| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $168M | $5M | -$72.3M | -93.5% | 01 Aug 2025 | 30 Sep 2025 | 10-KT | 19 Nov 2025 |
| Q2 2025 | $240M | $73.1M | -$63.6M | -46.5% | 01 May 2025 | 31 Jul 2025 | 10-KT | 19 Nov 2025 |
| Q1 2025 | $304M | $69.8M | -$12.1M | -14.8% | 01 Feb 2025 | 30 Apr 2025 | 10-KT | 19 Nov 2025 |
| Q4 2024 | $316M | $19.7M | -$22.2M | -53% | 01 Nov 2024 | 31 Jan 2025 | 10-KT | 19 Nov 2025 |
| Q3 2024 | $338M | $77.3M | +$144M | 01 Aug 2024 | 31 Oct 2024 | 10-KT | 19 Nov 2025 | |
| Q2 2024 | $194M | $137M | -$18.9M | -12.1% | 01 May 2024 | 31 Jul 2024 | 10-KT | 19 Nov 2025 |
| Q1 2024 | $213M | $81.9M | -$99.2M | -54.8% | 01 Feb 2024 | 30 Apr 2024 | 10-KT | 19 Nov 2025 |
| Q4 2023 | $312M | $41.9M | -$115M | -73.2% | 01 Nov 2023 | 31 Jan 2024 | 10-KT | 19 Nov 2025 |
| Q3 2023 | $427M | -$66.3M | -$220M | -143% | 01 Aug 2023 | 31 Oct 2023 | 10-KT | 19 Nov 2025 |
| Q2 2023 | $647M | $156M | -$50.1M | -24.4% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 |
| Q1 2023 | $697M | $181M | -$9M | -4.73% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 |
| Q4 2022 | $706M | $156M | +$84.4M | +117% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 29 Feb 2024 |
| Q3 2022 | $621M | $153M | +$11.9M | +8.41% | 01 Aug 2022 | 31 Oct 2022 | 10-K | 23 Dec 2024 |
| Q2 2022 | $609M | $206M | +$32.6M | +18.8% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 |
| Q1 2022 | $577M | $190M | -$10.5M | -5.23% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 |
| Q4 2021 | $587M | $72M | +$2M | +2.86% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 03 Mar 2023 |
| Q3 2021 | $585M | $142M | +$49.7M | +54.1% | 01 Aug 2021 | 31 Oct 2021 | 10-K | 18 Dec 2023 |
| Q2 2021 | $536M | $173M | +$111M | +180% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 |
| Q1 2021 | $424M | $201M | +$129M | +179% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 09 Jun 2022 |
| Q4 2020 | $296M | $70M | -$9.2M | -11.6% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 04 Mar 2022 |
| Q3 2020 | $305M | $91.8M | -$23.9M | -20.7% | 01 Aug 2020 | 31 Oct 2020 | 10-K | 16 Dec 2022 |
| Q2 2020 | $329M | $61.9M | -$63.7M | -50.7% | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 |
| Q1 2020 | $393M | $72M | -$18.6M | -20.5% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 09 Jun 2021 |
| Q4 2019 | $411M | $79.2M | +$12M | +17.9% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 26 Feb 2021 |
| Q3 2019 | $399M | $116M | +$12.4M | +12% | 01 Aug 2019 | 31 Oct 2019 | 10-K | 16 Dec 2021 |
| Q2 2019 | $387M | $126M | +$11.6M | +10.2% | 01 May 2019 | 31 Jul 2019 | 10-Q | 28 Aug 2020 |
| Q1 2019 | $375M | $90.6M | +$2.9M | +3.31% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 04 Jun 2020 |
| Q4 2018 | $372M | $67.2M | +$1.7M | +2.6% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 28 Feb 2020 |
| Q3 2018 | $371M | $103M | +$41.4M | +66.9% | 01 Aug 2018 | 31 Oct 2018 | 10-K | 17 Dec 2020 |
| Q2 2018 | $329M | $114M | +$23.5M | +26% | 01 May 2018 | 31 Jul 2018 | 10-Q | 29 Aug 2019 |
| Q1 2018 | $306M | $87.7M | +$6.2M | +7.61% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 |
| Q4 2017 | $299M | $65.5M | -$100K | -0.15% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 01 Mar 2019 |
| Q3 2017 | $300M | $61.9M | +$8.3M | +15.5% | 01 Aug 2017 | 31 Oct 2017 | 10-K | 18 Dec 2019 |
| Q2 2017 | $291M | $90.5M | +$18.9M | +26.4% | 01 May 2017 | 31 Jul 2017 | 10-Q | 30 Aug 2018 |
| Q1 2017 | $272M | $81.5M | -$1.3M | -1.57% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 |
| Q4 2016 | $274M | $65.6M | +$48M | +273% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 02 Mar 2018 |
| Q3 2016 | $226M | $53.6M | +$21.5M | +67% | 01 Aug 2016 | 31 Oct 2016 | 10-K | 20 Dec 2018 |
| Q2 2016 | $204M | $71.6M | +$27.4M | +62% | 01 May 2016 | 31 Jul 2016 | 10-Q | 01 Sep 2017 |
| Q1 2016 | $177M | $82.8M | +$31.7M | +62% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 |
| Q4 2015 | $145M | $17.6M | -$47.8M | -73.1% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 03 Mar 2017 |
| Q3 2015 | $193M | $32.1M | -$5.4M | -14.4% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 20 Dec 2017 |
| Q2 2015 | $198M | $44.2M | -$17.1M | -27.9% | 01 May 2015 | 31 Jul 2015 | 10-Q | 02 Sep 2016 |
| Q1 2015 | $215M | $51.1M | -$28M | -35.4% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 09 Jun 2016 |
| Q4 2014 | $243M | $65.4M | -$6M | -8.4% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 09 Mar 2016 |
| Q3 2014 | $249M | $37.5M | -$59.5M | -61.3% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 21 Dec 2016 |
| Q2 2014 | $309M | $61.3M | -$35.4M | -36.6% | 01 May 2014 | 31 Jul 2014 | 10-Q | 04 Sep 2015 |
| Q1 2014 | $344M | $79.1M | -$4.8M | -5.72% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 08 Jun 2015 |
| Q4 2013 | $349M | $71.4M | +$7.4M | +11.6% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 06 Mar 2015 |
| Q3 2013 | $342M | $97M | +$35.6M | +58% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 21 Dec 2015 |
| Q2 2013 | $306M | $96.7M | +$11.9M | +14% | 01 May 2013 | 31 Jul 2013 | 10-Q | 29 Aug 2014 |
| Q1 2013 | $294M | $83.9M | +$5.6M | +7.15% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 06 Jun 2014 |
| Q4 2012 | $289M | $64M | +$7.5M | +13.3% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 03 Mar 2014 |
| Q3 2012 | $281M | $61.4M | -$5.6M | -8.36% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 21 Jan 2015 |
| Q2 2012 | $287M | $84.8M | -$21.4M | -20.2% | 01 May 2012 | 31 Jul 2012 | 10-Q | 06 Sep 2013 |
| Q1 2012 | $308M | $78.3M | -$12M | -13.3% | 30 Jan 2012 | 30 Apr 2012 | 10-K | 26 Dec 2012 |
| Q4 2011 | $320M | $56.5M | -$10.7M | -15.9% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 01 Mar 2013 |
| Q3 2011 | $331M | $67M | -$34.9M | -34.3% | 01 Aug 2011 | 31 Oct 2011 | 10-K | 26 Dec 2012 |
| Q2 2011 | $366M | $106M | +$10.5M | +11% | 01 May 2011 | 31 Jul 2011 | 10-K | 26 Dec 2012 |
| Q1 2011 | $355M | $90.3M | +$17.5M | +24.1% | 29 Jan 2011 | 30 Apr 2011 | 10-K | 26 Dec 2012 |
| Q4 2010 | $338M | $67.2M | +$16.5M | +32.6% | 01 Nov 2010 | 31 Jan 2011 | 10-K | 26 Dec 2012 |
| Q3 2010 | $321M | $102M | 01 Aug 2010 | 31 Oct 2010 | 10-K | 26 Dec 2012 | ||
| Q2 2010 | $95.7M | 01 May 2010 | 31 Jul 2010 | 10-Q | 02 Sep 2011 | |||
| Q1 2010 | $72.8M | 01 Feb 2010 | 30 Apr 2010 | 10-Q | 09 Jun 2011 | |||
| Q4 2009 | $50.7M | 01 Nov 2009 | 31 Jan 2010 | 10-Q | 07 Mar 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $168M | -$170M | -50.4% | 01 Nov 2024 | 30 Sep 2025 | 10-KT | 19 Nov 2025 |
| 2024 | $338M | -$89M | -20.9% | 01 Nov 2023 | 31 Oct 2024 | 10-KT | 19 Nov 2025 |
| 2023 | $427M | -$194M | -31.3% | 01 Nov 2022 | 31 Oct 2023 | 10-KT | 19 Nov 2025 |
| 2022 | $621M | +$36M | +6.15% | 01 Nov 2021 | 31 Oct 2022 | 10-K | 23 Dec 2024 |
| 2021 | $585M | +$280M | +91.9% | 01 Nov 2020 | 31 Oct 2021 | 10-K | 18 Dec 2023 |
| 2020 | $305M | -$94.2M | -23.6% | 01 Nov 2019 | 31 Oct 2020 | 10-K | 16 Dec 2022 |
| 2019 | $399M | +$28.6M | +7.72% | 01 Nov 2018 | 31 Oct 2019 | 10-K | 16 Dec 2021 |
| 2018 | $371M | +$71M | +23.7% | 01 Nov 2017 | 31 Oct 2018 | 10-K | 17 Dec 2020 |
| 2017 | $300M | +$73.9M | +32.8% | 01 Nov 2016 | 31 Oct 2017 | 10-K | 18 Dec 2019 |
| 2016 | $226M | +$32.8M | +17% | 01 Nov 2015 | 31 Oct 2016 | 10-K | 20 Dec 2018 |
| 2015 | $193M | -$56.5M | -22.7% | 01 Nov 2014 | 31 Oct 2015 | 10-K | 20 Dec 2017 |
| 2014 | $249M | -$92.3M | -27% | 01 Nov 2013 | 31 Oct 2014 | 10-K | 21 Dec 2016 |
| 2013 | $342M | +$60.6M | +21.6% | 01 Nov 2012 | 31 Oct 2013 | 10-K | 21 Dec 2015 |
| 2012 | $281M | -$49.7M | -15% | 01 Nov 2011 | 31 Oct 2012 | 10-K | 21 Jan 2015 |
| 2011 | $331M | +$9.7M | +3.02% | 31 Oct 2010 | 31 Oct 2011 | 10-K | 26 Dec 2012 |
| 2010 | $321M | 31 Oct 2009 | 31 Oct 2010 | 10-K | 26 Dec 2012 |