| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2025 | $480M | -$31M | -6.08% | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $480M | -$85.9M | -15.2% | 31 Dec 2024 | 10-Q | 07 May 2025 |
| Q3 2024 | $504M | -$137M | -21.4% | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $518M | -$188M | -26.6% | 30 Jun 2024 | 10-Q | 08 Aug 2024 |
| Q1 2024 | $511M | -$231M | -31.2% | 31 Mar 2024 | 10-Q | 09 May 2024 |
| Q4 2023 | $565M | -$91.2M | -13.9% | 31 Dec 2023 | 10-K | 25 Mar 2025 |
| Q3 2023 | $641M | -$67.9M | -9.59% | 30 Sep 2023 | 10-Q | 14 Nov 2023 |
| Q2 2023 | $706M | -$81.7M | -10.4% | 30 Jun 2023 | 10-Q | 14 Aug 2023 |
| Q1 2023 | $742M | -$109M | -12.9% | 31 Mar 2023 | 10-Q | 10 May 2023 |
| Q4 2022 | $657M | -$103M | -13.6% | 31 Dec 2022 | 10-K | 07 Mar 2024 |
| Q3 2022 | $709M | +$516M | +267% | 30 Sep 2022 | 10-Q | 07 Nov 2022 |
| Q2 2022 | $787M | 30 Jun 2022 | 10-Q | 10 Aug 2022 | ||
| Q1 2022 | $852M | 31 Mar 2022 | 10-Q | 12 May 2022 | ||
| Q4 2021 | $760M | +$447M | +143% | 31 Dec 2021 | 10-K | 16 Mar 2023 |
| Q3 2021 | $193M | 30 Sep 2021 | 10-Q | 01 Dec 2021 | ||
| Q4 2020 | $313M | 31 Dec 2020 | 10-K | 22 Mar 2022 |