| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $579M | $127M | -$31M | -19.6% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 25 Nov 2025 |
| Q2 2025 | $610M | $127M | -$25M | -16.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $635M | $176M | +$43M | +32.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $592M | $149M | +$17M | +12.9% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 07 Feb 2025 |
| Q3 2024 | $575M | $158M | +$7M | +4.64% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 25 Nov 2025 |
| Q2 2024 | $568M | $152M | +$35M | +29.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $533M | $133M | +$3M | +2.31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $530M | $132M | -$11M | -7.69% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Feb 2025 |
| Q3 2023 | $541M | $151M | -$26M | -14.7% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 25 Nov 2025 |
| Q2 2023 | $567M | $117M | +$3M | +2.63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 |
| Q1 2023 | $564M | $130M | +$20M | +18.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $544M | $143M | +$31M | +27.7% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $513M | $177M | +$46M | +35.1% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 26 Nov 2024 |
| Q2 2022 | $467M | $114M | +$36M | +46.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $431M | $110M | +$18M | +19.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 |
| Q4 2021 | $413M | $112M | +$25M | +28.7% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 03 Feb 2023 |
| Q3 2021 | $388M | $131M | +$84M | +179% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 21 Nov 2023 |
| Q2 2021 | $304M | $78M | +$52M | +200% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 |
| Q1 2021 | $252M | $92M | +$22M | +31.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 |
| Q4 2020 | $230M | $87M | -$4M | -4.4% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 |
| Q3 2020 | $234M | $47M | -$42M | -47.2% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 22 Nov 2022 |
| Q2 2020 | $276M | $26M | -$57M | -68.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | $333M | $70M | -$16M | -18.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 |
| Q4 2019 | $349M | $91M | +$8M | +9.64% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 08 Feb 2021 |
| Q3 2019 | $341M | $89M | +$2M | +2.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Nov 2021 |
| Q2 2019 | $339M | $83M | -$3M | -3.49% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 |
| Q1 2019 | $342M | $86M | -$3M | -3.37% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $345M | $83M | -$109M | -56.8% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 07 Feb 2020 |
| Q3 2018 | $454M | $87M | +$2.16M | +2.55% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Nov 2020 |
| Q2 2018 | $452M | $86M | -$5.59M | -6.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 |
| Q1 2018 | $457M | $89M | +$36.2M | +68.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $421M | $192M | +$132M | +221% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 08 Feb 2019 |
| Q3 2017 | $289M | $84.8M | +$20.1M | +31% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Nov 2019 |
| Q2 2017 | $269M | $91.6M | +$19.3M | +26.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $250M | $52.8M | -$19.5M | -27% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $269M | $59.8M | -$2.2M | -3.54% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 |
| Q3 2016 | $271M | $64.8M | -$12.9M | -16.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Nov 2018 |
| Q2 2016 | $284M | $72.3M | -$2.67M | -3.57% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $287M | $72.3M | +$5.41M | +8.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $281M | $62M | -$14.6M | -19.1% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $296M | $77.6M | +$1.58M | +2.08% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Nov 2017 |
| Q2 2015 | $294M | $74.9M | +$6.38M | +9.31% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 |
| Q1 2015 | $288M | $66.9M | +$5.95M | +9.77% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 |
| Q4 2014 | $282M | $76.6M | +$14.3M | +23% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 08 Feb 2016 |
| Q3 2014 | $268M | $76M | +$31.5M | +70.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Nov 2016 |
| Q2 2014 | $236M | $68.6M | +$20.4M | +42.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $216M | $60.9M | +$9.85M | +19.3% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 |
| Q4 2013 | $206M | $62.3M | +$9.02M | +16.9% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 06 Feb 2015 |
| Q3 2013 | $197M | $44.5M | +$3.53M | +8.61% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Nov 2013 |
| Q2 2013 | $194M | $48.2M | -$328K | -0.68% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 |
| Q1 2013 | $194M | $51.1M | +$8.43M | +19.8% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2013 |
| Q4 2012 | $185M | $53.3M | +$9.75M | +22.4% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 |
| Q3 2012 | $176M | $41M | -$15.9M | -28% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Nov 2014 |
| Q2 2012 | $192M | $48.5M | +$16.6M | +52.2% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $175M | $42.6M | -$2.69M | -5.94% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $178M | $43.5M | -$5.27M | -10.8% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 08 Feb 2013 |
| Q3 2011 | $183M | $56.9M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Nov 2013 | ||
| Q2 2011 | $31.9M | -$4.94M | -13.4% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | |
| Q1 2011 | $45.3M | +$11.3M | +33.2% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |
| Q4 2010 | $48.8M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | |||
| Q2 2010 | $36.8M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | |||
| Q1 2010 | $34M | 01 Jan 2010 | 31 Mar 2010 | 10-Q/A | 11 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $579M | +$4M | +0.7% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 25 Nov 2025 |
| 2024 | $575M | +$34M | +6.29% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 25 Nov 2025 |
| 2023 | $541M | +$28M | +5.46% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 25 Nov 2025 |
| 2022 | $513M | +$125M | +32.2% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 26 Nov 2024 |
| 2021 | $388M | +$154M | +65.8% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 21 Nov 2023 |
| 2020 | $234M | -$107M | -31.4% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 22 Nov 2022 |
| 2019 | $341M | -$113M | -24.9% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 23 Nov 2021 |
| 2018 | $454M | +$165M | +57.1% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 24 Nov 2020 |
| 2017 | $289M | +$17.7M | +6.53% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 26 Nov 2019 |
| 2016 | $271M | -$24.7M | -8.36% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 21 Nov 2018 |
| 2015 | $296M | +$28.2M | +10.5% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 22 Nov 2017 |
| 2014 | $268M | +$70.8M | +35.9% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 22 Nov 2016 |
| 2013 | $197M | +$21.4M | +12.2% | 30 Sep 2012 | 30 Sep 2013 | 10-K | 26 Nov 2013 |
| 2012 | $176M | -$7.24M | -3.96% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 25 Nov 2014 |
| 2011 | $183M | +$49.3M | +36.9% | 30 Sep 2010 | 30 Sep 2011 | 10-K | 26 Nov 2013 |
| 2010 | $134M | 30 Sep 2009 | 30 Sep 2010 | 10-K | 21 Nov 2012 |