| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $191M | -$74.8M | -28.2% | Sep 30, 2025 | 10-K | 2025-11-20 |
| Q2 2025 | $190M | -$49.5M | -20.6% | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $232M | -$567K | -0.24% | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $200M | -$28.3M | -12.4% | Dec 31, 2024 | 10-Q | 2025-02-06 |
| Q3 2024 | $266M | +$39.8M | +17.6% | Sep 30, 2024 | 10-K | 2025-11-20 |
| Q2 2024 | $240M | +$20.4M | +9.32% | Jun 30, 2024 | 10-Q | 2024-08-09 |
| Q1 2024 | $233M | +$877K | +0.38% | Mar 31, 2024 | 10-Q | 2024-05-10 |
| Q4 2023 | $228M | -$13.9M | -5.74% | Dec 31, 2023 | 10-Q | 2024-02-08 |
| Q3 2023 | $226M | -$1.79M | -0.79% | Sep 30, 2023 | 10-K | 2024-11-25 |
| Q2 2023 | $219M | -$36M | -14.1% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $232M | -$34.1M | -12.8% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $242M | -$38.9M | -13.8% | Dec 31, 2022 | 10-Q | 2023-02-08 |
| Q3 2022 | $228M | -$59.5M | -20.7% | Sep 30, 2022 | 10-K | 2023-11-29 |
| Q2 2022 | $255M | -$16.6M | -6.1% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $266M | +$12M | +4.74% | Mar 31, 2022 | 10-Q | 2022-05-10 |
| Q4 2021 | $281M | +$41.8M | +17.5% | Dec 31, 2021 | 10-Q | 2022-02-08 |
| Q3 2021 | $287M | +$36.9M | +14.8% | Sep 30, 2021 | 10-K | 2022-11-29 |
| Q2 2021 | $272M | +$35.3M | +14.9% | Jun 30, 2021 | 10-Q | 2021-08-09 |
| Q1 2021 | $254M | +$31.1M | +14% | Mar 31, 2021 | 10-Q | 2021-05-10 |
| Q4 2020 | $239M | +$18.5M | +8.36% | Dec 31, 2020 | 10-Q | 2021-02-08 |
| Q3 2020 | $250M | +$158M | +171% | Sep 30, 2020 | 10-K | 2021-11-23 |
| Q2 2020 | $236M | Jun 30, 2020 | 10-Q | 2020-08-05 | ||
| Q1 2020 | $223M | Mar 31, 2020 | 10-Q | 2020-05-08 | ||
| Q4 2019 | $221M | Dec 31, 2019 | 10-Q | 2020-02-13 | ||
| Q3 2019 | $92.3M | Sep 30, 2019 | 10-K | 2020-11-19 |