| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $381,440,000 | $90,676,000 | -$24,581,000 | -21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $406,021,000 | $92,784,000 | -$18,009,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $424,030,000 | $94,747,000 | -$36,835,000 | -28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 20 May 2025 | 2025 | Q2 |
| Q4 2024 | $460,865,000 | $103,233,000 | -$15,544,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q3 2024 | $476,409,000 | $115,257,000 | +$890,000 | +0.78% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $475,519,000 | $110,793,000 | -$3,898,000 | -3.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $479,417,000 | $131,582,000 | +$9,748,000 | +8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 20 May 2025 | 2025 | Q2 |
| Q4 2023 | $469,669,000 | $118,777,000 | -$28,396,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q3 2023 | $498,065,000 | $114,367,000 | -$11,267,000 | -9% | 01 Jul 2023 | 30 Sep 2023 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q2 2023 | $509,332,000 | $114,691,000 | -$19,706,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 15 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $529,038,000 | $121,834,000 | -$1,379,000 | -1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 17 Jun 2024 | 2024 | Q2 |
| Q4 2022 | $530,417,000 | $147,173,000 | -$584,000 | -0.4% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 24 May 2024 | 2024 | Q1 |
| Q3 2022 | $531,001,000 | $125,634,000 | -$5,149,000 | -3.9% | 01 Jul 2022 | 30 Sep 2022 | 10-KT | 21 Nov 2025 | 2024 | FY |
| Q2 2022 | $536,150,000 | $134,397,000 | +$9,240,000 | +7.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 14 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $526,910,000 | $123,213,000 | +$25,933,000 | +27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q2 |
| Q4 2021 | $500,977,000 | $147,757,000 | -$2,614,000 | -1.7% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $503,591,000 | $130,783,000 | +$22,744,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| Q2 2021 | $480,847,000 | $125,157,000 | +$52,058,000 | +71% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $428,789,000 | $97,280,000 | -$82,616,000 | -46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q2 |
| Q4 2020 | $511,405,000 | $150,371,000 | -$33,665,000 | -18% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $545,070,000 | $108,039,000 | -$79,791,000 | -42% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 14 Dec 2020 | 2020 | FY |
| Q2 2020 | $624,861,000 | $73,099,000 | -$107,125,000 | -59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $731,986,000 | $179,896,000 | +$2,749,000 | +1.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q2 |
| Q4 2019 | $729,237,000 | $184,036,000 | +$5,880,000 | +3.3% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $723,357,000 | $187,830,000 | +$10,298,000 | +5.8% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 14 Dec 2020 | 2020 | FY |
| Q2 2019 | $713,059,000 | $180,224,000 | +$8,485,000 | +4.9% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 14 Dec 2020 | 2020 | FY |
| Q1 2019 | $704,574,000 | $177,147,000 | +$9,507,000 | +5.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 14 Dec 2020 | 2020 | FY |
| Q4 2018 | $695,067,000 | $178,156,000 | +$13,472,000 | +8.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Dec 2020 | 2020 | FY |
| Q3 2018 | $681,595,000 | $177,532,000 | +$20,239,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Dec 2020 | 2020 | FY |
| Q2 2018 | $661,356,000 | $171,739,000 | +$4,787,000 | +2.9% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Dec 2020 | 2020 | FY |
| Q1 2018 | $656,569,000 | $167,640,000 | +$8,544,000 | +5.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Dec 2020 | 2020 | FY |
| Q4 2017 | $648,025,000 | $164,684,000 | +$4,449,000 | +2.8% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Dec 2020 | 2020 | FY |
| Q3 2017 | $643,576,000 | $157,293,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 17 Dec 2019 | 2019 | FY | ||
| Q2 2017 | $166,952,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 17 Dec 2019 | 2019 | FY | |||
| Q1 2017 | $159,096,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 17 Dec 2019 | 2019 | FY | |||
| Q4 2016 | $160,235,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 17 Dec 2019 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $476,409,000 | -$21,656,000 | -4.3% | 01 Oct 2023 | 30 Sep 2024 | 10-KT | 21 Nov 2025 | 2024 | FY |
| 2023 | $498,065,000 | -$32,936,000 | -6.2% | 01 Oct 2022 | 30 Sep 2023 | 10-KT | 21 Nov 2025 | 2024 | FY |
| 2022 | $531,001,000 | +$27,410,000 | +5.4% | 01 Oct 2021 | 30 Sep 2022 | 10-KT | 21 Nov 2025 | 2024 | FY |
| 2021 | $503,591,000 | -$41,479,000 | -7.6% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| 2020 | $545,070,000 | -$178,287,000 | -25% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 29 Dec 2022 | 2022 | FY |
| 2019 | $723,357,000 | +$41,762,000 | +6.1% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 10 Dec 2021 | 2021 | FY |
| 2018 | $681,595,000 | +$38,019,000 | +5.9% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 14 Dec 2020 | 2020 | FY |
| 2017 | $643,576,000 | +$55,740,000 | +9.5% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 17 Dec 2019 | 2019 | FY |
| 2016 | $587,836,000 | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Dec 2018 | 2018 | FY |