| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $294M | +$115M | +64.2% | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $309M | +$87.2M | +39.3% | Jun 30, 2025 | 10-Q | 2025-08-11 |
| Q1 2025 | $342M | +$127M | +58.9% | Mar 31, 2025 | 10-Q | 2025-05-13 |
| Q4 2024 | $295M | +$101M | +52.4% | Dec 31, 2024 | 10-Q | 2025-11-10 |
| Q3 2024 | $179M | +$19.4M | +12.2% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $222M | +$89.7M | +67.7% | Jun 30, 2024 | 10-Q | 2024-08-06 |
| Q1 2024 | $215M | +$70.2M | +48.4% | Mar 31, 2024 | 10-Q | 2024-05-08 |
| Q4 2023 | $193M | +$12.5M | +6.94% | Dec 31, 2023 | 10-K | 2025-03-18 |
| Q3 2023 | $159M | -$36.3M | -18.5% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $132M | -$83.7M | -38.7% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $145M | -$101M | -41.1% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $181M | -$92.7M | -33.9% | Dec 31, 2022 | 10-K | 2024-03-11 |
| Q3 2022 | $196M | -$84.6M | -30.2% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $216M | -$51.5M | -19.3% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $246M | -$32.7M | -11.7% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $273M | Dec 31, 2021 | 10-K | 2023-03-09 | ||
| Q3 2021 | $280M | Sep 30, 2021 | 10-Q | 2021-11-10 | ||
| Q2 2021 | $268M | Jun 30, 2021 | 10-Q | 2021-08-10 | ||
| Q1 2021 | $279M | Mar 31, 2021 | 10-Q | 2021-05-11 |