| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $228M | -$45M | -16.5% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $253M | -$49M | -16.3% | 30 Jun 2025 | 10-Q | 13 Aug 2025 |
| Q1 2025 | $270M | -$42.9M | -13.7% | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $274M | -$56.8M | -17.2% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $273M | -$80M | -22.6% | 30 Sep 2024 | 10-Q | 30 Oct 2024 |
| Q2 2024 | $302M | -$63.8M | -17.4% | 30 Jun 2024 | 10-Q | 14 Aug 2024 |
| Q1 2024 | $313M | -$93.2M | -22.9% | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $331M | -$99.6M | -23.2% | 31 Dec 2023 | 10-K | 26 Mar 2025 |
| Q3 2023 | $353M | -$54.4M | -13.3% | 30 Sep 2023 | 10-Q | 09 Nov 2023 |
| Q2 2023 | $365M | -$89.2M | -19.6% | 30 Jun 2023 | 10-Q | 09 Aug 2023 |
| Q1 2023 | $406M | -$9.16M | -2.21% | 31 Mar 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $430M | +$285M | +195% | 31 Dec 2022 | 10-K | 12 Mar 2024 |
| Q3 2022 | $408M | +$231M | +131% | 30 Sep 2022 | 10-Q | 19 Dec 2022 |
| Q2 2022 | $455M | +$278M | +157% | 30 Jun 2022 | 10-Q/A | 15 Dec 2022 |
| Q1 2022 | $415M | +$238M | +134% | 31 Mar 2022 | 10-Q/A | 15 Dec 2022 |
| Q4 2021 | $146M | -$31.9M | -18% | 31 Dec 2021 | 10-K | 15 Mar 2023 |
| Q3 2021 | $177M | -$47.5M | -21.2% | 30 Sep 2021 | 10-Q/A | 02 Dec 2021 |
| Q2 2021 | $177M | 30 Jun 2021 | 10-Q | 16 Aug 2021 | ||
| Q1 2021 | $177M | 31 Mar 2021 | 10-Q | 28 May 2021 | ||
| Q4 2020 | $178M | 31 Dec 2020 | 10-K | 09 Feb 2022 | ||
| Q3 2020 | $224M | 30 Sep 2020 | 10-Q | 22 Jan 2021 |