| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $336M | -$113M | -25.1% | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $354M | -$121M | -25.5% | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $366M | -$119M | -24.6% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $420M | -$89.6M | -17.6% | 31 Dec 2024 | 10-Q | 05 Nov 2025 |
| Q3 2024 | $449M | -$67M | -13% | 30 Sep 2024 | 10-Q | 06 Nov 2024 |
| Q2 2024 | $475M | -$46.1M | -8.85% | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $485M | -$50.9M | -9.49% | 31 Mar 2024 | 10-Q | 08 May 2024 |
| Q4 2023 | $510M | -$51.1M | -9.11% | 31 Dec 2023 | 10-K | 05 Mar 2025 |
| Q3 2023 | $516M | -$35.5M | -6.45% | 30 Sep 2023 | 10-Q | 07 Nov 2023 |
| Q2 2023 | $521M | -$54.3M | -9.44% | 30 Jun 2023 | 10-Q | 08 Aug 2023 |
| Q1 2023 | $536M | -$63.6M | -10.6% | 31 Mar 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $561M | -$18.8M | -3.25% | 31 Dec 2022 | 10-K | 05 Mar 2024 |
| Q3 2022 | $551M | -$31.7M | -5.44% | 30 Sep 2022 | 10-Q | 10 Nov 2022 |
| Q2 2022 | $576M | +$229M | +65.9% | 30 Jun 2022 | 10-Q | 11 Aug 2022 |
| Q1 2022 | $600M | +$252M | +72.3% | 31 Mar 2022 | 10-Q | 11 May 2022 |
| Q4 2021 | $580M | +$476M | +458% | 31 Dec 2021 | 10-K | 08 Mar 2023 |
| Q3 2021 | $583M | 30 Sep 2021 | 10-Q | 10 Nov 2021 | ||
| Q2 2021 | $347M | 30 Jun 2021 | 10-Q | 13 Aug 2021 | ||
| Q1 2021 | $348M | 31 Mar 2021 | 10-Q | 17 May 2021 | ||
| Q4 2020 | $104M | 31 Dec 2020 | 10-K | 25 Mar 2022 |