| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $38,200,000 | $65,700,000 | -$63,600,000 | -3029% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 09 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $25,400,000 | $30,600,000 | -$39,400,000 | -448% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 18 Nov 2025 | 2025 | FY |
| Q2 2025 | $64,800,000 | $29,100,000 | -$19,900,000 | -41% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $84,700,000 | $29,000,000 | -$7,000,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q4 2024 | $91,700,000 | $2,100,000 | -$6,900,000 | -144% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 09 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $98,600,000 | $8,800,000 | -$21,100,000 | -71% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 18 Nov 2025 | 2025 | FY |
| Q2 2024 | $119,700,000 | $49,000,000 | -$4,000,000 | -7.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $123,700,000 | $36,000,000 | +$16,600,000 | +86% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q4 2023 | $107,100,000 | $4,800,000 | -$7,600,000 | -61% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q3 2023 | $114,700,000 | $29,900,000 | -$3,800,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 28 Nov 2023 | 2023 | FY |
| Q2 2023 | $118,500,000 | $53,000,000 | +$22,200,000 | +72% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $96,300,000 | $19,400,000 | -$4,100,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Aug 2024 | 2024 | Q3 |
| Q4 2022 | $100,400,000 | $12,400,000 | +$900,000 | +7.8% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Aug 2024 | 2024 | Q3 |
| Q3 2022 | $99,500,000 | $33,700,000 | -$10,400,000 | -24% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 28 Nov 2023 | 2023 | FY |
| Q2 2022 | $109,900,000 | $30,800,000 | -$10,000,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Nov 2023 | 2023 | FY |
| Q1 2022 | $119,900,000 | $23,500,000 | +$9,100,000 | +63% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Nov 2023 | 2023 | FY |
| Q4 2021 | $110,800,000 | $11,500,000 | -$6,200,000 | -35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Nov 2023 | 2023 | FY |
| Q3 2021 | $117,000,000 | $44,100,000 | +$23,100,000 | +110% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q2 2021 | $93,900,000 | $40,800,000 | +$36,100,000 | +768% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $57,800,000 | $14,400,000 | -$5,100,000 | -26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Aug 2022 | 2022 | Q3 |
| Q4 2020 | $62,900,000 | $17,700,000 | -$4,700,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Aug 2022 | 2022 | Q3 |
| Q3 2020 | $67,600,000 | $21,000,000 | -$19,700,000 | -48% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q2 2020 | $87,300,000 | $4,700,000 | +$465,400,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 19 Nov 2021 | 2021 | FY | |
| Q1 2020 | $378,100,000 | $19,500,000 | -$28,700,000 | -60% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q4 2019 | $349,400,000 | $22,400,000 | +$22,800,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Nov 2021 | 2021 | FY | |
| Q3 2019 | $372,200,000 | $40,700,000 | +$21,300,000 | +110% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q2 2019 | $393,500,000 | $460,700,000 | -$472,800,000 | -3907% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q1 2019 | $79,300,000 | $48,200,000 | -$16,900,000 | -26% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q4 2018 | $96,200,000 | $400,000 | -$7,100,000 | -106% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q3 2018 | $103,300,000 | $19,400,000 | +$167,800,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Nov 2019 | 2019 | FY | |
| Q2 2018 | $64,500,000 | $12,100,000 | -$42,800,000 | -78% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q1 2018 | $21,700,000 | $65,100,000 | -$600,000 | -0.91% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q4 2017 | $21,100,000 | $6,700,000 | -$26,800,000 | -80% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q3 2017 | $5,700,000 | $148,400,000 | -$200,600,000 | -384% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Nov 2018 | 2018 | FY |
| Q2 2017 | $206,300,000 | $54,900,000 | +$18,200,000 | +50% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Nov 2018 | 2018 | FY |
| Q1 2017 | $188,100,000 | $65,700,000 | -$400,000 | -0.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Nov 2018 | 2018 | FY |
| Q4 2016 | $188,500,000 | $33,500,000 | +$9,800,000 | +41% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Nov 2018 | 2018 | FY |
| Q3 2016 | $178,700,000 | $52,200,000 | +$271,700,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Nov 2017 | 2017 | FY | |
| Q2 2016 | $93,000,000 | $36,700,000 | +$109,200,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Nov 2017 | 2017 | FY | |
| Q1 2016 | $202,200,000 | $66,100,000 | +$154,500,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Nov 2017 | 2017 | FY | |
| Q4 2015 | $356,700,000 | $23,700,000 | -$81,400,000 | -77% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Nov 2017 | 2017 | FY |
| Q3 2015 | $275,300,000 | $219,500,000 | -$304,700,000 | -358% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 18 Nov 2016 | 2016 | FY |
| Q2 2015 | $29,400,000 | $72,500,000 | -$137,100,000 | -212% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 18 Nov 2016 | 2016 | FY |
| Q1 2015 | $166,500,000 | $88,400,000 | -$186,900,000 | -190% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 18 Nov 2016 | 2016 | FY |
| Q4 2014 | $353,400,000 | $105,100,000 | -$2,700,000 | -2.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Nov 2016 | 2016 | FY |
| Q3 2014 | $356,100,000 | $85,200,000 | -$19,900,000 | -19% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 30 Nov 2015 | 2015 | FY |
| Q2 2014 | $376,000,000 | $64,600,000 | -$22,600,000 | -26% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 30 Nov 2015 | 2015 | FY |
| Q1 2014 | $398,600,000 | $98,500,000 | +$13,600,000 | +16% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 30 Nov 2015 | 2015 | FY |
| Q4 2013 | $385,000,000 | $107,800,000 | -$22,000,000 | -17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 30 Nov 2015 | 2015 | FY |
| Q3 2013 | $407,000,000 | $105,100,000 | -$11,900,000 | -10% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Nov 2014 | 2014 | FY |
| Q2 2013 | $418,900,000 | $87,200,000 | +$17,000,000 | +24% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Nov 2014 | 2014 | FY |
| Q1 2013 | $401,900,000 | $84,900,000 | +$7,000,000 | +9% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Nov 2014 | 2014 | FY |
| Q4 2012 | $394,900,000 | $129,800,000 | -$14,000,000 | -9.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Nov 2014 | 2014 | FY |
| Q3 2012 | $408,900,000 | $117,000,000 | +$71,200,000 | +155% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 21 Nov 2013 | 2013 | FY |
| Q2 2012 | $337,700,000 | $70,200,000 | +$4,300,000 | +6.5% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 21 Nov 2013 | 2013 | FY |
| Q1 2012 | $333,400,000 | $77,900,000 | +$38,800,000 | +99% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q2 |
| Q4 2011 | $294,600,000 | $143,800,000 | +$33,400,000 | +30% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Nov 2013 | 2013 | FY |
| Q3 2011 | $261,200,000 | $45,800,000 | -$39,000,000 | -46% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 20 Nov 2012 | 2012 | FY |
| Q2 2011 | $300,200,000 | $65,900,000 | -$38,100,000 | -37% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 20 Nov 2012 | 2012 | FY |
| Q1 2011 | $338,300,000 | $39,100,000 | -$49,400,000 | -56% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 20 Nov 2012 | 2012 | FY |
| Q4 2010 | $387,700,000 | $110,400,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 20 Nov 2012 | 2012 | FY | ||
| Q3 2010 | $84,800,000 | 01 Jul 2010 | 30 Sep 2010 | 8-K | 15 Dec 2011 | 2011 | FY | |||
| Q2 2010 | $104,000,000 | 01 Apr 2010 | 30 Jun 2010 | 8-K | 15 Dec 2011 | 2011 | FY | |||
| Q1 2010 | $88,500,000 | 01 Jan 2010 | 31 Mar 2010 | 8-K | 15 Dec 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $25,400,000 | -$73,200,000 | -74% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 18 Nov 2025 | 2025 | FY |
| 2024 | $98,600,000 | -$16,100,000 | -14% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 18 Nov 2025 | 2025 | FY |
| 2023 | $114,700,000 | +$15,200,000 | +15% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 18 Nov 2025 | 2025 | FY |
| 2022 | $99,500,000 | -$18,300,000 | -16% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 14 Nov 2024 | 2024 | FY |
| 2021 | $117,800,000 | +$50,200,000 | +74% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 28 Nov 2023 | 2023 | FY |
| 2020 | $67,600,000 | +$439,800,000 | 01 Oct 2019 | 30 Sep 2020 | 10-K | 16 Nov 2022 | 2022 | FY | |
| 2019 | $372,200,000 | -$475,500,000 | -460% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| 2018 | $103,300,000 | +$97,600,000 | +1712% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| 2017 | $5,700,000 | -$173,000,000 | -97% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| 2016 | $178,700,000 | +$454,000,000 | 01 Oct 2015 | 30 Sep 2016 | 10-K | 19 Nov 2018 | 2018 | FY | |
| 2015 | $275,300,000 | -$631,400,000 | -177% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 20 Nov 2017 | 2017 | FY |
| 2014 | $356,100,000 | -$50,900,000 | -13% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 18 Nov 2016 | 2016 | FY |
| 2013 | $407,000,000 | -$1,900,000 | -0.46% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 30 Nov 2015 | 2015 | FY |
| 2012 | $408,900,000 | +$147,700,000 | +57% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 18 Nov 2014 | 2014 | FY |
| 2011 | $261,200,000 | -$141,800,000 | -35% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 21 Nov 2013 | 2013 | FY |
| 2010 | $403,000,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 20 Nov 2012 | 2012 | FY |