| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $233M | -$26.2M | -10.1% | Sep 30, 2025 | 10-Q | 2025-11-07 |
| Q2 2025 | $240M | -$23.6M | -8.95% | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $246M | -$23.4M | -8.68% | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $253M | -$26.9M | -9.63% | Dec 31, 2024 | 10-Q | 2025-11-07 |
| Q3 2024 | $259M | -$26.2M | -9.21% | Sep 30, 2024 | 10-Q | 2024-10-29 |
| Q2 2024 | $263M | -$21.6M | -7.59% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $269M | -$22.6M | -7.74% | Mar 31, 2024 | 10-Q | 2024-04-30 |
| Q4 2023 | $280M | -$9.76M | -3.37% | Dec 31, 2023 | 10-K | 2025-02-13 |
| Q3 2023 | $285M | +$27.3M | +10.6% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $285M | +$61.9M | +27.8% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $292M | +$102M | +53.6% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $289M | +$120M | +70.7% | Dec 31, 2022 | 10-K | 2024-02-15 |
| Q3 2022 | $258M | +$115M | +80.7% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $223M | +$101M | +82.3% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $190M | +$82.9M | +77.2% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $169M | +$96.7M | +133% | Dec 31, 2021 | 10-K | 2023-02-16 |
| Q3 2021 | $143M | +$77.5M | +119% | Sep 30, 2021 | 10-Q | 2021-11-05 |
| Q2 2021 | $122M | +$66.4M | +119% | Jun 30, 2021 | 10-Q | 2021-08-06 |
| Q1 2021 | $107M | +$54.9M | +105% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $72.8M | +$24M | +49.2% | Dec 31, 2020 | 10-K | 2022-02-18 |
| Q3 2020 | $65.1M | +$18.3M | +39% | Sep 30, 2020 | 10-Q | 2020-11-12 |
| Q2 2020 | $55.9M | Jun 30, 2020 | 10-Q | 2020-08-12 | ||
| Q1 2020 | $52.4M | Mar 31, 2020 | 10-Q | 2020-05-12 | ||
| Q4 2019 | $48.8M | +$37.7M | +339% | Dec 31, 2019 | 10-K | 2021-02-26 |
| Q3 2019 | $46.8M | Sep 30, 2019 | 10-Q | 2019-11-12 | ||
| Q4 2018 | $11.1M | Dec 31, 2018 | 10-K | 2020-02-27 |