| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $107,300,000 | $27,100,000 | -$17,600,000 | -39% | 01 Oct 2025 | 28 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $124,900,000 | $29,400,000 | +$7,400,000 | +34% | 30 Jun 2025 | 30 Sep 2025 | 10-K | 18 Nov 2025 | 2025 | FY |
| Q2 2025 | $117,500,000 | $31,300,000 | -$16,400,000 | -34% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $133,900,000 | $19,500,000 | -$56,400,000 | -74% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q2 |
| Q4 2024 | $190,300,000 | $44,700,000 | +$19,700,000 | +79% | 01 Oct 2024 | 29 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $170,600,000 | $22,000,000 | +$5,700,000 | +35% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 18 Nov 2025 | 2025 | FY |
| Q2 2024 | $164,900,000 | $47,700,000 | +$172,400,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q3 | |
| Q1 2024 | $7,500,000 | $75,900,000 | +$152,900,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q2 | |
| Q4 2023 | $160,400,000 | $25,000,000 | +$45,200,000 | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 | |
| Q3 2023 | $205,600,000 | $16,300,000 | -$100,000 | -0.61% | 03 Jul 2023 | 30 Sep 2023 | 10-K | 18 Nov 2025 | 2025 | FY |
| Q2 2023 | $205,500,000 | $124,700,000 | -$163,400,000 | -422% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $42,100,000 | $77,000,000 | -$68,900,000 | -851% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q2 |
| Q4 2022 | $26,800,000 | $20,200,000 | +$3,600,000 | +15% | 01 Oct 2022 | 01 Jan 2023 | 10-Q | 08 Feb 2024 | 2024 | Q1 |
| Q3 2022 | $23,200,000 | $16,400,000 | +$20,300,000 | 04 Jul 2022 | 30 Sep 2022 | 10-K | 15 Nov 2024 | 2024 | FY | |
| Q2 2022 | $2,900,000 | $38,700,000 | +$8,800,000 | +29% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 11 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $5,900,000 | $8,100,000 | -$53,400,000 | -118% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 12 May 2023 | 2023 | Q2 |
| Q4 2021 | $47,500,000 | $23,800,000 | -$49,600,000 | -192% | 01 Oct 2021 | 02 Jan 2022 | 10-Q | 10 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $97,100,000 | $3,900,000 | +$103,900,000 | +96% | 05 Jul 2021 | 30 Sep 2021 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q2 2021 | $6,800,000 | $29,900,000 | -$64,700,000 | -68% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 12 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $57,900,000 | $45,300,000 | -$22,400,000 | -33% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q2 |
| Q4 2020 | $80,300,000 | $25,800,000 | +$71,700,000 | 01 Oct 2020 | 03 Jan 2021 | 10-Q | 04 Feb 2022 | 2022 | Q1 | |
| Q3 2020 | $8,600,000 | $107,800,000 | +$204,200,000 | +65% | 29 Jun 2020 | 30 Sep 2020 | 10-K | 22 Nov 2022 | 2022 | FY |
| Q2 2020 | $195,600,000 | $94,600,000 | +$1,800,000 | +1.9% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $197,400,000 | $67,700,000 | +$26,100,000 | +63% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q2 |
| Q4 2019 | $223,500,000 | $45,900,000 | -$71,100,000 | -282% | 01 Oct 2019 | 29 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $152,400,000 | $312,000,000 | -$346,800,000 | -997% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Nov 2021 | 2021 | FY |
| Q2 2019 | $194,400,000 | $92,800,000 | -$14,000,000 | -13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q3 |
| Q1 2019 | $208,400,000 | $41,600,000 | +$10,300,000 | +33% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 08 May 2019 | 2019 | Q2 |
| Q4 2018 | $198,100,000 | $25,200,000 | -$26,100,000 | -51% | 01 Oct 2018 | 30 Dec 2018 | 10-Q | 04 Feb 2020 | 2020 | Q1 |
| Q3 2018 | $224,200,000 | $34,800,000 | -$15,400,000 | -31% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q2 2018 | $239,600,000 | $106,800,000 | +$6,100,000 | +6.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q3 |
| Q1 2018 | $233,500,000 | $31,300,000 | -$64,000,000 | -67% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q2 |
| Q4 2017 | $297,500,000 | $51,300,000 | +$10,000,000 | +24% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q1 |
| Q3 2017 | $287,500,000 | $50,200,000 | +$158,800,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Nov 2019 | 2019 | FY | |
| Q2 2017 | $128,700,000 | $100,700,000 | -$87,400,000 | -46% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q3 |
| Q1 2017 | $216,100,000 | $95,300,000 | -$47,200,000 | -33% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q2 |
| Q4 2016 | $263,300,000 | $41,300,000 | -$58,500,000 | -59% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 09 Feb 2018 | 2018 | Q1 |
| Q3 2016 | $321,800,000 | $108,600,000 | -$163,300,000 | -299% | 01 Jul 2016 | 30 Sep 2016 | 8-K | 05 Apr 2019 | 2018 | FY |
| Q2 2016 | $485,100,000 | $188,100,000 | +$262,600,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q3 | |
| Q1 2016 | $222,500,000 | $142,500,000 | +$319,600,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q2 | |
| Q4 2015 | $97,100,000 | $99,800,000 | +$314,800,000 | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 07 Feb 2017 | 2017 | Q1 | |
| Q3 2015 | $411,900,000 | $54,700,000 | -$90,200,000 | -62% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 20 Nov 2015 | 2015 | FY |
| Q2 2015 | $321,700,000 | $74,500,000 | -$303,600,000 | -133% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q3 |
| Q1 2015 | $18,100,000 | $177,100,000 | -$193,300,000 | -1193% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q2 |
| Q4 2014 | $175,200,000 | $215,000,000 | -$394,300,000 | -220% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 05 Feb 2016 | 2016 | Q1 |
| Q3 2014 | $569,500,000 | $144,900,000 | -$60,500,000 | -29% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 20 Nov 2015 | 2015 | FY |
| Q2 2014 | $630,000,000 | $229,100,000 | +$46,500,000 | +25% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 20 Nov 2015 | 2015 | FY |
| Q1 2014 | $583,500,000 | $16,200,000 | -$117,800,000 | -88% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 20 Nov 2015 | 2015 | FY |
| Q4 2013 | $701,300,000 | $179,300,000 | -$36,100,000 | -17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Nov 2015 | 2015 | FY |
| Q3 2013 | $737,400,000 | $205,400,000 | +$85,036,000 | +71% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 21 Nov 2014 | 2014 | FY |
| Q2 2013 | $652,364,000 | $182,600,000 | +$101,197,000 | +124% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 09 Aug 2013 | 2013 | Q3 |
| Q1 2013 | $551,167,000 | $134,000,000 | +$38,100,000 | +40% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q2 |
| Q4 2012 | $513,067,000 | $215,400,000 | +$103,569,000 | +93% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 21 Nov 2014 | 2014 | FY |
| Q3 2012 | $409,498,000 | $120,364,000 | +$164,317,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Nov 2012 | 2012 | FY | |
| Q2 2012 | $245,181,000 | $81,403,000 | -$39,113,000 | -32% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 27 Nov 2012 | 2012 | FY |
| Q1 2012 | $284,294,000 | $95,900,000 | +$73,471,000 | +328% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q2 |
| Q4 2011 | $210,823,000 | $111,831,000 | +$47,137,000 | +73% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Nov 2012 | 2012 | FY |
| Q3 2011 | $163,686,000 | $43,953,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Nov 2012 | 2012 | FY | ||
| Q2 2011 | $120,516,000 | +$61,428,000 | +104% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 27 Nov 2012 | 2012 | FY | |
| Q1 2011 | $22,429,000 | 30 Dec 2010 | 31 Mar 2011 | 10-K | 27 Nov 2012 | 2012 | FY | |||
| Q4 2010 | $64,694,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Nov 2012 | 2012 | FY | |||
| Q2 2010 | $59,088,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $124,900,000 | -$45,700,000 | -27% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 18 Nov 2025 | 2025 | FY |
| 2024 | $170,600,000 | +$376,200,000 | 01 Oct 2023 | 30 Sep 2024 | 10-K | 18 Nov 2025 | 2025 | FY | |
| 2023 | $205,600,000 | -$228,800,000 | -986% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 18 Nov 2025 | 2025 | FY |
| 2022 | $23,200,000 | -$73,900,000 | -76% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 15 Nov 2024 | 2024 | FY |
| 2021 | $97,100,000 | +$88,500,000 | +1029% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 21 Nov 2023 | 2023 | FY |
| 2020 | $8,600,000 | +$161,000,000 | 01 Oct 2019 | 30 Sep 2020 | 10-K | 22 Nov 2022 | 2022 | FY | |
| 2019 | $152,400,000 | -$376,600,000 | -168% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 23 Nov 2021 | 2021 | FY |
| 2018 | $224,200,000 | -$63,300,000 | -22% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 18 Nov 2020 | 2020 | FY |
| 2017 | $287,500,000 | -$34,300,000 | -11% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 15 Nov 2019 | 2019 | FY |
| 2016 | $321,800,000 | +$370,600,000 | 01 Oct 2015 | 30 Sep 2016 | 8-K | 05 Apr 2019 | 2018 | FY | |
| 2015 | $48,800,000 | -$476,200,000 | -111% | 01 Oct 2014 | 30 Sep 2015 | 8-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $427,400,000 | -$310,000,000 | -42% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 23 Nov 2016 | 2016 | FY |
| 2013 | $737,400,000 | +$327,900,000 | +80% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 20 Nov 2015 | 2015 | FY |
| 2012 | $409,500,000 | +$245,814,000 | +150% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 21 Nov 2014 | 2014 | FY |
| 2011 | $163,686,000 | +$3,232,000 | +2% | 30 Sep 2010 | 30 Sep 2011 | 10-K | 27 Nov 2012 | 2012 | FY |
| 2010 | $160,454,000 | 30 Sep 2009 | 30 Sep 2010 | 10-K | 27 Nov 2012 | 2012 | FY |