| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $16,900,000 | -$14,700,000 | -47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q2 | |
| Q4 2023 | $19,200,000 | -$14,200,000 | -43% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 08 Feb 2024 | 2024 | Q1 | |
| Q2 2023 | $38,900,000 | +$12,900,000 | +50% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 11 Aug 2023 | 2023 | Q3 | |
| Q1 2023 | $31,600,000 | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q2 | |||
| Q4 2022 | $33,400,000 | 01 Oct 2022 | 01 Jan 2023 | 10-Q | 08 Feb 2024 | 2024 | Q1 | |||
| Q2 2022 | $26,000,000 | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q3 | |||
| Q1 2018 | $296,600,000 | $67,600,000 | -$10,100,000 | -13% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 04 May 2018 | 2018 | Q2 |
| Q4 2017 | $306,700,000 | $75,500,000 | -$3,200,000 | -4.1% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 09 Feb 2018 | 2018 | Q1 |
| Q3 2017 | $309,900,000 | $64,200,000 | +$17,300,000 | +37% | 01 Jul 2017 | 30 Sep 2017 | 8-K | 02 Apr 2018 | 2017 | FY |
| Q2 2017 | $292,600,000 | $89,300,000 | -$8,700,000 | -8.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 04 Aug 2017 | 2017 | Q3 |
| Q1 2017 | $301,300,000 | $77,700,000 | -$16,700,000 | -18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q2 |
| Q4 2016 | $318,000,000 | $78,700,000 | -$16,500,000 | -17% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 09 Feb 2018 | 2018 | Q1 |
| Q3 2016 | $334,500,000 | $46,900,000 | +$31,800,000 | +211% | 01 Jul 2016 | 30 Sep 2016 | 8-K | 02 Apr 2018 | 2017 | FY |
| Q2 2016 | $302,700,000 | $98,000,000 | -$51,100,000 | -34% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q3 |
| Q1 2016 | $353,800,000 | $94,400,000 | +$13,300,000 | +16% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q2 |
| Q4 2015 | $340,500,000 | $95,200,000 | +$18,800,000 | +25% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 07 Feb 2017 | 2017 | Q1 |
| Q3 2015 | $321,700,000 | $15,100,000 | -$44,600,000 | -75% | 01 Jul 2015 | 30 Sep 2015 | 8-K | 02 Apr 2018 | 2017 | FY |
| Q2 2015 | $366,300,000 | $149,100,000 | +$71,200,000 | +91% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q3 |
| Q1 2015 | $295,100,000 | $81,100,000 | +$3,900,000 | +5.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q2 |
| Q4 2014 | $291,200,000 | $76,400,000 | -$7,600,000 | -9% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 05 Feb 2016 | 2016 | Q1 |
| Q3 2014 | $298,800,000 | $59,700,000 | -$149,500,000 | -71% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Nov 2016 | 2016 | FY |
| Q2 2014 | $448,300,000 | $77,900,000 | -$6,000,000 | -7.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q3 |
| Q1 2014 | $454,300,000 | $77,200,000 | +$1,500,000 | +2% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q2 |
| Q4 2013 | $452,800,000 | $84,000,000 | -$59,100,000 | -41% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 06 Feb 2015 | 2015 | Q1 |
| Q3 2013 | $511,900,000 | $209,200,000 | +$152,647,000 | +270% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Nov 2015 | 2015 | FY |
| Q2 2013 | $359,253,000 | $83,900,000 | +$29,453,000 | +54% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 09 Aug 2013 | 2013 | Q3 |
| Q1 2013 | $329,800,000 | $75,700,000 | -$8,400,000 | -10% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q2 |
| Q4 2012 | $338,200,000 | $143,100,000 | +$87,200,000 | +156% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 | 2014 | Q1 |
| Q3 2012 | $251,000,000 | $56,553,000 | -$57,000 | -0.1% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 21 Nov 2014 | 2014 | FY |
| Q2 2012 | $251,057,000 | $54,447,000 | +$2,543,000 | +4.9% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 10 Aug 2012 | 2012 | Q3 |
| Q1 2012 | $248,514,000 | $84,100,000 | +$1,410,000 | +1.7% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q2 |
| Q4 2011 | $247,104,000 | $55,900,000 | -$2,156,000 | -3.7% | 01 Oct 2011 | 01 Jan 2012 | 10-Q | 08 Feb 2013 | 2013 | Q1 |
| Q3 2011 | $249,260,000 | $56,610,000 | 04 Jul 2011 | 30 Sep 2011 | 10-K | 27 Nov 2012 | 2012 | FY | ||
| Q2 2011 | $51,904,000 | -$80,334,000 | -61% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 10 Aug 2012 | 2012 | Q3 | |
| Q1 2011 | $82,690,000 | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q2 | |||
| Q4 2010 | $58,056,000 | 01 Oct 2010 | 02 Jan 2011 | 10-Q | 09 Feb 2012 | 2012 | Q1 | |||
| Q2 2010 | $132,238,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q/A | 09 Sep 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | $309,900,000 | -$24,600,000 | -7.4% | 01 Oct 2016 | 30 Sep 2017 | 8-K | 02 Apr 2018 | 2017 | FY |
| 2016 | $334,500,000 | +$12,800,000 | +4% | 01 Oct 2015 | 30 Sep 2016 | 8-K | 02 Apr 2018 | 2017 | FY |
| 2015 | $321,700,000 | +$22,900,000 | +7.7% | 01 Oct 2014 | 30 Sep 2015 | 8-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $298,800,000 | -$213,100,000 | -42% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 23 Nov 2016 | 2016 | FY |
| 2013 | $511,900,000 | +$260,900,000 | +104% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 20 Nov 2015 | 2015 | FY |
| 2012 | $251,000,000 | +$1,740,000 | +0.7% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 21 Nov 2014 | 2014 | FY |
| 2011 | $249,260,000 | -$27,755,000 | -10% | 30 Sep 2010 | 30 Sep 2011 | 10-K | 27 Nov 2012 | 2012 | FY |
| 2010 | $277,015,000 | 30 Sep 2009 | 30 Sep 2010 | 10-K | 27 Nov 2012 | 2012 | FY |