| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $464M | $146M | +$30.6M | +26.5% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-25 |
| Q2 2025 | $434M | $140M | +$41.4M | +42% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $392M | $132M | +$46.6M | +54.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-01 |
| Q4 2024 | $346M | $46.1M | -$65.3M | -58.6% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-04 |
| Q3 2024 | $411M | $115M | +$42.5M | +58.3% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-25 |
| Q2 2024 | $368M | $98.6M | +$30.4M | +44.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $338M | $85.5M | +$36M | +72.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-01 |
| Q4 2023 | $302M | $111M | +$47.8M | +75.2% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-04 |
| Q3 2023 | $254M | $72.9M | +$29.7M | +68.7% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-25 |
| Q2 2023 | $225M | $68.3M | +$47.4M | +228% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-02 |
| Q1 2023 | $177M | $49.5M | -$648K | -1.29% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 |
| Q4 2022 | $178M | $63.5M | +$33M | +108% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-02 |
| Q3 2022 | $145M | $43.2M | -$21M | -32.7% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-26 |
| Q2 2022 | $166M | $20.8M | -$51.5M | -71.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $217M | $50.2M | +$4.99M | +11% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $212M | $30.5M | -$20.5M | -40.2% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
| Q3 2021 | $233M | $64.3M | -$10.6M | -14.1% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-17 |
| Q2 2021 | $243M | $72.3M | +$73.9M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 | |
| Q1 2021 | $170M | $45.2M | -$72.3M | -61.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $242M | $51M | -$12.1M | -19.1% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
| Q3 2020 | $254M | $74.8M | +$47.2M | +170% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-18 |
| Q2 2020 | $207M | -$1.54M | -$68.3M | -102% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-04 |
| Q1 2020 | $275M | $117M | +$40.1M | +51.8% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $235M | $63.1M | +$3.68M | +6.18% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $231M | $27.7M | -$49.2M | -64% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
| Q2 2019 | $281M | $66.7M | +$54.2M | +434% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $226M | $77.4M | +$31.2M | +67.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $195M | $59.5M | +$36.4M | +158% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-10 |
| Q3 2018 | $159M | $76.9M | -$760K | -0.98% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-20 |
| Q2 2018 | $159M | $12.5M | -$45.2M | -78.3% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-12 |
| Q1 2018 | $205M | $46.2M | +$1.26M | +2.81% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-08 |
| Q4 2017 | $203M | $23M | -$9.68M | -29.6% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 |
| Q3 2017 | $213M | $77.7M | +$22M | +39.6% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-25 |
| Q2 2017 | $191M | $57.7M | +$14.5M | +33.6% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-08 |
| Q1 2017 | $176M | $44.9M | -$5.56M | -11% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-25 |
| Q4 2016 | $182M | $32.7M | +$15.5M | +89.7% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-24 |
| Q3 2016 | $167M | $55.6M | +$27.7M | +99.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-13 |
| Q2 2016 | $139M | $43.2M | -$7.49M | -14.8% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-25 |
| Q1 2016 | $146M | $50.5M | +$27.8M | +122% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-20 |
| Q4 2015 | $119M | $17.2M | -$15M | -46.5% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-25 |
| Q3 2015 | $134M | $27.9M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-13 | ||
| Q2 2015 | $50.7M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-21 | |||
| Q1 2015 | $22.7M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-20 | |||
| Q4 2014 | $32.2M | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-09 | |||
| Q2 2010 | $17.3M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2010-07-29 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $464M | +$53.5M | +13% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-25 |
| 2024 | $411M | +$157M | +61.6% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-25 |
| 2023 | $254M | +$110M | +75.7% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-25 |
| 2022 | $145M | -$88.1M | -37.8% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-26 |
| 2021 | $233M | -$21.1M | -8.3% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-17 |
| 2020 | $254M | +$22.6M | +9.78% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-18 |
| 2019 | $231M | +$72.7M | +45.8% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-19 |
| 2018 | $159M | -$54.4M | -25.5% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-20 |
| 2017 | $213M | +$46.4M | +27.9% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-25 |
| 2016 | $167M | +$33.1M | +24.8% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-13 |
| 2015 | $134M | -$13.7M | -9.29% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-13 |
| 2014 | $147M | -$25.6M | -14.8% | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-11-16 |
| 2013 | $173M | Oct 1, 2012 | Sep 30, 2013 | 10-K | 2015-11-12 | ||
| 2010 | $107M | Oct 1, 2009 | Sep 30, 2010 | 10-K | 2010-11-18 |