2019 | $346M | 30 Jun 2019 | 6-K | 08 Aug 2019 | ||
| Q4 2018 | $254M | 31 Dec 2018 | 20-F | 03 Mar 2020 | ||
| Q3 2018 | $273M | +$125M | +83.8% | 30 Sep 2018 | 20-F | 25 Feb 2019 |
| Q3 2017 | $149M | 30 Sep 2017 | 20-F | 25 Feb 2019 |