| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $460M | +$40.7M | +9.71% | 27 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $428M | +$15.7M | +3.81% | 28 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $397M | -$7.17M | -1.77% | 29 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $404M | +$21M | +5.48% | 28 Dec 2024 | 10-Q | 04 Nov 2025 |
| Q3 2024 | $419M | +$22.3M | +5.62% | 28 Sep 2024 | 10-Q | 05 Nov 2024 |
| Q2 2024 | $412M | -$18.1M | -4.21% | 29 Jun 2024 | 10-Q | 06 Aug 2024 |
| Q1 2024 | $404M | -$46.8M | -10.4% | 30 Mar 2024 | 10-Q | 07 May 2024 |
| Q4 2023 | $383M | -$107M | -21.8% | 30 Dec 2023 | 10-K | 20 Feb 2025 |
| Q3 2023 | $397M | -$138M | -25.8% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $430M | -$145M | -25.2% | 01 Jul 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $451M | -$115M | -20.3% | 01 Apr 2023 | 10-Q | 09 May 2023 |
| Q4 2022 | $489M | -$44.2M | -8.29% | 31 Dec 2022 | 10-K | 22 Feb 2024 |
| Q3 2022 | $535M | +$28.6M | +5.64% | 24 Sep 2022 | 10-Q | 03 Nov 2022 |
| Q2 2022 | $575M | 25 Jun 2022 | 10-Q | 03 Aug 2022 | ||
| Q1 2022 | $566M | 26 Mar 2022 | 10-Q | 03 May 2022 | ||
| Q4 2021 | $534M | +$142M | +36.2% | 25 Dec 2021 | 10-K | 27 Feb 2023 |
| Q3 2021 | $506M | 25 Sep 2021 | 10-Q | 03 Nov 2021 | ||
| Q4 2020 | $392M | 26 Dec 2020 | 10-K | 16 Mar 2022 |