| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $595,000,000 | $165,000,000 | +$16,000,000 | +11% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 06 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $579,000,000 | $127,000,000 | -$31,000,000 | -20% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q2 2025 | $610,000,000 | $127,000,000 | -$25,000,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $635,000,000 | $176,000,000 | +$43,000,000 | +32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q2 |
| Q4 2024 | $592,000,000 | $149,000,000 | +$17,000,000 | +13% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $575,000,000 | $158,000,000 | +$7,000,000 | +4.6% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q2 2024 | $568,000,000 | $152,000,000 | +$35,000,000 | +30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $533,000,000 | $133,000,000 | +$3,000,000 | +2.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q2 |
| Q4 2023 | $530,000,000 | $132,000,000 | -$11,000,000 | -7.7% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $541,000,000 | $151,000,000 | -$26,000,000 | -15% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q2 2023 | $567,000,000 | $117,000,000 | +$3,000,000 | +2.6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $564,000,000 | $130,000,000 | +$20,000,000 | +18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q2 |
| Q4 2022 | $544,000,000 | $143,000,000 | +$31,000,000 | +28% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q1 |
| Q3 2022 | $513,000,000 | $177,000,000 | +$46,000,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 26 Nov 2024 | 2024 | FY |
| Q2 2022 | $467,000,000 | $114,000,000 | +$36,000,000 | +46% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $431,000,000 | $110,000,000 | +$18,000,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q2 |
| Q4 2021 | $413,000,000 | $112,000,000 | +$25,000,000 | +29% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 03 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $388,000,000 | $131,000,000 | +$84,000,000 | +179% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q2 2021 | $304,000,000 | $78,000,000 | +$52,000,000 | +200% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $252,000,000 | $92,000,000 | +$22,000,000 | +31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q2 |
| Q4 2020 | $230,000,000 | $87,000,000 | -$4,000,000 | -4.4% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $234,000,000 | $47,000,000 | -$42,000,000 | -47% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 22 Nov 2022 | 2022 | FY |
| Q2 2020 | $276,000,000 | $26,000,000 | -$57,000,000 | -69% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $333,000,000 | $70,000,000 | -$16,000,000 | -19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q2 |
| Q4 2019 | $349,000,000 | $91,000,000 | +$8,000,000 | +9.6% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 08 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $341,000,000 | $89,000,000 | +$2,000,000 | +2.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Nov 2021 | 2021 | FY |
| Q2 2019 | $339,000,000 | $83,000,000 | -$3,000,000 | -3.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q3 |
| Q1 2019 | $342,000,000 | $86,000,000 | -$3,000,000 | -3.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q2 |
| Q4 2018 | $345,000,000 | $83,000,000 | -$109,000,000 | -57% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 07 Feb 2020 | 2020 | Q1 |
| Q3 2018 | $454,000,000 | $87,000,000 | +$2,160,000 | +2.5% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q2 2018 | $451,840,000 | $86,000,000 | -$5,590,000 | -6.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q3 |
| Q1 2018 | $457,430,000 | $89,000,000 | +$36,242,000 | +69% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q2 |
| Q4 2017 | $421,188,000 | $192,000,000 | +$132,188,000 | +221% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 08 Feb 2019 | 2019 | Q1 |
| Q3 2017 | $289,000,000 | $84,840,000 | +$20,088,000 | +31% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q2 2017 | $268,912,000 | $91,590,000 | +$19,329,000 | +27% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q3 |
| Q1 2017 | $249,583,000 | $52,758,000 | -$19,513,000 | -27% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q2 |
| Q4 2016 | $269,096,000 | $59,812,000 | -$2,197,000 | -3.5% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 | 2018 | Q1 |
| Q3 2016 | $271,293,000 | $64,752,000 | -$12,878,000 | -17% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Nov 2018 | 2018 | FY |
| Q2 2016 | $284,171,000 | $72,261,000 | -$2,674,000 | -3.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q3 |
| Q1 2016 | $286,845,000 | $72,271,000 | +$5,414,000 | +8.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q2 |
| Q4 2015 | $281,431,000 | $62,009,000 | -$14,603,000 | -19% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2017 | Q1 |
| Q3 2015 | $296,034,000 | $77,630,000 | +$1,582,000 | +2.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Nov 2017 | 2017 | FY |
| Q2 2015 | $294,452,000 | $74,935,000 | +$6,381,000 | +9.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q3 |
| Q1 2015 | $288,071,000 | $66,857,000 | +$5,953,000 | +9.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q2 |
| Q4 2014 | $282,118,000 | $76,612,000 | +$14,321,000 | +23% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 08 Feb 2016 | 2016 | Q1 |
| Q3 2014 | $267,797,000 | $76,048,000 | +$31,537,000 | +71% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q2 2014 | $236,260,000 | $68,554,000 | +$20,362,000 | +42% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q3 |
| Q1 2014 | $215,898,000 | $60,904,000 | +$9,847,000 | +19% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q2 |
| Q4 2013 | $206,051,000 | $62,291,000 | +$9,018,000 | +17% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 06 Feb 2015 | 2015 | Q1 |
| Q3 2013 | $197,033,000 | $44,511,000 | +$3,529,000 | +8.6% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q2 2013 | $193,504,000 | $48,192,000 | -$328,000 | -0.68% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q3 |
| Q1 2013 | $193,832,000 | $51,057,000 | +$8,429,000 | +20% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q2 |
| Q4 2012 | $185,403,000 | $53,273,000 | +$9,747,000 | +22% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 | 2014 | Q1 |
| Q3 2012 | $175,656,000 | $40,982,000 | -$15,920,000 | -28% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q2 2012 | $191,576,000 | $48,520,000 | +$16,639,000 | +52% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q3 |
| Q1 2012 | $174,937,000 | $42,628,000 | -$2,692,000 | -5.9% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q2 |
| Q4 2011 | $177,629,000 | $43,526,000 | -$5,265,000 | -11% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 08 Feb 2013 | 2013 | Q1 |
| Q3 2011 | $182,894,000 | $56,902,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Nov 2013 | 2013 | FY | ||
| Q2 2011 | $31,881,000 | -$4,943,000 | -13% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q3 | |
| Q1 2011 | $45,320,000 | +$11,292,000 | +33% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q2 | |
| Q4 2010 | $48,791,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | 2012 | Q1 | |||
| Q2 2010 | $36,824,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q3 | |||
| Q1 2010 | $34,028,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q/A | 11 May 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $579,000,000 | +$4,000,000 | +0.7% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2024 | $575,000,000 | +$34,000,000 | +6.3% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | $541,000,000 | +$28,000,000 | +5.5% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2022 | $513,000,000 | +$125,000,000 | +32% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 26 Nov 2024 | 2024 | FY |
| 2021 | $388,000,000 | +$154,000,000 | +66% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 21 Nov 2023 | 2023 | FY |
| 2020 | $234,000,000 | -$107,000,000 | -31% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 22 Nov 2022 | 2022 | FY |
| 2019 | $341,000,000 | -$113,000,000 | -25% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 23 Nov 2021 | 2021 | FY |
| 2018 | $454,000,000 | +$165,000,000 | +57% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 24 Nov 2020 | 2020 | FY |
| 2017 | $289,000,000 | +$17,707,000 | +6.5% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| 2016 | $271,293,000 | -$24,741,000 | -8.4% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 21 Nov 2018 | 2018 | FY |
| 2015 | $296,034,000 | +$28,237,000 | +11% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 22 Nov 2017 | 2017 | FY |
| 2014 | $267,797,000 | +$70,764,000 | +36% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| 2013 | $197,033,000 | +$21,377,000 | +12% | 30 Sep 2012 | 30 Sep 2013 | 10-K | 26 Nov 2013 | 2013 | FY |
| 2012 | $175,656,000 | -$7,238,000 | -4% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| 2011 | $182,894,000 | +$49,269,000 | +37% | 30 Sep 2010 | 30 Sep 2011 | 10-K | 26 Nov 2013 | 2013 | FY |
| 2010 | $133,625,000 | 30 Sep 2009 | 30 Sep 2010 | 10-K | 21 Nov 2012 | 2012 | FY |