| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $563M | -$81M | -12.6% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 | |
| Q1 2025 | $671M | +$62M | +10.2% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-07 | |
| Q4 2024 | $749M | +$119M | +18.9% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-07 | |
| Q2 2024 | $2.47B | $644M | +$158M | +32.5% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $2.31B | $609M | +$52M | +9.34% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-07 |
| Q4 2023 | $2.26B | $630M | -$22M | -3.37% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-07 |
| Q3 2023 | $2.28B | $585M | -$31M | -5.03% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2023-11-21 |
| Q2 2023 | $2.31B | $486M | +$71M | +17.1% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $2.24B | $557M | +$124M | +28.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 |
| Q4 2022 | $2.12B | $652M | +$94M | +16.8% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-07 |
| Q3 2022 | $2.02B | $616M | +$56M | +10% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2023-11-21 |
| Q2 2022 | $1.97B | $415M | +$30M | +7.79% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $1.94B | $433M | -$14M | -3.13% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-08 |
| Q4 2021 | $1.95B | $558M | +$159M | +39.9% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
| Q3 2021 | $1.79B | $560M | +$304M | +119% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-21 |
| Q2 2021 | $1.49B | $385M | +$187M | +94.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $1.3B | $447M | +$208M | +87% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $1.09B | $399M | +$40M | +11.1% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-08 |
| Q3 2020 | $1.05B | $256M | -$98M | -27.7% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
| Q2 2020 | $1.15B | $198M | -$144M | -42.1% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $1.29B | $239M | -$108M | -31.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $1.4B | $359M | +$27M | +8.13% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-08 |
| Q3 2019 | $1.38B | $354M | +$4M | +1.14% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-23 |
| Q2 2019 | $1.37B | $342M | +$24M | +7.55% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-07 |
| Q1 2019 | $1.35B | $347M | +$15M | +4.52% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $1.33B | $332M | +$21M | +6.75% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-07 |
| Q3 2018 | $1.31B | $350M | +$71.6M | +25.7% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-24 |
| Q2 2018 | $1.24B | $318M | +$43M | +15.6% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-08 |
| Q1 2018 | $1.2B | $332M | +$166M | +101% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $1.03B | $311M | +$105M | +50.7% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-08 |
| Q3 2017 | $925M | $278M | +$42M | +17.8% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-21 |
| Q2 2017 | $883M | $275M | +$77.2M | +39.1% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-07 |
| Q1 2017 | $806M | $166M | -$32.6M | -16.5% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-09 |
| Q4 2016 | $839M | $206M | +$38M | +22.6% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-08 |
| Q3 2016 | $801M | $236M | +$29.6M | +14.3% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-21 |
| Q2 2016 | $771M | $198M | -$10.4M | -4.98% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-08 |
| Q1 2016 | $781M | $198M | +$17.8M | +9.87% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-10 |
| Q4 2015 | $764M | $168M | -$34.6M | -17% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
| Q3 2015 | $798M | $207M | -$5.6M | -2.64% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-22 |
| Q2 2015 | $804M | $208M | +$16.9M | +8.83% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-08 |
| Q1 2015 | $787M | $180M | +$14.9M | +8.98% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $772M | $203M | +$24M | +13.4% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-08 |
| Q3 2014 | $748M | $212M | +$50.4M | +31.1% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-22 |
| Q2 2014 | $698M | $191M | +$59.2M | +44.8% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-07 |
| Q1 2014 | $638M | $165M | +$34.4M | +26.3% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $604M | $179M | +$39.8M | +28.6% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
| Q3 2013 | $564M | $162M | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-25 | ||
| Q2 2013 | $132M | +$7.18M | +5.75% | Mar 31, 2013 | Jun 30, 2013 | 10-Q | 2013-08-08 | |
| Q1 2013 | $131M | +$19.5M | +17.5% | Dec 30, 2012 | Mar 31, 2013 | 10-Q | 2013-05-09 | |
| Q4 2012 | $139M | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-07 | |||
| Q2 2012 | $125M | Mar 31, 2012 | Jun 30, 2012 | 10-Q | 2013-08-08 | |||
| Q1 2012 | $111M | Dec 31, 2011 | Mar 31, 2012 | 10-Q | 2013-05-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $2.28B | +$258M | +12.8% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2023-11-21 |
| 2022 | $2.02B | +$231M | +12.9% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2023-11-21 |
| 2021 | $1.79B | +$739M | +70.2% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-21 |
| 2020 | $1.05B | -$323M | -23.5% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-22 |
| 2019 | $1.38B | +$64M | +4.88% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-23 |
| 2018 | $1.31B | +$386M | +41.7% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-24 |
| 2017 | $925M | +$125M | +15.6% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2018-11-21 |
| 2016 | $801M | +$2.47M | +0.31% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-21 |
| 2015 | $798M | +$50.1M | +6.7% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-22 |
| 2014 | $748M | +$184M | +32.6% | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-11-22 |
| 2013 | $564M | Oct 1, 2012 | Sep 30, 2013 | 10-K | 2015-11-25 |