| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $559M | $99.9M | -$32.4M | -24.5% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-11-21 |
| Q2 2025 | $591M | $92.9M | -$26.9M | -22.4% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-13 |
| Q1 2025 | $618M | $152M | +$32.1M | +26.7% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-20 |
| Q4 2024 | $586M | $214M | +$43.9M | +25.8% | Oct 1, 2024 | Dec 31, 2024 | 10-KT | 2025-11-21 |
| Q3 2024 | $542M | $132M | -$1.77M | -1.32% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-11-21 |
| Q2 2024 | $544M | $120M | -$35.1M | -22.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-13 |
| Q1 2024 | $579M | $120M | -$28.8M | -19.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-20 |
| Q4 2023 | $608M | $170M | +$25.5M | +17.6% | Oct 1, 2023 | Dec 31, 2023 | 10-KT | 2025-11-21 |
| Q3 2023 | $582M | $134M | -$128M | -48.9% | Jul 1, 2023 | Sep 30, 2023 | 10-KT | 2025-11-21 |
| Q2 2023 | $710M | $155M | +$20.7M | +15.5% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-10-15 |
| Q1 2023 | $690M | $149M | -$19.3M | -11.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-06-17 |
| Q4 2022 | $709M | $145M | -$7.02M | -4.62% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-05-24 |
| Q3 2022 | $716M | $262M | +$136M | +109% | Jul 1, 2022 | Sep 30, 2022 | 10-KT | 2025-11-21 |
| Q2 2022 | $580M | $134M | +$23.4M | +21.1% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-14 |
| Q1 2022 | $556M | $168M | +$87.4M | +109% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | $469M | $152M | +$28.3M | +23% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-09 |
| Q3 2021 | $440M | $126M | +$41.5M | +49.3% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2024-01-26 |
| Q2 2021 | $399M | $111M | +$52.9M | +91.4% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | $346M | $80.5M | -$85.5M | -51.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-09 |
| Q4 2020 | $431M | $123M | -$33.5M | -21.3% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-09 |
| Q3 2020 | $465M | $84.2M | -$73.2M | -46.5% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-12-29 |
| Q2 2020 | $538M | $57.9M | -$105M | -64.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-09 |
| Q1 2020 | $643M | $166M | +$23.2M | +16.3% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-11 |
| Q4 2019 | $620M | $157M | +$17.9M | +12.9% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-09 |
| Q3 2019 | $602M | $157M | +$21.6M | +15.9% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-12-10 |
| Q2 2019 | $581M | $163M | -$9.1M | -5.28% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-10 |
| Q1 2019 | $590M | $143M | -$8.52M | -5.63% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $598M | $139M | -$10.7M | -7.17% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-10 |
| Q3 2018 | $609M | $136M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-12-14 | ||
| Q2 2018 | $172M | +$41.7M | +31.9% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-14 | |
| Q1 2018 | $151M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-15 | |||
| Q4 2017 | $150M | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-13 | |||
| Q2 2017 | $131M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-09-05 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $542M | -$40.2M | -6.9% | Oct 1, 2023 | Sep 30, 2024 | 10-KT | 2025-11-21 |
| 2023 | $582M | -$134M | -18.7% | Oct 1, 2022 | Sep 30, 2023 | 10-KT | 2025-11-21 |
| 2022 | $716M | +$276M | +62.6% | Oct 1, 2021 | Sep 30, 2022 | 10-KT | 2025-11-21 |
| 2021 | $440M | -$24.5M | -5.27% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2024-01-26 |
| 2020 | $465M | -$137M | -22.8% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-12-29 |
| 2019 | $602M | -$6.73M | -1.11% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-12-10 |
| 2018 | $609M | +$65.7M | +12.1% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-12-14 |
| 2017 | $543M | +$12.2M | +2.3% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-12-17 |
| 2016 | $531M | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-12-20 |