| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $290M | +$24.7M | +9.32% | 30 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $313M | +$40.2M | +14.7% | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $318M | +$34.1M | +12% | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $256M | -$48.2M | -15.8% | 31 Dec 2024 | 10-Q | 31 Oct 2025 |
| Q3 2024 | $265M | -$69M | -20.6% | 30 Sep 2024 | 10-Q | 01 Nov 2024 |
| Q2 2024 | $273M | -$91.5M | -25.1% | 30 Jun 2024 | 10-Q | 01 Aug 2024 |
| Q1 2024 | $284M | -$97.4M | -25.5% | 31 Mar 2024 | 10-Q | 01 May 2024 |
| Q4 2023 | $304M | -$113M | -27.1% | 31 Dec 2023 | 10-K | 28 Feb 2025 |
| Q3 2023 | $334M | -$109M | -24.6% | 30 Sep 2023 | 10-Q | 06 Nov 2023 |
| Q2 2023 | $365M | -$132M | -26.6% | 30 Jun 2023 | 10-Q | 04 Aug 2023 |
| Q1 2023 | $382M | -$154M | -28.7% | 31 Mar 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $418M | -$154M | -27% | 31 Dec 2022 | 10-K | 04 Mar 2024 |
| Q3 2022 | $443M | -$137M | -23.6% | 30 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $497M | -$135M | -21.3% | 30 Jun 2022 | 10-Q | 03 Aug 2022 |
| Q1 2022 | $535M | -$112M | -17.3% | 31 Mar 2022 | 10-Q | 06 May 2022 |
| Q4 2021 | $572M | +$425M | +289% | 31 Dec 2021 | 10-K | 23 Mar 2023 |
| Q3 2021 | $580M | +$165M | +39.8% | 30 Sep 2021 | 10-Q/A | 28 Mar 2022 |
| Q2 2021 | $631M | +$216M | +52% | 30 Jun 2021 | 10-Q/A | 28 Mar 2022 |
| Q1 2021 | $647M | 31 Mar 2021 | 10-Q/A | 28 Mar 2022 | ||
| Q4 2020 | $147M | 31 Dec 2020 | 10-Q/A | 28 Mar 2022 | ||
| Q3 2020 | $415M | 30 Sep 2020 | 10-K/A | 12 May 2021 | ||
| Q2 2020 | $415M | 30 Jun 2020 | 10-K/A | 12 May 2021 |