| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $206M | -$16.8M | +$5.79M | +25.7% | 29 Jun 2025 | 27 Sep 2025 | 10-K | 26 Nov 2025 |
| Q2 2025 | $201M | $5.59M | -$2.6M | -31.7% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $203M | $158M | +$21.6M | +15.7% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $182M | $59.1M | +$10.3M | +21.2% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $171M | -$22.5M | -$26.5M | -665% | 30 Jun 2024 | 28 Sep 2024 | 10-K | 26 Nov 2025 |
| Q2 2024 | $198M | $8.19M | -$6.68M | -44.9% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $204M | $137M | +$11.2M | +8.9% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $193M | $48.7M | -$13.6M | -21.8% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $207M | $3.99M | +$41.7M | 25 Jun 2023 | 30 Sep 2023 | 10-K | 26 Nov 2025 | |
| Q2 2023 | $165M | $14.9M | +$95K | +0.64% | 26 Mar 2023 | 24 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $165M | $126M | -$66.3M | -34.5% | 25 Dec 2022 | 25 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $231M | $62.3M | +$25.1M | +67.3% | 25 Sep 2022 | 24 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $206M | -$37.7M | -$38.1M | -9757% | 26 Jun 2022 | 24 Sep 2022 | 10-K | 27 Nov 2024 |
| Q2 2022 | $244M | $14.8M | +$6.77M | +84.6% | 27 Mar 2022 | 25 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $238M | $192M | +$44.8M | +30.4% | 26 Dec 2021 | 26 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $193M | $37.3M | -$20.4M | -35.4% | 26 Sep 2021 | 25 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $213M | $390K | +$22.5M | 27 Jun 2021 | 25 Sep 2021 | 10-K | 22 Nov 2023 | |
| Q2 2021 | $191M | $8M | +$3.12M | +64% | 28 Mar 2021 | 26 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $188M | $147M | +$49.5M | +50.7% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $138M | $57.7M | -$2.17M | -3.62% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 03 Feb 2022 |
| Q3 2020 | $140M | -$22.1M | +$8.9M | +28.7% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 23 Nov 2022 |
| Q2 2020 | $131M | $4.88M | +$13.7M | 28 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | |
| Q1 2020 | $118M | $97.6M | -$44.5M | -31.3% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $162M | $59.9M | +$11.3M | +23.3% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $151M | -$31M | -$432K | -1.41% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 24 Nov 2021 |
| Q2 2019 | $151M | -$8.78M | -$13M | -308% | 30 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $164M | $142M | +$14.7M | +11.5% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $150M | $48.5M | -$8.39M | -14.7% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 06 Feb 2020 |
| Q3 2018 | $158M | -$30.6M | -$13.9M | -83.1% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 25 Nov 2020 |
| Q2 2018 | $172M | $4.23M | +$15.3M | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | |
| Q1 2018 | $157M | $127M | +$24.5M | +23.9% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 |
| Q4 2017 | $132M | $56.9M | +$3.44M | +6.42% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 07 Feb 2019 |
| Q3 2017 | $129M | -$16.7M | +$24.7M | +59.7% | 25 Jun 2017 | 30 Sep 2017 | 10-K | 27 Nov 2019 |
| Q2 2017 | $104M | -$11.1M | -$282K | -2.62% | 26 Mar 2017 | 24 Jun 2017 | 10-Q | 09 Aug 2018 |
| Q1 2017 | $104M | $103M | -$8.36M | -7.51% | 25 Dec 2016 | 25 Mar 2017 | 10-Q | 10 May 2018 |
| Q4 2016 | $113M | $53.5M | +$22.1M | +70.6% | 25 Sep 2016 | 24 Dec 2016 | 10-Q | 08 Feb 2018 |
| Q3 2016 | $90.4M | -$41.4M | +$6.6M | +13.8% | 26 Jun 2016 | 24 Sep 2016 | 10-K | 21 Nov 2018 |
| Q2 2016 | $83.8M | -$10.8M | +$11.1M | +50.6% | 27 Mar 2016 | 25 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $72.8M | $111M | -$60.4M | -35.2% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $133M | $31.3M | -$44.6M | -58.7% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 02 Feb 2017 |
| Q3 2015 | $178M | -$48M | -$13.6M | -39.4% | 28 Jun 2015 | 26 Sep 2015 | 10-K | 22 Nov 2017 |
| Q2 2015 | $191M | -$21.8M | +$4.74M | +17.8% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $187M | $172M | +$547K | +0.32% | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $186M | $76M | -$4.09M | -5.11% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 04 Feb 2016 |
| Q3 2014 | $190M | -$34.4M | +$4.26M | +11% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 23 Nov 2016 |
| Q2 2014 | $186M | -$26.6M | -$5.92M | -28.7% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $192M | $171M | +$17.1M | +11.1% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 07 May 2015 |
| Q4 2013 | $175M | $80.1M | -$2.25M | -2.74% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $177M | -$38.7M | +$3.36M | +8% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 25 Nov 2015 |
| Q2 2013 | $174M | -$20.7M | -$17.9M | -653% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 |
| Q1 2013 | $192M | $154M | +$97.9M | +174% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 |
| Q4 2012 | $93.7M | $82.3M | +$52M | +172% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $41.7M | -$42M | -$27.3M | -186% | 24 Jun 2012 | 29 Sep 2012 | 10-K | 26 Nov 2014 |
| Q2 2012 | $69M | -$2.74M | -$3.1M | -877% | 25 Mar 2012 | 23 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $72.1M | $56.1M | -$51.1M | -47.7% | 25 Dec 2011 | 24 Mar 2012 | 10-Q | 09 May 2013 |
| Q4 2011 | $123M | $30.3M | -$20.1M | -39.8% | 25 Sep 2011 | 24 Dec 2011 | 10-Q | 07 Feb 2013 |
| Q3 2011 | $143M | -$14.7M | 26 Jun 2011 | 24 Sep 2011 | 10-K | 27 Nov 2013 | ||
| Q2 2011 | $353K | -$202K | -36.4% | 27 Mar 2011 | 25 Jun 2011 | 10-Q/A | 03 Aug 2012 | |
| Q1 2011 | $107M | -$7.56M | -6.59% | 26 Dec 2010 | 26 Mar 2011 | 10-Q | 05 May 2011 | |
| Q4 2010 | $50.3M | 26 Sep 2010 | 25 Dec 2010 | 10-Q | 02 Feb 2012 | |||
| Q2 2010 | $555K | 28 Mar 2010 | 26 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $115M | 27 Dec 2009 | 27 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $206M | +$35.1M | +20.5% | 29 Sep 2024 | 27 Sep 2025 | 10-K | 26 Nov 2025 |
| 2024 | $171M | -$35.6M | -17.2% | 01 Oct 2023 | 28 Sep 2024 | 10-K | 26 Nov 2025 |
| 2023 | $207M | +$522K | +0.25% | 25 Sep 2022 | 30 Sep 2023 | 10-K | 26 Nov 2025 |
| 2022 | $206M | -$6.91M | -3.24% | 26 Sep 2021 | 24 Sep 2022 | 10-K | 27 Nov 2024 |
| 2021 | $213M | +$73M | +52% | 27 Sep 2020 | 25 Sep 2021 | 10-K | 22 Nov 2023 |
| 2020 | $140M | -$10.6M | -7.02% | 29 Sep 2019 | 26 Sep 2020 | 10-K | 23 Nov 2022 |
| 2019 | $151M | -$7.15M | -4.53% | 30 Sep 2018 | 28 Sep 2019 | 10-K | 24 Nov 2021 |
| 2018 | $158M | +$29.4M | +22.9% | 01 Oct 2017 | 29 Sep 2018 | 10-K | 25 Nov 2020 |
| 2017 | $129M | +$38.2M | +42.2% | 25 Sep 2016 | 30 Sep 2017 | 10-K | 27 Nov 2019 |
| 2016 | $90.4M | -$87.4M | -49.1% | 27 Sep 2015 | 24 Sep 2016 | 10-K | 21 Nov 2018 |
| 2015 | $178M | -$12.4M | -6.51% | 28 Sep 2014 | 26 Sep 2015 | 10-K | 22 Nov 2017 |
| 2014 | $190M | +$13.2M | +7.43% | 29 Sep 2013 | 27 Sep 2014 | 10-K | 23 Nov 2016 |
| 2013 | $177M | +$135M | +325% | 30 Sep 2012 | 28 Sep 2013 | 10-K | 25 Nov 2015 |
| 2012 | $41.7M | -$102M | -70.9% | 25 Sep 2011 | 29 Sep 2012 | 10-K | 26 Nov 2014 |
| 2011 | $143M | -$10.1M | -6.61% | 26 Sep 2010 | 24 Sep 2011 | 10-K | 27 Nov 2013 |
| 2010 | $153M | 27 Sep 2009 | 25 Sep 2010 | 10-K | 28 Nov 2012 |