| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $558,812,000 | $99,853,000 | -$32,437,000 | -25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $591,249,000 | $92,930,000 | -$26,890,000 | -22% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $618,139,000 | $151,999,000 | +$32,060,000 | +27% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 20 May 2025 | 2025 | Q2 |
| Q4 2024 | $586,079,000 | $214,030,000 | +$43,851,000 | +26% | 01 Oct 2024 | 31 Dec 2024 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q3 2024 | $542,228,000 | $132,290,000 | -$1,769,000 | -1.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $543,997,000 | $119,820,000 | -$35,101,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $579,098,000 | $119,939,000 | -$28,766,000 | -19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 20 May 2025 | 2025 | Q2 |
| Q4 2023 | $607,864,000 | $170,179,000 | +$25,453,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q3 2023 | $582,411,000 | $134,059,000 | -$128,049,000 | -49% | 01 Jul 2023 | 30 Sep 2023 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q2 2023 | $710,460,000 | $154,921,000 | +$20,737,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 15 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $689,723,000 | $148,705,000 | -$19,263,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 17 Jun 2024 | 2024 | Q2 |
| Q4 2022 | $708,986,000 | $144,726,000 | -$7,017,000 | -4.6% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 24 May 2024 | 2024 | Q1 |
| Q3 2022 | $716,003,000 | $262,108,000 | +$136,414,000 | +109% | 01 Jul 2022 | 30 Sep 2022 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q2 2022 | $579,589,000 | $134,184,000 | +$23,401,000 | +21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $556,188,000 | $167,968,000 | +$87,449,000 | +109% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q2 |
| Q4 2021 | $468,739,000 | $151,743,000 | +$28,344,000 | +23% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $440,395,000 | $125,694,000 | +$41,519,000 | +49% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| Q2 2021 | $398,876,000 | $110,783,000 | +$52,908,000 | +91% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $345,968,000 | $80,519,000 | -$85,485,000 | -51% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q2 |
| Q4 2020 | $431,453,000 | $123,399,000 | -$33,450,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $464,903,000 | $84,175,000 | -$73,202,000 | -47% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 29 Dec 2022 | 2022 | FY |
| Q2 2020 | $538,105,000 | $57,875,000 | -$105,272,000 | -65% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $643,377,000 | $166,004,000 | +$23,234,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q2 |
| Q4 2019 | $620,143,000 | $156,849,000 | +$17,923,000 | +13% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $602,220,000 | $157,377,000 | +$21,629,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 10 Dec 2021 | 2021 | FY |
| Q2 2019 | $580,591,000 | $163,147,000 | -$9,100,000 | -5.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q3 |
| Q1 2019 | $589,691,000 | $142,770,000 | -$8,521,000 | -5.6% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q2 |
| Q4 2018 | $598,212,000 | $138,926,000 | -$10,735,000 | -7.2% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 10 Feb 2020 | 2020 | Q1 |
| Q3 2018 | $608,947,000 | $135,748,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Dec 2020 | 2020 | FY | ||
| Q2 2018 | $172,247,000 | +$41,657,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q3 | |
| Q1 2018 | $151,291,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q2 | |||
| Q4 2017 | $149,661,000 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 13 Feb 2019 | 2019 | Q1 | |||
| Q2 2017 | $130,590,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 05 Sep 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $542,229,000 | -$40,182,000 | -6.9% | 01 Oct 2023 | 30 Sep 2024 | 10-KT | 21 Nov 2025 | 2024 | FY |
| 2023 | $582,411,000 | -$133,592,000 | -19% | 01 Oct 2022 | 30 Sep 2023 | 10-KT | 21 Nov 2025 | 2024 | FY |
| 2022 | $716,003,000 | +$275,608,000 | +63% | 01 Oct 2021 | 30 Sep 2022 | 10-KT | 21 Nov 2025 | 2024 | FY |
| 2021 | $440,395,000 | -$24,508,000 | -5.3% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| 2020 | $464,903,000 | -$137,317,000 | -23% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 29 Dec 2022 | 2022 | FY |
| 2019 | $602,220,000 | -$6,727,000 | -1.1% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 10 Dec 2021 | 2021 | FY |
| 2018 | $608,947,000 | +$65,665,000 | +12% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 14 Dec 2020 | 2020 | FY |
| 2017 | $543,282,000 | +$12,204,000 | +2.3% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 17 Dec 2019 | 2019 | FY |
| 2016 | $531,078,000 | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Dec 2018 | 2018 | FY |