| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $516,631,000 | $160,229,000 | +$79,921,000 | +100% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q2 |
| Q4 2023 | $436,710,000 | $134,609,000 | +$83,989,000 | +166% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 31 Jan 2024 | 2024 | Q1 |
| Q3 2023 | $352,721,000 | $118,013,000 | +$93,699,000 | +385% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 17 Nov 2023 | 2023 | FY |
| Q2 2023 | $259,022,000 | $103,780,000 | +$88,378,000 | +574% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 04 Aug 2023 | 2023 | Q3 |
| Q1 2023 | $170,644,000 | $80,308,000 | +$64,558,000 | +410% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q2 |
| Q4 2022 | $106,086,000 | $50,620,000 | +$34,316,000 | +210% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 31 Jan 2024 | 2024 | Q1 |
| Q3 2022 | $71,770,000 | $24,314,000 | +$6,684,000 | +38% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 17 Nov 2023 | 2023 | FY |
| Q2 2022 | $65,086,000 | $15,402,000 | -$3,441,000 | -18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $68,527,000 | $15,750,000 | -$6,970,000 | -31% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q2 |
| Q4 2021 | $75,497,000 | $16,304,000 | -$11,004,000 | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 03 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $86,501,000 | $17,630,000 | -$14,651,000 | -45% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 17 Nov 2023 | 2023 | FY |
| Q2 2021 | $101,152,000 | $18,843,000 | -$13,488,000 | -42% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q3 |
| Q1 2021 | $114,640,000 | $22,720,000 | -$19,286,000 | -46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q2 |
| Q4 2020 | $133,926,000 | $27,308,000 | -$17,831,000 | -40% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 31 Jan 2022 | 2022 | Q1 |
| Q3 2020 | $151,757,000 | $32,281,000 | -$16,983,000 | -34% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q2 2020 | $168,740,000 | $32,331,000 | -$17,829,000 | -36% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $186,569,000 | $42,006,000 | -$5,506,000 | -12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q2 |
| Q4 2019 | $192,075,000 | $45,139,000 | +$1,669,000 | +3.8% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 29 Jan 2021 | 2021 | Q1 |
| Q3 2019 | $190,406,000 | $49,264,000 | +$11,363,000 | +30% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q2 2019 | $179,043,000 | $50,160,000 | +$14,940,000 | +42% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q1 2019 | $164,103,000 | $47,512,000 | +$15,734,000 | +50% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q4 2018 | $148,369,000 | $43,470,000 | +$13,425,000 | +45% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q3 2018 | $134,944,000 | $37,901,000 | +$8,093,000 | +27% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Nov 2019 | 2019 | FY |
| Q2 2018 | $126,851,000 | $35,220,000 | +$6,119,000 | +21% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Nov 2019 | 2019 | FY |
| Q1 2018 | $120,732,000 | $31,778,000 | +$3,307,000 | +12% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Nov 2019 | 2019 | FY |
| Q4 2017 | $117,425,000 | $30,045,000 | +$433,000 | +1.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Nov 2019 | 2019 | FY |
| Q3 2017 | $116,992,000 | $29,808,000 | -$248,000 | -0.82% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q2 2017 | $117,240,000 | $29,101,000 | -$394,000 | -1.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q1 2017 | $117,634,000 | $28,471,000 | -$267,000 | -0.93% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q4 2016 | $117,901,000 | $29,612,000 | +$1,357,000 | +4.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q3 2016 | $116,544,000 | $30,056,000 | +$1,570,000 | +5.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q2 2016 | $114,974,000 | $29,495,000 | +$760,000 | +2.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q1 2016 | $114,214,000 | $28,738,000 | -$12,000 | -0.04% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q4 2015 | $114,226,000 | $28,255,000 | -$2,303,000 | -7.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q3 2015 | $116,529,000 | $28,486,000 | -$3,198,000 | -10% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Nov 2016 | 2016 | FY |
| Q2 2015 | $119,727,000 | $28,735,000 | -$2,997,000 | -9.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Nov 2016 | 2016 | FY |
| Q1 2015 | $122,724,000 | $28,750,000 | -$2,965,000 | -9.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Nov 2016 | 2016 | FY |
| Q4 2014 | $125,689,000 | $30,558,000 | -$2,388,000 | -7.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Nov 2016 | 2016 | FY |
| Q3 2014 | $128,077,000 | $31,684,000 | -$1,659,000 | -5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 03 Dec 2015 | 2015 | FY |
| Q2 2014 | $129,736,000 | $31,732,000 | -$1,729,000 | -5.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 03 Dec 2015 | 2015 | FY |
| Q1 2014 | $131,465,000 | $31,715,000 | -$1,767,000 | -5.3% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 03 Dec 2015 | 2015 | FY |
| Q4 2013 | $133,232,000 | $32,946,000 | -$2,929,000 | -8.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 03 Dec 2015 | 2015 | FY |
| Q3 2013 | $136,161,000 | $33,343,000 | -$8,866,000 | -21% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Nov 2014 | 2014 | FY |
| Q2 2013 | $145,027,000 | $33,461,000 | -$15,388,000 | -32% | 31 Mar 2013 | 30 Jun 2013 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q1 2013 | $160,415,000 | $33,482,000 | -$16,497,000 | -33% | 30 Dec 2012 | 31 Mar 2013 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q4 2012 | $176,912,000 | $35,875,000 | -$16,337,000 | -31% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Nov 2014 | 2014 | FY |
| Q3 2012 | $193,249,000 | $42,209,000 | -$12,248,000 | -22% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q2 2012 | $205,497,000 | $48,849,000 | -$6,550,000 | -12% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q1 2012 | $212,047,000 | $49,979,000 | -$7,005,000 | -12% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q4 2011 | $219,052,000 | $52,212,000 | -$8,644,000 | -14% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q3 2011 | $227,696,000 | $54,457,000 | -$10,659,000 | -16% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Nov 2012 | 2012 | FY |
| Q2 2011 | $238,355,000 | $55,399,000 | -$12,687,000 | -19% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 21 Nov 2012 | 2012 | FY |
| Q1 2011 | $251,042,000 | $56,984,000 | -$11,010,000 | -16% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 21 Nov 2012 | 2012 | FY |
| Q4 2010 | $262,052,000 | $60,856,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Nov 2012 | 2012 | FY | ||
| Q3 2010 | $65,116,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 18 Nov 2011 | 2011 | FY | |||
| Q2 2010 | $68,086,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 18 Nov 2011 | 2011 | FY | |||
| Q1 2010 | $67,994,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 18 Nov 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $352,721,000 | +$280,951,000 | +391% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 17 Nov 2023 | 2023 | FY |
| 2022 | $71,770,000 | -$14,731,000 | -17% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 17 Nov 2023 | 2023 | FY |
| 2021 | $86,501,000 | -$65,256,000 | -43% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 17 Nov 2023 | 2023 | FY |
| 2020 | $151,757,000 | -$38,649,000 | -20% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 18 Nov 2022 | 2022 | FY |
| 2019 | $190,406,000 | +$55,462,000 | +41% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| 2018 | $134,944,000 | +$17,952,000 | +15% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 23 Nov 2020 | 2020 | FY |
| 2017 | $116,992,000 | +$448,000 | +0.38% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 20 Nov 2019 | 2019 | FY |
| 2016 | $116,544,000 | -$528,000 | -0.45% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| 2015 | $117,072,000 | -$11,005,000 | -8.6% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| 2014 | $128,077,000 | -$8,082,000 | -5.9% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 21 Nov 2016 | 2016 | FY |
| 2013 | $136,159,000 | -$57,090,000 | -30% | 30 Sep 2012 | 30 Sep 2013 | 10-K | 26 Nov 2013 | 2013 | FY |
| 2012 | $193,249,000 | -$34,447,000 | -15% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 26 Nov 2014 | 2014 | FY |
| 2011 | $227,696,000 | -$41,405,000 | -15% | 30 Sep 2010 | 30 Sep 2011 | 10-K | 26 Nov 2013 | 2013 | FY |
| 2010 | $269,101,000 | 30 Sep 2009 | 30 Sep 2010 | 10-K | 21 Nov 2012 | 2012 | FY |