| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $396,000,000 | -$39,000,000 | -9% | 30 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q3 2024 | $435,000,000 | -$35,000,000 | -7.4% | 30 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q3 2023 | $470,000,000 | -$39,000,000 | -7.7% | 30 Sep 2023 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q3 2022 | $509,000,000 | +$287,000,000 | +129% | 30 Sep 2022 | 10-K | 26 Nov 2024 | 2024 | FY |
| Q3 2021 | $222,000,000 | +$88,000,000 | +66% | 30 Sep 2021 | 10-K | 21 Nov 2023 | 2023 | FY |
| Q3 2020 | $134,000,000 | -$13,000,000 | -8.8% | 30 Sep 2020 | 10-K | 22 Nov 2022 | 2022 | FY |
| Q3 2019 | $147,000,000 | -$14,000,000 | -8.7% | 30 Sep 2019 | 10-K | 23 Nov 2021 | 2021 | FY |
| Q3 2018 | $161,000,000 | +$78,000,000 | +94% | 30 Sep 2018 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q2 2018 | $164,231,000 | +$77,788,000 | +90% | 30 Jun 2018 | 10-Q | 07 Aug 2018 | 2018 | Q3 |
| Q1 2018 | $167,876,000 | +$78,666,000 | +88% | 31 Mar 2018 | 10-Q | 09 May 2018 | 2018 | Q2 |
| Q4 2017 | $171,564,000 | 31 Dec 2017 | 10-Q | 08 Feb 2018 | 2018 | Q1 | ||
| Q3 2017 | $83,000,000 | -$11,974,000 | -13% | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q2 2017 | $86,443,000 | +$23,743,000 | +38% | 30 Jun 2017 | 10-Q | 08 Aug 2017 | 2017 | Q3 |
| Q1 2017 | $89,210,000 | +$25,251,000 | +39% | 31 Mar 2017 | 10-Q | 10 May 2017 | 2017 | Q2 |
| Q3 2016 | $94,974,000 | +$25,647,000 | +37% | 30 Sep 2016 | 10-K | 21 Nov 2018 | 2018 | FY |
| Q2 2016 | $62,700,000 | +$3,539,000 | +6% | 30 Jun 2016 | 10-Q | 08 Aug 2016 | 2016 | Q3 |
| Q1 2016 | $63,959,000 | +$8,772,000 | +16% | 31 Mar 2016 | 10-Q | 06 May 2016 | 2016 | Q2 |
| Q3 2015 | $69,327,000 | +$10,552,000 | +18% | 30 Sep 2015 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q2 2015 | $59,161,000 | -$1,388,000 | -2.3% | 30 Jun 2015 | 10-Q | 07 Aug 2015 | 2015 | Q3 |
| Q1 2015 | $55,187,000 | -$7,173,000 | -12% | 31 Mar 2015 | 10-Q | 08 May 2015 | 2015 | Q2 |
| Q4 2014 | $56,988,000 | -$7,156,000 | -11% | 31 Dec 2014 | 10-Q | 06 Feb 2015 | 2015 | Q1 |
| Q3 2014 | $58,775,000 | -$7,203,000 | -11% | 30 Sep 2014 | 10-K | 25 Nov 2015 | 2015 | FY |
| Q2 2014 | $60,549,000 | -$6,642,000 | -9.9% | 30 Jun 2014 | 10-Q | 08 Aug 2014 | 2014 | Q3 |
| Q1 2014 | $62,360,000 | -$7,028,000 | -10% | 31 Mar 2014 | 10-Q | 09 May 2014 | 2014 | Q2 |
| Q4 2013 | $64,144,000 | -$7,947,000 | -11% | 31 Dec 2013 | 10-Q | 07 Feb 2014 | 2014 | Q1 |
| Q3 2013 | $65,978,000 | +$4,843,000 | +7.9% | 30 Sep 2013 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q2 2013 | $67,191,000 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q3 | ||
| Q1 2013 | $69,388,000 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q2 | ||
| Q4 2012 | $72,091,000 | 31 Dec 2012 | 10-Q | 08 Feb 2013 | 2013 | Q1 | ||
| Q3 2012 | $61,135,000 | +$60,092,000 | +5761% | 30 Sep 2012 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q3 2011 | $1,043,000 | 30 Sep 2011 | 10-K | 21 Nov 2012 | 2012 | FY |