| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $332,400,000 | $80,500,000 | -$1,700,000 | -2.1% | 03 Jul 2023 | 30 Sep 2023 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q2 2023 | $334,100,000 | $81,100,000 | -$13,200,000 | -14% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 11 Aug 2023 | 2023 | Q3 |
| Q1 2023 | $347,300,000 | $86,200,000 | -$19,500,000 | -18% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 12 May 2023 | 2023 | Q2 |
| Q4 2022 | $366,800,000 | $84,600,000 | -$4,600,000 | -5.2% | 01 Oct 2022 | 01 Jan 2023 | 10-Q | 10 Feb 2023 | 2023 | Q1 |
| Q3 2022 | $371,400,000 | $82,200,000 | -$65,500,000 | -44% | 04 Jul 2022 | 30 Sep 2022 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q2 2022 | $436,900,000 | $94,300,000 | +$5,400,000 | +6.1% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $431,500,000 | $105,700,000 | +$30,900,000 | +41% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q2 |
| Q4 2021 | $400,600,000 | $89,200,000 | +$11,400,000 | +15% | 01 Oct 2021 | 02 Jan 2022 | 10-Q | 10 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $389,200,000 | $147,700,000 | +$33,100,000 | +29% | 05 Jul 2021 | 30 Sep 2021 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q2 2021 | $356,100,000 | $88,900,000 | +$5,300,000 | +6.3% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 12 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $350,800,000 | $74,800,000 | -$7,100,000 | -8.7% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q2 |
| Q4 2020 | $357,900,000 | $77,800,000 | -$2,600,000 | -3.2% | 01 Oct 2020 | 03 Jan 2021 | 10-Q | 04 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $360,500,000 | $114,600,000 | +$80,700,000 | +238% | 29 Jun 2020 | 30 Sep 2020 | 10-K | 22 Nov 2022 | 2022 | FY |
| Q2 2020 | $279,800,000 | $83,600,000 | +$3,000,000 | +3.7% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $276,800,000 | $81,900,000 | -$1,700,000 | -2% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q2 |
| Q4 2019 | $278,500,000 | $80,400,000 | -$18,900,000 | -19% | 01 Oct 2019 | 29 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $297,400,000 | $33,900,000 | -$63,500,000 | -65% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Nov 2021 | 2021 | FY |
| Q2 2019 | $360,900,000 | $80,600,000 | +$4,500,000 | +5.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q3 |
| Q1 2019 | $356,400,000 | $83,600,000 | +$1,000,000 | +1.2% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 08 May 2019 | 2019 | Q2 |
| Q4 2018 | $355,400,000 | $99,300,000 | +$19,600,000 | +25% | 01 Oct 2018 | 30 Dec 2018 | 10-Q | 04 Feb 2020 | 2020 | Q1 |
| Q3 2018 | $335,800,000 | $97,400,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Nov 2020 | 2020 | FY | ||
| Q2 2018 | $76,100,000 | +$6,800,000 | +9.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q3 | |
| Q1 2018 | $82,600,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q2 | |||
| Q4 2017 | $79,700,000 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q1 | |||
| Q2 2017 | $69,300,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $332,400,000 | -$39,000,000 | -11% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 21 Nov 2023 | 2023 | FY |
| 2022 | $371,400,000 | -$17,800,000 | -4.6% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 21 Nov 2023 | 2023 | FY |
| 2021 | $389,200,000 | +$28,700,000 | +8% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 21 Nov 2023 | 2023 | FY |
| 2020 | $360,500,000 | +$63,100,000 | +21% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 22 Nov 2022 | 2022 | FY |
| 2019 | $297,400,000 | -$38,400,000 | -11% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 23 Nov 2021 | 2021 | FY |
| 2018 | $335,800,000 | -$19,400,000 | -5.5% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 18 Nov 2020 | 2020 | FY |
| 2017 | $355,200,000 | +$68,800,000 | +24% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 15 Nov 2019 | 2019 | FY |
| 2016 | $286,400,000 | 01 Oct 2015 | 30 Sep 2016 | 8-K | 05 Apr 2019 | 2018 | FY |