| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $349M | -$74.5M | -17.6% | Sep 30, 2025 | 10-Q | 2025-10-28 |
| Q2 2025 | $333M | -$102M | -23.4% | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $324M | -$144M | -30.8% | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $336M | +$5.39M | +1.63% | Dec 31, 2024 | 10-Q | 2025-10-28 |
| Q3 2024 | $424M | +$142M | +50.5% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $435M | +$126M | +40.7% | Jun 30, 2024 | 10-Q | 2024-08-14 |
| Q1 2024 | $468M | +$100M | +27.3% | Mar 31, 2024 | 10-Q | 2024-05-14 |
| Q4 2023 | $330M | -$107M | -24.5% | Dec 31, 2023 | 10-K | 2025-02-25 |
| Q3 2023 | $282M | -$215M | -43.3% | Sep 30, 2023 | 10-Q | 2023-11-03 |
| Q2 2023 | $309M | +$13.4M | +4.55% | Jun 30, 2023 | 10-Q | 2023-08-08 |
| Q1 2023 | $368M | +$8.76M | +2.44% | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | $437M | +$34.6M | +8.6% | Dec 31, 2022 | 10-K | 2024-02-27 |
| Q3 2022 | $497M | +$115M | +30.1% | Sep 30, 2022 | 10-Q | 2022-11-08 |
| Q2 2022 | $295M | -$132M | -30.9% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $359M | -$107M | -23% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $403M | +$110M | +37.5% | Dec 31, 2021 | 10-K | 2023-02-28 |
| Q3 2021 | $382M | +$188M | +96.7% | Sep 30, 2021 | 10-Q | 2021-11-04 |
| Q2 2021 | $428M | +$200M | +87.5% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $466M | +$212M | +83.5% | Mar 31, 2021 | 10-Q | 2021-05-06 |
| Q4 2020 | $293M | +$186M | +175% | Dec 31, 2020 | 10-K | 2022-02-22 |
| Q3 2020 | $194M | Sep 30, 2020 | 10-Q | 2020-11-05 | ||
| Q2 2020 | $228M | Jun 30, 2020 | 10-Q | 2020-08-11 | ||
| Q1 2020 | $254M | Mar 31, 2020 | 10-Q | 2020-05-12 | ||
| Q4 2019 | $106M | Dec 31, 2019 | 10-K | 2021-02-16 |