| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $249M | -$34M | -12% | 30 Sep 2025 | 10-Q | 14 Nov 2025 |
| Q2 2025 | $254M | -$49.1M | -16.2% | 30 Jun 2025 | 10-Q | 14 Aug 2025 |
| Q1 2025 | $275M | -$30M | -9.84% | 31 Mar 2025 | 10-Q | 03 Jun 2025 |
| Q4 2024 | $279M | -$26.9M | -8.8% | 31 Dec 2024 | 10-Q | 14 Nov 2025 |
| Q3 2024 | $283M | -$27.3M | -8.8% | 30 Sep 2024 | 10-Q | 16 Apr 2025 |
| Q2 2024 | $304M | -$8.49M | -2.72% | 30 Jun 2024 | 10-Q | 16 Apr 2025 |
| Q1 2024 | $305M | -$6.37M | -2.05% | 31 Mar 2024 | 10-Q | 16 Apr 2025 |
| Q4 2023 | $306M | -$6.61M | -2.12% | 31 Dec 2023 | 10-K | 29 Apr 2025 |
| Q3 2023 | $310M | +$3.67M | +1.2% | 30 Sep 2023 | 10-Q | 23 Aug 2024 |
| Q2 2023 | $312M | +$72.9M | +30.5% | 30 Jun 2023 | 10-Q | 23 Aug 2024 |
| Q1 2023 | $311M | +$70.6M | +29.4% | 31 Mar 2023 | 10-Q | 23 Aug 2024 |
| Q4 2022 | $312M | +$122M | +64.1% | 31 Dec 2022 | 10-K | 17 Dec 2024 |
| Q3 2022 | $306M | +$134M | +78.1% | 30 Sep 2022 | 10-Q | 27 Mar 2024 |
| Q2 2022 | $239M | +$87.3M | +57.5% | 30 Jun 2022 | 10-Q | 11 Aug 2022 |
| Q1 2022 | $240M | +$100M | +71.2% | 31 Mar 2022 | 10-Q | 16 May 2022 |
| Q4 2021 | $190M | +$73.9M | +63.5% | 31 Dec 2021 | 10-K | 27 Mar 2024 |
| Q3 2021 | $172M | +$56.3M | +48.7% | 30 Sep 2021 | 10-Q | 12 Nov 2021 |
| Q2 2021 | $152M | +$37.6M | +32.9% | 30 Jun 2021 | 10-Q | 13 Aug 2021 |
| Q1 2021 | $140M | +$22.8M | +19.4% | 31 Mar 2021 | 10-Q | 17 May 2021 |
| Q4 2020 | $116M | +$32.4M | +38.5% | 31 Dec 2020 | 10-K/A | 21 Apr 2022 |
| Q3 2020 | $116M | +$48.7M | +72.7% | 30 Sep 2020 | 10-Q | 12 Nov 2020 |
| Q2 2020 | $114M | 30 Jun 2020 | 10-Q | 14 Aug 2020 | ||
| Q1 2020 | $118M | 31 Mar 2020 | 10-Q | 14 May 2020 | ||
| Q4 2019 | $84M | +$70.8M | +536% | 31 Dec 2019 | 10-K | 31 Mar 2021 |
| Q3 2019 | $67M | 30 Sep 2019 | 10-Q | 13 Nov 2019 | ||
| Q4 2018 | $13.2M | 31 Dec 2018 | 10-K | 25 Mar 2020 |