| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $355M | -$117M | -24.8% | Sep 30, 2025 | 10-Q | 2025-11-10 |
| Q2 2025 | $400M | -$75.4M | -15.9% | Jun 30, 2025 | 10-Q | 2025-08-08 |
| Q1 2025 | $412M | -$96M | -18.9% | Mar 31, 2025 | 10-Q | 2025-05-09 |
| Q4 2024 | $403M | -$126M | -23.8% | Dec 31, 2024 | 10-Q | 2025-11-10 |
| Q3 2024 | $472M | -$79.1M | -14.3% | Sep 30, 2024 | 10-Q | 2024-11-12 |
| Q2 2024 | $475M | -$69.9M | -12.8% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $508M | +$24.1M | +4.99% | Mar 31, 2024 | 10-Q | 2024-05-06 |
| Q4 2023 | $530M | +$46.8M | +9.71% | Dec 31, 2023 | 10-K | 2025-03-14 |
| Q3 2023 | $551M | +$79M | +16.7% | Sep 30, 2023 | 10-Q | 2023-11-08 |
| Q2 2023 | $545M | +$81.9M | +17.7% | Jun 30, 2023 | 10-Q | 2023-08-07 |
| Q1 2023 | $484M | +$49.7M | +11.4% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $483M | +$67.1M | +16.2% | Dec 31, 2022 | 10-K | 2024-03-04 |
| Q3 2022 | $472M | +$109M | +30.1% | Sep 30, 2022 | 10-Q | 2022-11-10 |
| Q2 2022 | $463M | +$108M | +30.5% | Jun 30, 2022 | 10-Q | 2022-08-12 |
| Q1 2022 | $435M | Mar 31, 2022 | 10-Q | 2022-05-13 | ||
| Q4 2021 | $416M | +$92.7M | +28.7% | Dec 31, 2021 | 10-K | 2023-03-06 |
| Q3 2021 | $363M | Sep 30, 2021 | 10-Q | 2021-11-12 | ||
| Q2 2021 | $355M | Jun 30, 2021 | 10-Q | 2021-08-25 | ||
| Q4 2020 | $323M | Dec 31, 2020 | 10-K | 2022-03-07 |