| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $397M | -$89.9M | -18.5% | Sep 30, 2025 | 10-Q | 2025-11-06 |
| Q2 2025 | $408M | -$107M | -20.8% | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $426M | -$128M | -23.2% | Mar 31, 2025 | 10-Q | 2025-05-08 |
| Q4 2024 | $463M | -$118M | -20.3% | Dec 31, 2024 | 10-Q | 2025-11-06 |
| Q3 2024 | $487M | -$69.2M | -12.4% | Sep 30, 2024 | 10-Q | 2024-10-31 |
| Q2 2024 | $516M | -$86.4M | -14.4% | Jun 30, 2024 | 10-Q | 2024-08-01 |
| Q1 2024 | $554M | -$47M | -7.82% | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $581M | -$67.8M | -10.5% | Dec 31, 2023 | 10-K | 2025-03-05 |
| Q3 2023 | $556M | +$256M | +85.3% | Sep 30, 2023 | 10-Q | 2023-11-07 |
| Q2 2023 | $602M | Jun 30, 2023 | 10-Q | 2023-08-10 | ||
| Q1 2023 | $601M | Mar 31, 2023 | 10-Q | 2023-05-08 | ||
| Q4 2022 | $649M | +$260M | +66.7% | Dec 31, 2022 | 10-K | 2024-03-06 |
| Q3 2022 | $300M | Sep 30, 2022 | 10-Q | 2022-11-08 | ||
| Q4 2021 | $389M | Dec 31, 2021 | 10-K | 2023-03-07 |