| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $204M | $46.4M | -$10.3M | -18.2% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 13 Nov 2025 |
| Q2 2025 | $215M | $71.7M | +$39M | +119% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 |
| Q1 2025 | $175M | $49M | +$24.6M | +101% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 |
| Q4 2024 | $151M | $37M | -$12.2M | -24.7% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 13 Feb 2025 |
| Q3 2024 | $163M | $56.7M | +$23.9M | +73% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 13 Nov 2025 |
| Q2 2024 | $139M | $32.7M | -$25.5M | -43.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 |
| Q1 2024 | $165M | $24.4M | -$22.8M | -48.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 |
| Q4 2023 | $187M | $49.2M | -$26.4M | -34.9% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 13 Feb 2025 |
| Q3 2023 | $214M | $32.8M | +$36.9M | 01 Jul 2023 | 30 Sep 2023 | 10-K | 13 Nov 2025 | |
| Q2 2023 | $177M | $58.2M | +$36.5M | +169% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $140M | $47.1M | +$3.39M | +7.76% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $137M | $75.6M | +$10.5M | +16.1% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 |
| Q3 2022 | $126M | -$4.14M | -$59.2M | -108% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 14 Nov 2024 |
| Q2 2022 | $186M | $21.7M | -$61.4M | -73.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $247M | $43.7M | +$12.7M | +41.1% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $234M | $65.1M | -$15.7M | -19.4% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 |
| Q3 2021 | $250M | $55M | -$29.6M | -35% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Nov 2023 |
| Q2 2021 | $280M | $83.1M | +$102M | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | |
| Q1 2021 | $178M | $31M | +$39.5M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | |
| Q4 2020 | $139M | $80.8M | +$12.7M | +18.6% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 02 Feb 2022 |
| Q3 2020 | $126M | $84.7M | +$28.9M | +51.8% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 17 Nov 2022 |
| Q2 2020 | $96.9M | -$18.5M | -$91.1M | -125% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 |
| Q1 2020 | $188M | -$8.46M | -$75.3M | -113% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $263M | $68.1M | +$19.1M | +38.9% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $244M | $55.8M | -$1.45M | -2.54% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Nov 2021 |
| Q2 2019 | $246M | $72.7M | +$36.3M | +99.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 |
| Q1 2019 | $209M | $66.9M | -$7.25M | -9.78% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 |
| Q4 2018 | $217M | $49M | -$33.2M | -40.4% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 |
| Q3 2018 | $250M | $57.2M | +$10.3M | +22% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Nov 2020 |
| Q2 2018 | $240M | $36.4M | -$47.9M | -56.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $287M | $74.1M | +$9.1M | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $278M | $82.2M | +$45M | +121% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 05 Feb 2019 |
| Q3 2017 | $233M | $46.9M | +$424K | +0.91% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Nov 2019 |
| Q2 2017 | $233M | $84.2M | +$30.4M | +56.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $202M | $65M | -$3.29M | -4.82% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 |
| Q4 2016 | $206M | $37.2M | +$5.14M | +16% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 |
| Q3 2016 | $201M | $46.5M | +$4.1M | +9.68% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Nov 2018 |
| Q2 2016 | $196M | $53.8M | -$20.5M | -27.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 |
| Q1 2016 | $217M | $68.3M | +$36.6M | +116% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 |
| Q4 2015 | $180M | $32M | -$5.59M | -14.9% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 02 Feb 2017 |
| Q3 2015 | $186M | $42.4M | +$6.06M | +16.7% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Nov 2017 |
| Q2 2015 | $180M | $74.3M | -$338K | -0.45% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $180M | $31.7M | -$24.1M | -43.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 |
| Q4 2014 | $204M | $37.6M | -$23M | -37.9% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 04 Feb 2016 |
| Q3 2014 | $227M | $36.3M | -$42.6M | -54% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Nov 2016 |
| Q2 2014 | $270M | $74.6M | +$6.31M | +9.23% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $264M | $55.8M | +$2.68M | +5.05% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 |
| Q4 2013 | $261M | $60.6M | -$1.08M | -1.75% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $262M | $78.9M | +$3.76M | +5% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Nov 2015 |
| Q2 2013 | $258M | $68.3M | +$8.37M | +14% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 |
| Q1 2013 | $250M | $53.1M | -$27.1M | -33.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 |
| Q4 2012 | $277M | $61.6M | +$31.9M | +107% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $245M | $75.2M | +$42.3M | +128% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Nov 2014 |
| Q2 2012 | $203M | $59.9M | -$13.4M | -18.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 |
| Q1 2012 | $216M | $80.2M | +$18.3M | +29.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $198M | $29.7M | -$13.4M | -31.1% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 07 Feb 2013 |
| Q3 2011 | $211M | $32.9M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 14 Nov 2013 | ||
| Q2 2011 | $73.3M | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |||
| Q1 2011 | $61.9M | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | |||
| Q4 2010 | $43.2M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 02 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $204M | +$41.2M | +25.3% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 13 Nov 2025 |
| 2024 | $163M | -$50.7M | -23.7% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 13 Nov 2025 |
| 2023 | $214M | +$87.3M | +69.1% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 13 Nov 2025 |
| 2022 | $126M | -$124M | -49.4% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 14 Nov 2024 |
| 2021 | $250M | +$124M | +98.6% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 16 Nov 2023 |
| 2020 | $126M | -$118M | -48.5% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 17 Nov 2022 |
| 2019 | $244M | -$5.57M | -2.23% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 22 Nov 2021 |
| 2018 | $250M | +$16.6M | +7.12% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 24 Nov 2020 |
| 2017 | $233M | +$32.7M | +16.3% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 25 Nov 2019 |
| 2016 | $201M | +$14.7M | +7.89% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 14 Nov 2018 |
| 2015 | $186M | -$41.3M | -18.2% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 15 Nov 2017 |
| 2014 | $227M | -$34.7M | -13.3% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 15 Nov 2016 |
| 2013 | $262M | +$16.9M | +6.9% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 12 Nov 2015 |
| 2012 | $245M | +$33.8M | +16% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 13 Nov 2014 |
| 2011 | $211M | +$71.9M | +51.5% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 14 Nov 2013 |
| 2010 | $139M | 01 Oct 2009 | 30 Sep 2010 | 10-K | 15 Nov 2012 |