| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $450M | -$69M | -13.3% | Sep 30, 2025 | 10-Q | 2025-11-03 |
| Q2 2025 | $360M | -$183M | -33.7% | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $414M | -$149M | -26.4% | Mar 31, 2025 | 10-Q | 2025-05-07 |
| Q4 2024 | $467M | -$102M | -17.9% | Dec 31, 2024 | 10-Q | 2025-11-03 |
| Q3 2024 | $519M | -$75.8M | -12.7% | Sep 30, 2024 | 10-Q | 2024-11-06 |
| Q2 2024 | $543M | -$38M | -6.53% | Jun 30, 2024 | 10-Q | 2024-08-05 |
| Q1 2024 | $562M | -$54.1M | -8.77% | Mar 31, 2024 | 10-Q | 2024-05-14 |
| Q4 2023 | $569M | +$8.65M | +1.55% | Dec 31, 2023 | 10-K | 2025-03-06 |
| Q3 2023 | $595M | +$59.7M | +11.2% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $581M | -$20.6M | -3.43% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $617M | -$15M | -2.37% | Mar 31, 2023 | 10-Q | 2023-05-04 |
| Q4 2022 | $560M | -$73.1M | -11.5% | Dec 31, 2022 | 10-K | 2024-02-29 |
| Q3 2022 | $535M | +$88.1M | +19.7% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $601M | +$244M | +68.4% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $631M | +$446M | +240% | Mar 31, 2022 | 10-Q | 2022-05-09 |
| Q4 2021 | $633M | +$447M | +240% | Dec 31, 2021 | 10-K | 2023-03-15 |
| Q3 2021 | $447M | Sep 30, 2021 | 10-Q | 2021-11-10 | ||
| Q2 2021 | $357M | Jun 30, 2021 | 10-Q | 2021-08-12 | ||
| Q1 2021 | $186M | Mar 31, 2021 | 10-Q | 2021-05-17 | ||
| Q4 2020 | $186M | Dec 31, 2020 | 10-K | 2022-02-28 |