| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $238M | $65.8M | +$56.3M | +593% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 10 Nov 2025 |
| Q2 2025 | $182M | $59.9M | -$8.2M | -12% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $190M | $31.1M | -$31.7M | -50.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 |
| Q4 2024 | $222M | $81.1M | +$6.2M | +8.28% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $215M | $9.5M | -$65.5M | -87.3% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 10 Nov 2025 |
| Q2 2024 | $281M | $68.1M | -$16M | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $297M | $62.8M | -$30.1M | -32.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 |
| Q4 2023 | $327M | $74.9M | +$14.6M | +24.2% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $312M | $75M | +$26.5M | +54.6% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 10 Nov 2025 |
| Q2 2023 | $286M | $84.1M | -$5.4M | -6.03% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 |
| Q1 2023 | $291M | $92.9M | -$14.2M | -13.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 |
| Q4 2022 | $305M | $60.3M | -$90.8M | -60.1% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 29 Jan 2024 |
| Q3 2022 | $396M | $48.5M | +$53.3M | 01 Jul 2022 | 30 Sep 2022 | 10-K | 12 Nov 2024 | |
| Q2 2022 | $343M | $89.5M | +$5.7M | +6.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 |
| Q1 2022 | $337M | $107M | -$21M | -16.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $358M | $151M | +$8.6M | +6.04% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 30 Jan 2023 |
| Q3 2021 | $350M | -$4.8M | -$77.9M | -107% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 14 Nov 2023 |
| Q2 2021 | $428M | $83.8M | +$67.7M | +420% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $360M | $128M | +$84M | +190% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $276M | $143M | +$45M | +46.2% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 01 Feb 2022 |
| Q3 2020 | $231M | $73.1M | -$13.4M | -15.5% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 14 Nov 2022 |
| Q2 2020 | $244M | $16.1M | -$143M | -89.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 |
| Q1 2020 | $387M | $44.1M | -$66.8M | -60.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $454M | $97.5M | +$11.5M | +13.4% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 02 Feb 2021 |
| Q3 2019 | $442M | $86.5M | +$79.5M | +1136% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Nov 2021 |
| Q2 2019 | $363M | $159M | +$67.1M | +73.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $296M | $111M | -$39.3M | -26.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $335M | $86M | -$1.14B | -93% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 30 Jan 2020 |
| Q3 2018 | $1.47B | $7M | -$175M | -96.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 23 Nov 2020 |
| Q2 2018 | $1.65B | $91.8M | -$92.3M | -50.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 |
| Q1 2018 | $1.74B | $150M | -$42.3M | -22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $1.78B | $1.22B | +$1.02B | +509% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 30 Jan 2019 |
| Q3 2017 | $759M | $182M | +$18.6M | +11.4% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Nov 2019 |
| Q2 2017 | $741M | $184M | -$3.3M | -1.76% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $744M | $193M | +$10.8M | +5.94% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $733M | $201M | -$8.8M | -4.2% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 30 Jan 2018 |
| Q3 2016 | $742M | $163M | -$50.9M | -23.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 09 Nov 2018 |
| Q2 2016 | $793M | $187M | -$30M | -13.8% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $823M | $182M | -$54.3M | -23% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $877M | $210M | -$46.4M | -18.1% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 27 Jan 2017 |
| Q3 2015 | $924M | $214M | -$40.8M | -16% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Nov 2017 |
| Q2 2015 | $965M | $217M | -$34M | -13.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 |
| Q1 2015 | $999M | $236M | -$2.8M | -1.17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $1B | $256M | +$3.4M | +1.35% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $998M | $255M | +$42M | +19.7% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 14 Nov 2016 |
| Q2 2014 | $956M | $251M | +$41.5M | +19.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 |
| Q1 2014 | $914M | $239M | +$17.2M | +7.76% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 |
| Q4 2013 | $897M | $253M | +$41.3M | +19.5% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 30 Jan 2015 |
| Q3 2013 | $856M | $213M | +$38.6M | +22.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Nov 2015 |
| Q2 2013 | $817M | $210M | +$25M | +13.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 |
| Q1 2013 | $792M | $222M | +$19.5M | +9.65% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 |
| Q4 2012 | $773M | $211M | +$10.1M | +5.02% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 30 Jan 2014 |
| Q3 2012 | $763M | $174M | -$29.5M | -14.5% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 12 Nov 2014 |
| Q2 2012 | $792M | $185M | -$24M | -11.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 |
| Q1 2012 | $816M | $202M | +$19.1M | +10.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $797M | $201M | -$6.25M | -3.01% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 01 Feb 2013 |
| Q3 2011 | $803M | $204M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Nov 2013 | ||
| Q2 2011 | $209M | +$73.8M | +54.6% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 30 Jul 2012 | |
| Q1 2011 | $183M | +$33.1M | +22% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |
| Q4 2010 | $208M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 01 Feb 2012 | |||
| Q2 2010 | $135M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | |||
| Q1 2010 | $150M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $238M | +$22.6M | +10.5% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 10 Nov 2025 |
| 2024 | $215M | -$97M | -31.1% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 10 Nov 2025 |
| 2023 | $312M | -$83.9M | -21.2% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 10 Nov 2025 |
| 2022 | $396M | +$46.6M | +13.3% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 12 Nov 2024 |
| 2021 | $350M | +$119M | +51.5% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 14 Nov 2023 |
| 2020 | $231M | -$212M | -47.8% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 14 Nov 2022 |
| 2019 | $442M | -$1.03B | -70% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 |
| 2018 | $1.47B | +$713M | +93.9% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 23 Nov 2020 |
| 2017 | $759M | +$17.3M | +2.33% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 12 Nov 2019 |
| 2016 | $742M | -$182M | -19.7% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 09 Nov 2018 |
| 2015 | $924M | -$74.2M | -7.44% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 13 Nov 2017 |
| 2014 | $998M | +$142M | +16.6% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 14 Nov 2016 |
| 2013 | $856M | +$93.2M | +12.2% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 12 Nov 2015 |
| 2012 | $763M | -$40.7M | -5.07% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 12 Nov 2014 |
| 2011 | $803M | +$185M | +29.9% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 12 Nov 2013 |
| 2010 | $618M | 01 Oct 2009 | 30 Sep 2010 | 10-K | 15 Nov 2012 |