| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $248M | -$53.6M | -17.8% | 30 Sep 2025 | 10-Q | 10 Nov 2025 |
| Q2 2025 | $260M | -$27.8M | -9.66% | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $261M | -$38M | -12.7% | 31 Mar 2025 | 10-Q | 10 Nov 2025 |
| Q4 2024 | $292M | -$28.4M | -8.87% | 31 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $302M | -$67.4M | -18.3% | 30 Sep 2024 | 10-Q | 07 Nov 2024 |
| Q2 2024 | $288M | -$86.1M | -23% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $299M | -$102M | -25.4% | 31 Mar 2024 | 10-K | 04 Jun 2025 |
| Q4 2023 | $321M | -$86.7M | -21.3% | 31 Dec 2023 | 10-Q | 07 Feb 2024 |
| Q3 2023 | $369M | -$75.9M | -17.1% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $374M | -$65.7M | -15% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $400M | -$33.6M | -7.75% | 31 Mar 2023 | 10-K | 03 Jun 2024 |
| Q4 2022 | $407M | -$31.4M | -7.17% | 31 Dec 2022 | 10-Q | 09 Feb 2023 |
| Q3 2022 | $445M | -$4.44M | -0.99% | 30 Sep 2022 | 10-Q | 09 Nov 2022 |
| Q2 2022 | $440M | -$23.1M | -4.98% | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $434M | +$283M | +188% | 31 Mar 2022 | 10-K | 01 Jun 2023 |
| Q4 2021 | $439M | +$183M | +71.7% | 31 Dec 2021 | 10-Q | 11 Feb 2022 |
| Q3 2021 | $449M | +$449M | 30 Sep 2021 | 10-Q | 12 Nov 2021 | |
| Q2 2021 | $463M | 30 Jun 2021 | 10-Q | 10 Aug 2021 | ||
| Q1 2021 | $151M | 31 Mar 2021 | 10-K | 31 May 2022 | ||
| Q4 2020 | $256M | 31 Dec 2020 | 10-Q/A | 07 May 2021 | ||
| Q3 2020 | $240K* | 30 Sep 2020 | 10-Q | 23 Dec 2020 |