| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $514M | $149M | +$18.5M | +14.1% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 |
| Q2 2025 | $495M | $152M | +$5.5M | +3.76% | 01 May 2025 | 31 Jul 2025 | 10-K | 26 Sep 2025 |
| Q1 2025 | $490M | $87.4M | -$56.2M | -39.1% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 |
| Q4 2024 | $546M | $126M | -$4.2M | -3.24% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 04 Mar 2025 |
| Q3 2024 | $550M | $131M | +$6.2M | +4.98% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 |
| Q2 2024 | $544M | $146M | +$25.6M | +21.2% | 01 May 2024 | 31 Jul 2024 | 10-K | 26 Sep 2025 |
| Q1 2024 | $519M | $144M | +$19.6M | +15.8% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 |
| Q4 2023 | $499M | $130M | +$13.4M | +11.5% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 04 Mar 2025 |
| Q3 2023 | $486M | $125M | +$5.3M | +4.44% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 |
| Q2 2023 | $480M | $121M | -$8.7M | -6.73% | 01 May 2023 | 31 Jul 2023 | 10-K | 26 Sep 2025 |
| Q1 2023 | $489M | $124M | +$13M | +11.7% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 04 Jun 2024 |
| Q4 2022 | $476M | $116M | +$20.6M | +21.5% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 04 Mar 2024 |
| Q3 2022 | $455M | $119M | +$11.8M | +11% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 |
| Q2 2022 | $444M | $129M | +$17.3M | +15.4% | 01 May 2022 | 31 Jul 2022 | 10-K | 27 Sep 2024 |
| Q1 2022 | $426M | $111M | +$1.6M | +1.46% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 |
| Q4 2021 | $425M | $95.7M | +$19.6M | +25.8% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 08 Mar 2023 |
| Q3 2021 | $405M | $108M | +$20.3M | +23.3% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $385M | $112M | +$29.6M | +35.9% | 01 May 2021 | 31 Jul 2021 | 10-K | 22 Sep 2023 |
| Q1 2021 | $355M | $109M | +$24.9M | +29.5% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 |
| Q4 2020 | $330M | $76.1M | -$8.4M | -9.94% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 03 Mar 2022 |
| Q3 2020 | $339M | $87.2M | -$1.5M | -1.69% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 |
| Q2 2020 | $340M | $82.4M | -$22M | -21.1% | 01 May 2020 | 31 Jul 2020 | 10-K | 23 Sep 2022 |
| Q1 2020 | $362M | $84.5M | -$15.5M | -15.5% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 07 Jun 2021 |
| Q4 2019 | $378M | $84.5M | -$600K | -0.71% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 02 Mar 2021 |
| Q3 2019 | $378M | $88.7M | -$10M | -10.1% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 |
| Q2 2019 | $388M | $104M | -$3.8M | -3.51% | 01 May 2019 | 31 Jul 2019 | 10-K | 24 Sep 2021 |
| Q1 2019 | $392M | $100M | +$400K | +0.4% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 03 Jun 2020 |
| Q4 2018 | $392M | $85.1M | +$5M | +6.24% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 06 Mar 2020 |
| Q3 2018 | $387M | $98.7M | +$9.6M | +10.8% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 |
| Q2 2018 | $377M | $108M | +$18.9M | +21.2% | 01 May 2018 | 31 Jul 2018 | 10-K | 25 Sep 2020 |
| Q1 2018 | $358M | $99.6M | +$11.1M | +12.5% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 |
| Q4 2017 | $347M | $80.1M | +$10.7M | +15.4% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 06 Mar 2019 |
| Q3 2017 | $336M | $89.1M | +$12.7M | +16.6% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 07 Dec 2018 |
| Q2 2017 | $324M | $89.3M | -$800K | -0.89% | 01 May 2017 | 31 Jul 2017 | 10-K | 27 Sep 2019 |
| Q1 2017 | $324M | $88.5M | +$13.6M | +18.2% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 |
| Q4 2016 | $311M | $69.4M | +$15.7M | +29.2% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 09 Mar 2018 |
| Q3 2016 | $295M | $76.4M | +$20.9M | +37.7% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 |
| Q2 2016 | $274M | $90.1M | +$11.7M | +14.9% | 01 May 2016 | 31 Jul 2016 | 10-K | 01 Oct 2018 |
| Q1 2016 | $263M | $74.9M | +$7.8M | +11.6% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 |
| Q4 2015 | $255M | $53.7M | -$12.1M | -18.4% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 08 Mar 2017 |
| Q3 2015 | $267M | $55.5M | -$21.5M | -27.9% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 |
| Q2 2015 | $288M | $78.4M | -$20.7M | -20.9% | 01 May 2015 | 31 Jul 2015 | 10-K | 22 Sep 2017 |
| Q1 2015 | $309M | $67.1M | -$25.6M | -27.6% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 08 Jun 2016 |
| Q4 2014 | $335M | $65.8M | -$6.31M | -8.75% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 10 Mar 2016 |
| Q3 2014 | $341M | $77M | -$14.7M | -16.1% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 04 Dec 2015 |
| Q2 2014 | $356M | $99.1M | -$902K | -0.9% | 01 May 2014 | 31 Jul 2014 | 10-K | 23 Sep 2016 |
| Q1 2014 | $357M | $92.7M | -$5.85M | -5.94% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 08 Jun 2015 |
| Q4 2013 | $362M | $72.1M | +$916K | +1.29% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 10 Mar 2015 |
| Q3 2013 | $362M | $91.7M | +$18.2M | +24.8% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 05 Dec 2014 |
| Q2 2013 | $343M | $100M | +$529K | +0.53% | 01 May 2013 | 31 Jul 2013 | 10-K | 10 Nov 2015 |
| Q1 2013 | $343M | $98.6M | +$150K | +0.15% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 06 Jun 2014 |
| Q4 2012 | $343M | $71.2M | -$3.58M | -4.78% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 07 Mar 2014 |
| Q3 2012 | $346M | $73.5M | -$16.8M | -18.6% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 06 Dec 2013 |
| Q2 2012 | $363M | $99.5M | +$9.48M | +10.5% | 01 May 2012 | 31 Jul 2012 | 10-K | 26 Sep 2014 |
| Q1 2012 | $354M | $98.4M | +$15.1M | +18.1% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 03 Jun 2013 |
| Q4 2011 | $338M | $74.8M | +$7.33M | +10.9% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 07 Mar 2013 |
| Q3 2011 | $331M | $90.3M | +$15.8M | +21.2% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 06 Dec 2012 |
| Q2 2011 | $315M | $90M | 01 May 2011 | 31 Jul 2011 | 10-K | 27 Sep 2013 | ||
| Q1 2011 | $83.3M | +$11.2M | +15.6% | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | |
| Q4 2010 | $67.4M | +$28.4M | +72.7% | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 01 Mar 2012 | |
| Q3 2010 | $74.5M | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 07 Dec 2011 | |||
| Q1 2010 | $72.1M | 01 Feb 2010 | 30 Apr 2010 | 10-Q | 03 Jun 2011 | |||
| Q4 2009 | $39.1M | 01 Nov 2009 | 31 Jan 2010 | 10-Q | 07 Mar 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $495M | -$48.7M | -8.95% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 26 Sep 2025 |
| 2024 | $544M | +$63.9M | +13.3% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 26 Sep 2025 |
| 2023 | $480M | +$36.7M | +8.28% | 01 Aug 2022 | 31 Jul 2023 | 10-K | 26 Sep 2025 |
| 2022 | $444M | +$58.8M | +15.3% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 27 Sep 2024 |
| 2021 | $385M | +$44.6M | +13.1% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 22 Sep 2023 |
| 2020 | $340M | -$48.1M | -12.4% | 01 Aug 2019 | 31 Jul 2020 | 10-K | 23 Sep 2022 |
| 2019 | $388M | +$11.2M | +2.97% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 24 Sep 2021 |
| 2018 | $377M | +$53.4M | +16.5% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 25 Sep 2020 |
| 2017 | $324M | +$49.4M | +18% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 27 Sep 2019 |
| 2016 | $274M | -$14.1M | -4.89% | 01 Aug 2015 | 31 Jul 2016 | 10-K | 01 Oct 2018 |
| 2015 | $288M | -$67.4M | -18.9% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 22 Sep 2017 |
| 2014 | $356M | +$12.4M | +3.6% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 23 Sep 2016 |
| 2013 | $343M | -$19.7M | -5.42% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 10 Nov 2015 |
| 2012 | $363M | +$47.7M | +15.1% | 01 Aug 2011 | 31 Jul 2012 | 10-K | 26 Sep 2014 |
| 2011 | $315M | +$77M | +32.3% | 01 Aug 2010 | 31 Jul 2011 | 10-K | 27 Sep 2013 |
| 2010 | $238M | 01 Aug 2009 | 31 Jul 2010 | 10-K | 28 Sep 2012 |