| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $289M | -$77.9M | -21.2% | 30 Sep 2025 | 10-Q | 12 Nov 2025 |
| Q2 2025 | $291M | -$167M | -36.6% | 30 Jun 2025 | 10-Q | 14 Aug 2025 |
| Q1 2025 | $322M | -$155M | -32.5% | 31 Mar 2025 | 10-Q | 14 May 2025 |
| Q4 2024 | $402M | -$64.5M | -13.8% | 31 Dec 2024 | 10-Q | 12 Nov 2025 |
| Q3 2024 | $367M | -$78.5M | -17.6% | 30 Sep 2024 | 10-Q | 13 Nov 2024 |
| Q2 2024 | $458M | +$4.01M | +0.88% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $476M | +$28.6M | +6.38% | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $467M | -$52.6M | -10.1% | 31 Dec 2023 | 10-K | 13 Mar 2025 |
| Q3 2023 | $445M | -$26.2M | -5.56% | 30 Sep 2023 | 10-Q | 08 Nov 2023 |
| Q2 2023 | $454M | -$5.3M | -1.15% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $448M | -$6.23M | -1.37% | 31 Mar 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $519M | +$54.3M | +11.7% | 31 Dec 2022 | 10-K | 07 Mar 2024 |
| Q3 2022 | $471M | +$167M | +55.1% | 30 Sep 2022 | 10-Q | 08 Nov 2022 |
| Q2 2022 | $459M | +$181M | +64.9% | 30 Jun 2022 | 10-Q | 09 Aug 2022 |
| Q1 2022 | $454M | +$233M | +105% | 31 Mar 2022 | 10-Q | 10 May 2022 |
| Q4 2021 | $465M | +$371M | +395% | 31 Dec 2021 | 10-K | 07 Mar 2023 |
| Q3 2021 | $304M | 30 Sep 2021 | 10-Q | 04 Nov 2021 | ||
| Q2 2021 | $279M | 30 Jun 2021 | 10-Q | 05 Aug 2021 | ||
| Q1 2021 | $222M | 31 Mar 2021 | 10-Q | 11 May 2021 | ||
| Q4 2020 | $94M | 31 Dec 2020 | 10-K | 10 Mar 2022 |