| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $49.6M | -$19.5M | -$17.4M | -829% | 28 Jun 2025 | 03 Oct 2025 | 10-K | 07 Nov 2025 |
| Q2 2025 | $67M | $7M | -$5.5M | -44% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $72.5M | $33.7M | +$24.1M | +251% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $48.4M | $28.4M | +$8M | +39.2% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $40.4M | -$2.1M | -$3.5M | -250% | 29 Jun 2024 | 27 Sep 2024 | 10-K | 07 Nov 2025 |
| Q2 2024 | $43.9M | $12.5M | -$13.8M | -52.5% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $57.7M | $9.6M | -$17.4M | -64.4% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $75.1M | $20.4M | -$20.9M | -50.6% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $96M | $1.4M | -$68.7M | -98% | 01 Jul 2023 | 29 Sep 2023 | 10-K | 07 Nov 2025 |
| Q2 2023 | $165M | $26.3M | -$20.5M | -43.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $185M | $27M | -$21.3M | -44.1% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $207M | $41.3M | +$5.1M | +14.1% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 31 Jan 2024 |
| Q3 2022 | $201M | $70.1M | +$80.2M | 02 Jul 2022 | 30 Sep 2022 | 10-K | 15 Nov 2024 | |
| Q2 2022 | $121M | $46.8M | +$48.4M | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 08 Aug 2023 | |
| Q1 2022 | $72.8M | $48.3M | -$2.2M | -4.36% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $75M | $36.2M | -$25.4M | -41.2% | 02 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $100M | -$10.1M | -$29.2M | -153% | 03 Jul 2021 | 01 Oct 2021 | 10-K | 17 Nov 2023 |
| Q2 2021 | $130M | -$1.6M | -$15.9M | -111% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $146M | $50.5M | +$28.6M | +131% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | $117M | $61.6M | +$40M | +185% | 03 Oct 2020 | 01 Jan 2021 | 10-Q | 04 Feb 2022 |
| Q3 2020 | $76.9M | $19.1M | -$4.3M | -18.4% | 27 Jun 2020 | 02 Oct 2020 | 10-K | 23 Nov 2022 |
| Q2 2020 | $81.2M | $14.3M | -$3.5M | -19.7% | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 30 Jul 2021 |
| Q1 2020 | $84.7M | $21.9M | -$5.4M | -19.8% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 30 Apr 2021 |
| Q4 2019 | $90.1M | $21.6M | -$17.3M | -44.5% | 28 Sep 2019 | 27 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $107M | $23.4M | -$34.5M | -59.6% | 29 Jun 2019 | 27 Sep 2019 | 10-K | 24 Nov 2021 |
| Q2 2019 | $142M | $17.8M | -$6.5M | -26.7% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $148M | $27.3M | +$11M | +67.5% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 05 May 2020 |
| Q4 2018 | $137M | $38.9M | -$276M | -87.7% | 29 Sep 2018 | 28 Dec 2018 | 10-Q | 24 Jan 2020 |
| Q3 2018 | $414M | $57.9M | -$8.5M | -12.8% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 17 Nov 2020 |
| Q2 2018 | $422M | $24.3M | -$36.3M | -59.9% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | $459M | $16.3M | -$40.2M | -71.2% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $499M | $315M | +$252M | +398% | 30 Sep 2017 | 29 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $247M | $66.4M | +$22.1M | +49.9% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 14 Nov 2019 |
| Q2 2017 | $225M | $60.6M | +$9.4M | +18.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 20 Jul 2018 |
| Q1 2017 | $215M | $56.5M | +$9.5M | +20.2% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 04 May 2018 |
| Q4 2016 | $206M | $63.3M | +$400K | +0.64% | 01 Oct 2016 | 30 Dec 2016 | 10-Q | 05 Feb 2018 |
| Q3 2016 | $205M | $44.3M | -$22.7M | -33.9% | 02 Jul 2016 | 30 Sep 2016 | 10-K | 15 Nov 2018 |
| Q2 2016 | $228M | $51.2M | -$800K | -1.54% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 27 Jul 2017 |
| Q1 2016 | $229M | $47M | -$7M | -13% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 03 May 2017 |
| Q4 2015 | $236M | $62.9M | +$10.6M | +20.3% | 03 Oct 2015 | 01 Jan 2016 | 10-Q | 07 Feb 2017 |
| Q3 2015 | $225M | $67M | +$43.7M | +188% | 04 Jul 2015 | 02 Oct 2015 | 10-K | 13 Nov 2017 |
| Q2 2015 | $182M | $52M | +$14.9M | +40.2% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $167M | $54M | +$28.4M | +111% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $138M | $52.3M | +$30.8M | +143% | 04 Oct 2014 | 02 Jan 2015 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $108M | $23.3M | +$1.6M | +7.37% | 28 Jun 2014 | 03 Oct 2014 | 10-K | 22 Nov 2016 |
| Q2 2014 | $106M | $37.1M | +$18.3M | +97.3% | 29 Mar 2014 | 27 Jun 2014 | 10-Q | 05 Aug 2015 |
| Q1 2014 | $87.6M | $25.6M | +$20M | +357% | 28 Dec 2013 | 28 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $67.6M | $21.5M | +$1.2M | +5.91% | 28 Sep 2013 | 27 Dec 2013 | 10-Q | 04 Feb 2015 |
| Q3 2013 | $66.4M | $21.7M | +$8.54M | +64.8% | 29 Jun 2013 | 27 Sep 2013 | 10-K | 24 Nov 2015 |
| Q2 2013 | $57.9M | $18.8M | +$6M | +46.9% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $51.9M | $5.6M | -$3.8M | -40.4% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 02 May 2014 |
| Q4 2012 | $55.7M | $20.3M | +$2.76M | +15.8% | 29 Sep 2012 | 28 Dec 2012 | 10-Q | 29 Jan 2014 |
| Q3 2012 | $52.9M | $13.2M | -$532K | -3.88% | 30 Jun 2012 | 28 Sep 2012 | 10-K | 25 Nov 2014 |
| Q2 2012 | $53.4M | $12.8M | -$7.41M | -36.7% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 31 Jul 2013 |
| Q1 2012 | $60.8M | $9.4M | -$8.13M | -46.4% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 01 May 2013 |
| Q4 2011 | $69M | $17.5M | +$1.67M | +10.5% | 01 Oct 2011 | 30 Dec 2011 | 10-Q | 31 Jan 2013 |
| Q3 2011 | $67.3M | $13.7M | -$4.26M | -23.7% | 02 Jul 2011 | 30 Sep 2011 | 10-K | 18 Nov 2013 |
| Q2 2011 | $71.6M | $20.2M | +$2.28M | +12.7% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 01 Aug 2012 |
| Q1 2011 | $69.3M | $17.5M | +$8.42M | +92.5% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 |
| Q4 2010 | $60.9M | $15.9M | +$3.08M | +24% | 02 Oct 2010 | 31 Dec 2010 | 10-Q | 07 Feb 2012 |
| Q3 2010 | $57.8M | $18M | 03 Jul 2010 | 01 Oct 2010 | 10-K | 21 Nov 2012 | ||
| Q2 2010 | $17.9M | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $9.1M | 02 Jan 2010 | 02 Apr 2010 | 10-Q | 11 May 2011 | |||
| Q4 2009 | $12.8M | 03 Oct 2009 | 01 Jan 2010 | 10-Q | 08 Feb 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $49.6M | +$9.2M | +22.8% | 28 Sep 2024 | 03 Oct 2025 | 10-K | 07 Nov 2025 |
| 2024 | $40.4M | -$55.6M | -57.9% | 30 Sep 2023 | 27 Sep 2024 | 10-K | 07 Nov 2025 |
| 2023 | $96M | -$105M | -52.3% | 01 Oct 2022 | 29 Sep 2023 | 10-K | 07 Nov 2025 |
| 2022 | $201M | +$101M | +101% | 02 Oct 2021 | 30 Sep 2022 | 10-K | 15 Nov 2024 |
| 2021 | $100M | +$23.5M | +30.6% | 03 Oct 2020 | 01 Oct 2021 | 10-K | 17 Nov 2023 |
| 2020 | $76.9M | -$30.5M | -28.4% | 28 Sep 2019 | 02 Oct 2020 | 10-K | 23 Nov 2022 |
| 2019 | $107M | -$306M | -74% | 29 Sep 2018 | 27 Sep 2019 | 10-K | 24 Nov 2021 |
| 2018 | $414M | +$167M | +67.6% | 30 Sep 2017 | 28 Sep 2018 | 10-K | 17 Nov 2020 |
| 2017 | $247M | +$41.4M | +20.2% | 01 Oct 2016 | 29 Sep 2017 | 10-K | 14 Nov 2019 |
| 2016 | $205M | -$19.9M | -8.83% | 03 Oct 2015 | 30 Sep 2016 | 10-K | 15 Nov 2018 |
| 2015 | $225M | +$118M | +110% | 04 Oct 2014 | 02 Oct 2015 | 10-K | 13 Nov 2017 |
| 2014 | $108M | +$41.1M | +61.9% | 28 Sep 2013 | 03 Oct 2014 | 10-K | 22 Nov 2016 |
| 2013 | $66.4M | +$13.5M | +25.5% | 29 Sep 2012 | 27 Sep 2013 | 10-K | 24 Nov 2015 |
| 2012 | $52.9M | -$14.4M | -21.4% | 01 Oct 2011 | 28 Sep 2012 | 10-K | 25 Nov 2014 |
| 2011 | $67.3M | +$9.52M | +16.5% | 02 Oct 2010 | 30 Sep 2011 | 10-K | 18 Nov 2013 |
| 2010 | $57.8M | 03 Oct 2009 | 01 Oct 2010 | 10-K | 21 Nov 2012 |