| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q4 2024 | $169M | -$79M | -31.9% | 31 Dec 2024 | 10-K | 28 Mar 2025 |
| Q3 2024 | $197M | -$60.2M | -23.4% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $212M | -$93.1M | -30.5% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $232M | -$96.3M | -29.4% | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $248M | -$98M | -28.3% | 31 Dec 2023 | 10-K | 28 Mar 2025 |
| Q3 2023 | $257M | -$94.4M | -26.8% | 30 Sep 2023 | 10-Q | 13 Nov 2023 |
| Q2 2023 | $305M | -$51.3M | -14.4% | 30 Jun 2023 | 10-Q | 10 Aug 2023 |
| Q1 2023 | $328M | -$1.78M | -0.54% | 31 Mar 2023 | 10-Q | 11 May 2023 |
| Q4 2022 | $346M | +$8.63M | +2.56% | 31 Dec 2022 | 10-K | 15 Mar 2024 |
| Q3 2022 | $352M | +$7.77M | +2.26% | 30 Sep 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $356M | +$140M | +65.1% | 30 Jun 2022 | 10-Q | 11 Aug 2022 |
| Q1 2022 | $330M | +$114M | +52.7% | 31 Mar 2022 | 10-Q | 12 May 2022 |
| Q4 2021 | $337M | +$248M | +276% | 31 Dec 2021 | 10-K | 17 Mar 2023 |
| Q3 2021 | $344M | +$128M | +59% | 30 Sep 2021 | 10-Q | 15 Nov 2021 |
| Q2 2021 | $216M | 30 Jun 2021 | 10-Q | 12 Aug 2021 | ||
| Q1 2021 | $216M | 31 Mar 2021 | 10-Q | 24 May 2021 | ||
| Q4 2020 | $89.6M | 31 Dec 2020 | 10-K | 31 Mar 2022 | ||
| Q3 2020 | $216M | 30 Sep 2020 | 10-K/A | 14 May 2021 |