| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $548,600,000 | $173,500,000 | +$24,700,000 | +17% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 03 Feb 2026 | 2025 | Q1 |
| Q3 2025 | $523,900,000 | $500,000 | -$20,300,000 | -103% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 14 Nov 2025 | 2025 | FY |
| Q2 2025 | $544,200,000 | $69,200,000 | +$38,500,000 | +125% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $505,700,000 | $306,400,000 | +$7,800,000 | +2.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q2 |
| Q4 2024 | $497,900,000 | $148,800,000 | +$9,600,000 | +6.9% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 03 Feb 2026 | 2025 | Q1 |
| Q3 2024 | $488,300,000 | $19,800,000 | +$23,700,000 | 01 Jul 2024 | 30 Sep 2024 | 10-K | 14 Nov 2025 | 2025 | FY | |
| Q2 2024 | $464,600,000 | $30,700,000 | +$18,700,000 | +156% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $445,900,000 | $298,600,000 | +$38,300,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q2 |
| Q4 2023 | $407,600,000 | $139,200,000 | -$11,000,000 | -7.3% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $418,600,000 | $3,900,000 | -$154,100,000 | -103% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 14 Nov 2025 | 2025 | FY |
| Q2 2023 | $572,700,000 | $12,000,000 | -$25,900,000 | -68% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q3 |
| Q1 2023 | $598,600,000 | $260,300,000 | +$15,100,000 | +6.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q2 |
| Q4 2022 | $583,500,000 | $150,200,000 | +$54,900,000 | +58% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q1 |
| Q3 2022 | $528,600,000 | $150,200,000 | +$54,900,000 | +58% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Feb 2023 | 2023 | Q1 |
| Q2 2022 | $473,700,000 | $37,900,000 | +$4,700,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $469,000,000 | $245,200,000 | -$12,200,000 | -4.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q2 |
| Q4 2021 | $481,200,000 | $95,300,000 | -$37,600,000 | -28% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 01 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $518,800,000 | $95,300,000 | -$4,700,000 | -4.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Feb 2023 | 2023 | Q1 |
| Q2 2021 | $523,500,000 | $33,200,000 | +$139,700,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q3 | |
| Q1 2021 | $383,800,000 | $257,400,000 | +$46,900,000 | +22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q2 |
| Q4 2020 | $336,900,000 | $132,900,000 | +$30,600,000 | +30% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 02 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $306,300,000 | $100,000,000 | +$125,600,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 18 Nov 2020 | 2020 | FY | |
| Q2 2020 | $180,700,000 | $106,500,000 | -$119,800,000 | -901% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $300,500,000 | $210,500,000 | +$1,000,000 | +0.48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q2 |
| Q4 2019 | $299,500,000 | $102,300,000 | -$2,800,000 | -2.7% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $302,300,000 | $25,600,000 | -$6,700,000 | -35% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q2 2019 | $309,000,000 | $13,300,000 | -$45,600,000 | -77% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q1 2019 | $354,600,000 | $209,500,000 | +$59,400,000 | +40% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q4 2018 | $295,200,000 | $105,100,000 | +$1,100,000 | +1.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Nov 2020 | 2020 | FY |
| Q3 2018 | $294,100,000 | $18,900,000 | -$20,800,000 | -1095% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q2 2018 | $314,900,000 | $58,900,000 | +$8,600,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q1 2018 | $306,300,000 | $150,100,000 | -$30,300,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q4 2017 | $336,600,000 | $104,000,000 | +$14,900,000 | +17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q3 2017 | $321,700,000 | $1,900,000 | +$9,600,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Nov 2018 | 2018 | FY | |
| Q2 2017 | $312,100,000 | $50,300,000 | +$15,000,000 | +42% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Nov 2018 | 2018 | FY |
| Q1 2017 | $297,100,000 | $180,400,000 | +$12,700,000 | +7.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Nov 2018 | 2018 | FY |
| Q4 2016 | $284,400,000 | $89,100,000 | +$2,100,000 | +2.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Nov 2018 | 2018 | FY |
| Q3 2016 | $282,300,000 | $7,700,000 | +$800,000 | +9.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Nov 2017 | 2017 | FY |
| Q2 2016 | $281,500,000 | $35,300,000 | -$700,000 | -1.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Nov 2017 | 2017 | FY |
| Q1 2016 | $282,200,000 | $167,700,000 | +$10,000,000 | +6.3% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Nov 2017 | 2017 | FY |
| Q4 2015 | $272,200,000 | $87,000,000 | -$300,000 | -0.34% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Nov 2017 | 2017 | FY |
| Q3 2015 | $272,500,000 | $8,500,000 | -$100,000 | -1.2% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Nov 2016 | 2016 | FY |
| Q2 2015 | $272,600,000 | $36,000,000 | +$11,300,000 | +46% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Nov 2016 | 2016 | FY |
| Q1 2015 | $261,300,000 | $157,700,000 | +$70,500,000 | +81% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Nov 2016 | 2016 | FY |
| Q4 2014 | $190,800,000 | $87,300,000 | +$24,400,000 | +39% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Nov 2016 | 2016 | FY |
| Q3 2014 | $166,400,000 | $8,400,000 | +$1,300,000 | +13% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q2 2014 | $165,100,000 | $24,700,000 | +$12,400,000 | +101% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q1 2014 | $152,700,000 | $87,200,000 | +$35,400,000 | +68% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q4 2013 | $117,300,000 | $62,900,000 | +$20,800,000 | +49% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q3 2013 | $96,500,000 | $9,700,000 | -$11,569,000 | -619% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q2 2013 | $108,069,000 | $12,300,000 | -$2,745,000 | -18% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q1 2013 | $110,814,000 | $51,800,000 | +$1,217,000 | +2.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q4 2012 | $109,597,000 | $42,100,000 | -$1,005,000 | -2.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q3 2012 | $110,602,000 | $1,869,000 | +$70,000 | +3.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q2 2012 | $110,532,000 | $15,045,000 | -$10,709,000 | -42% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q1 2012 | $121,241,000 | $50,583,000 | +$640,000 | +1.3% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Nov 2013 | 2013 | FY |
| Q4 2011 | $120,601,000 | $43,105,000 | +$2,354,000 | +5.8% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 05 Feb 2013 | 2013 | Q1 |
| Q3 2011 | $118,247,000 | $1,799,000 | +$734,000 | +69% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Nov 2012 | 2012 | FY |
| Q2 2011 | $117,513,000 | $25,754,000 | +$12,887,000 | +100% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 19 Nov 2012 | 2012 | FY |
| Q1 2011 | $104,626,000 | $49,943,000 | -$327,000 | -0.65% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 19 Nov 2012 | 2012 | FY |
| Q4 2010 | $104,953,000 | $40,751,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 19 Nov 2012 | 2012 | FY | ||
| Q3 2010 | $1,065,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 21 Nov 2011 | 2011 | FY | |||
| Q2 2010 | $12,867,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 21 Nov 2011 | 2011 | FY | |||
| Q1 2010 | $50,270,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 21 Nov 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $523,900,000 | +$35,600,000 | +7.3% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 14 Nov 2025 | 2025 | FY |
| 2024 | $488,300,000 | +$69,700,000 | +17% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 14 Nov 2025 | 2025 | FY |
| 2023 | $418,600,000 | +$10,400,000 | +2.5% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 14 Nov 2025 | 2025 | FY |
| 2022 | $408,200,000 | -$42,000,000 | -9.3% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 20 Nov 2024 | 2024 | FY |
| 2021 | $450,200,000 | +$243,800,000 | +118% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 16 Nov 2023 | 2023 | FY |
| 2020 | $206,400,000 | -$95,900,000 | -32% | 01 Oct 2019 | 30 Sep 2020 | 8-K | 06 Jun 2023 | ||
| 2019 | $302,300,000 | +$8,200,000 | +2.8% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 22 Nov 2021 | 2021 | FY |
| 2018 | $294,100,000 | -$46,800,000 | -14% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 18 Nov 2020 | 2020 | FY |
| 2017 | $340,900,000 | +$58,600,000 | +21% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| 2016 | $282,300,000 | +$9,800,000 | +3.6% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 15 Nov 2018 | 2018 | FY |
| 2015 | $272,500,000 | +$106,100,000 | +64% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 15 Nov 2017 | 2017 | FY |
| 2014 | $166,400,000 | +$69,900,000 | +72% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 15 Nov 2016 | 2016 | FY |
| 2013 | $96,500,000 | -$14,100,000 | -13% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 24 Nov 2015 | 2015 | FY |
| 2012 | $110,600,000 | -$7,647,000 | -6.5% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| 2011 | $118,247,000 | +$13,381,000 | +13% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 26 Nov 2013 | 2013 | FY |
| 2010 | $104,866,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 19 Nov 2012 | 2012 | FY |