| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $382M | $114M | +$14.9M | +15.1% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 |
| Q2 2025 | $367M | $114M | +$4.6M | +4.19% | 01 May 2025 | 31 Jul 2025 | 10-K | 26 Sep 2025 |
| Q1 2025 | $362M | $57.8M | -$55.7M | -49.1% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 |
| Q4 2024 | $418M | $95.9M | -$2.8M | -2.84% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 04 Mar 2025 |
| Q3 2024 | $421M | $99M | +$6.9M | +7.49% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 |
| Q2 2024 | $414M | $110M | +$17.8M | +19.4% | 01 May 2024 | 31 Jul 2024 | 10-K | 26 Sep 2025 |
| Q1 2024 | $396M | $114M | +$19.8M | +21.1% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 |
| Q4 2023 | $376M | $98.7M | +$12.7M | +14.8% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 04 Mar 2025 |
| Q3 2023 | $364M | $92.1M | +$4.9M | +5.62% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | $359M | $91.9M | -$9M | -8.92% | 01 May 2023 | 31 Jul 2023 | 10-K | 26 Sep 2025 |
| Q1 2023 | $368M | $93.7M | +$10.7M | +12.9% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 04 Jun 2024 |
| Q4 2022 | $357M | $86M | +$14.2M | +19.8% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 04 Mar 2024 |
| Q3 2022 | $343M | $87.2M | +$10.1M | +13.1% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 |
| Q2 2022 | $333M | $101M | +$16.5M | +19.6% | 01 May 2022 | 31 Jul 2022 | 10-K | 27 Sep 2024 |
| Q1 2022 | $316M | $83M | -$1.4M | -1.66% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 |
| Q4 2021 | $318M | $71.8M | +$15.6M | +27.8% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 08 Mar 2023 |
| Q3 2021 | $302M | $77.1M | +$15.2M | +24.6% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $287M | $84.4M | +$20.2M | +31.5% | 01 May 2021 | 31 Jul 2021 | 10-K | 22 Sep 2023 |
| Q1 2021 | $267M | $84.4M | +$21M | +33.1% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 |
| Q4 2020 | $246M | $56.2M | -$8.2M | -12.7% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 03 Mar 2022 |
| Q3 2020 | $254M | $61.9M | -$3.1M | -4.77% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 |
| Q2 2020 | $257M | $64.2M | +$6.2M | +10.7% | 01 May 2020 | 31 Jul 2020 | 10-K | 23 Sep 2022 |
| Q1 2020 | $251M | $63.4M | -$11.8M | -15.7% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 07 Jun 2021 |
| Q4 2019 | $263M | $64.4M | +$4.3M | +7.16% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 02 Mar 2021 |
| Q3 2019 | $258M | $65M | -$8.8M | -11.9% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 |
| Q2 2019 | $267M | $58M | -$44.4M | -43.4% | 01 May 2019 | 31 Jul 2019 | 10-K | 27 Sep 2019 |
| Q1 2019 | $312M | $75.2M | +$5.3M | +7.58% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 03 Jun 2020 |
| Q4 2018 | $306M | $60.1M | +$113M | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 06 Mar 2020 | |
| Q3 2018 | $193M | $73.8M | +$12.9M | +21.2% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 |
| Q2 2018 | $180M | $102M | +$34.2M | +50.1% | 01 May 2018 | 31 Jul 2018 | 10-K | 27 Sep 2019 |
| Q1 2018 | $146M | $69.9M | +$9.8M | +16.3% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 27 Sep 2019 |
| Q4 2017 | $136M | -$52.9M | -$99.4M | -214% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 27 Sep 2019 |
| Q3 2017 | $236M | $60.9M | +$2.9M | +5% | 01 Aug 2017 | 31 Oct 2017 | 10-K | 27 Sep 2019 |
| Q2 2017 | $233M | $68.2M | $0 | 0% | 01 May 2017 | 31 Jul 2017 | 10-K | 01 Oct 2018 |
| Q1 2017 | $233M | $60.1M | $0 | 0% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 01 Oct 2018 |
| Q4 2016 | $233M | $46.5M | $0 | 0% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 01 Oct 2018 |
| Q3 2016 | $233M | $58M | $0 | 0% | 01 Aug 2016 | 31 Oct 2016 | 10-K | 01 Oct 2018 |
| Q2 2016 | $233M | $68.2M | +$8.7M | +14.6% | 01 May 2016 | 31 Jul 2016 | 10-K | 22 Sep 2017 |
| Q1 2016 | $224M | $60.1M | +$5.3M | +9.67% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 22 Sep 2017 |
| Q4 2015 | $219M | $46.5M | +$8.5M | +22.4% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 22 Sep 2017 |
| Q3 2015 | $210M | $58M | +$19.5M | +50.6% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 22 Sep 2017 |
| Q2 2015 | $191M | $59.5M | -$13.5M | -18.4% | 01 May 2015 | 31 Jul 2015 | 10-K | 22 Sep 2017 |
| Q1 2015 | $204M | $54.8M | -$12.5M | -18.6% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 22 Sep 2017 |
| Q4 2014 | $217M | $38M | -$20.3M | -34.9% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 22 Sep 2017 |
| Q3 2014 | $237M | $38.5M | -$23.1M | -37.5% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 22 Sep 2017 |
| Q2 2014 | $260M | $73M | +$347K | +0.48% | 01 May 2014 | 31 Jul 2014 | 10-K | 10 Nov 2015 |
| Q1 2014 | $260M | $67.3M | -$2.51M | -3.59% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 10 Nov 2015 |
| Q4 2013 | $262M | $58.3M | +$7.53M | +14.8% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 10 Nov 2015 |
| Q3 2013 | $255M | $61.6M | +$7.48M | +13.8% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 10 Nov 2015 |
| Q2 2013 | $247M | $72.6M | +$1.63M | +2.29% | 01 May 2013 | 31 Jul 2013 | 10-K | 26 Sep 2014 |
| Q1 2013 | $246M | $69.8M | -$1.1M | -1.56% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 26 Sep 2014 |
| Q4 2012 | $247M | $50.8M | -$3.01M | -5.59% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 26 Sep 2014 |
| Q3 2012 | $250M | $54.1M | -$14.4M | -21.1% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 26 Sep 2014 |
| Q2 2012 | $264M | $71M | +$5.21M | +7.93% | 01 May 2012 | 31 Jul 2012 | 10-K | 27 Sep 2013 |
| Q1 2012 | $259M | $70.9M | +$9.14M | +14.8% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 27 Sep 2013 |
| Q4 2011 | $250M | $53.8M | +$9.24M | +20.7% | 01 Nov 2011 | 31 Jan 2012 | 10-K | 27 Sep 2013 |
| Q3 2011 | $241M | $68.6M | +$15.4M | +29% | 01 Aug 2011 | 31 Oct 2011 | 10-K | 27 Sep 2013 |
| Q2 2011 | $225M | $65.8M | +$14.6M | +28.5% | 01 May 2011 | 31 Jul 2011 | 10-K | 28 Sep 2012 |
| Q1 2011 | $211M | $61.8M | +$12.4M | +25% | 01 Feb 2011 | 30 Apr 2011 | 10-K | 28 Sep 2012 |
| Q4 2010 | $198M | $44.6M | +$13.6M | +44% | 01 Nov 2010 | 31 Jan 2011 | 10-K | 28 Sep 2012 |
| Q3 2010 | $185M | $53.1M | 01 Aug 2010 | 31 Oct 2010 | 10-K | 28 Sep 2012 | ||
| Q2 2010 | $51.2M | 01 May 2010 | 31 Jul 2010 | 10-K | 23 Sep 2011 | |||
| Q1 2010 | $49.5M | 01 Feb 2010 | 30 Apr 2010 | 10-K | 23 Sep 2011 | |||
| Q4 2009 | $31M | 01 Nov 2009 | 31 Jan 2010 | 10-K | 23 Sep 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $367M | -$47M | -11.4% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 26 Sep 2025 |
| 2024 | $414M | +$55.2M | +15.4% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 26 Sep 2025 |
| 2023 | $359M | +$26M | +7.81% | 01 Aug 2022 | 31 Jul 2023 | 10-K | 26 Sep 2025 |
| 2022 | $333M | +$45.9M | +16% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 27 Sep 2024 |
| 2021 | $287M | +$29.9M | +11.6% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 22 Sep 2023 |
| 2020 | $257M | -$10.2M | -3.82% | 01 Aug 2019 | 31 Jul 2020 | 10-K | 23 Sep 2022 |
| 2019 | $267M | +$86.9M | +48.2% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 24 Sep 2021 |
| 2018 | $180M | -$52.5M | -22.6% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 27 Sep 2019 |
| 2017 | $233M | +$42M | +22% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 27 Sep 2019 |
| 2016 | $191M | -$17.3M | -8.31% | 01 Aug 2015 | 31 Jul 2016 | 10-K | 01 Oct 2018 |
| 2015 | $208M | -$52.1M | -20% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 22 Sep 2017 |
| 2014 | $260M | +$12.8M | +5.18% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 23 Sep 2016 |
| 2013 | $247M | -$16.9M | -6.4% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 10 Nov 2015 |
| 2012 | $264M | +$39M | +17.3% | 01 Aug 2011 | 31 Jul 2012 | 10-K | 26 Sep 2014 |
| 2011 | $225M | +$59.1M | +35.6% | 01 Aug 2010 | 31 Jul 2011 | 10-K | 27 Sep 2013 |
| 2010 | $166M | 01 Aug 2009 | 31 Jul 2010 | 10-K | 28 Sep 2012 |