| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $196M | $49.9M | +$1.88M | +3.9% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-13 |
| Q2 2025 | $194M | $45.7M | +$8M | +21.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $186M | $39.2M | +$9.97M | +34.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-08-05 |
| Q4 2024 | $176M | $61M | +$22.6M | +58.9% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-08-05 |
| Q3 2024 | $153M | $48.1M | +$5.48M | +12.9% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-13 |
| Q2 2024 | $148M | $37.7M | -$13.1M | -25.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $161M | $29.2M | -$11.6M | -28.4% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-08-05 |
| Q4 2023 | $173M | $38.4M | -$11.9M | -23.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-08-05 |
| Q3 2023 | $185M | $42.6M | +$21.2M | +99.5% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-13 |
| Q2 2023 | $163M | $50.8M | +$4.25M | +9.14% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-08 |
| Q1 2023 | $159M | $40.9M | -$5.95M | -12.7% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-08-08 |
| Q4 2022 | $165M | $50.3M | -$18.5M | -26.9% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-08-08 |
| Q3 2022 | $184M | $21.3M | -$46.8M | -68.7% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-14 |
| Q2 2022 | $230M | $46.6M | -$29.6M | -38.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $260M | $46.8M | +$8.5M | +22.2% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-08-03 |
| Q4 2021 | $252M | $68.8M | +$11.6M | +20.4% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-08-03 |
| Q3 2021 | $240M | $68.1M | -$2.04M | -2.91% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-16 |
| Q2 2021 | $242M | $76.2M | +$99.7M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | $142M | $38.3M | +$24.9M | +187% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-08-04 |
| Q4 2020 | $117M | $57.2M | +$3.98M | +7.47% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-08-04 |
| Q3 2020 | $113M | $70.2M | +$1.18M | +1.71% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-24 |
| Q2 2020 | $112M | -$23.5M | -$94.7M | -133% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 |
| Q1 2020 | $207M | $13.4M | -$52.4M | -79.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-07-29 |
| Q4 2019 | $259M | $53.2M | -$12.5M | -19% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-07-29 |
| Q3 2019 | $272M | $69M | +$13.8M | +25% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-24 |
| Q2 2019 | $258M | $71.2M | +$12.9M | +22.2% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-24 |
| Q1 2019 | $245M | $65.7M | +$4.35M | +7.1% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-24 |
| Q4 2018 | $241M | $65.7M | -$17.5M | -21.1% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-24 |
| Q3 2018 | $258M | $55.2M | +$19.5M | +54.5% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-25 |
| Q2 2018 | $239M | $58.2M | -$8.31M | -12.5% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-25 |
| Q1 2018 | $247M | $61.4M | +$4.38M | +7.68% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-25 |
| Q4 2017 | $243M | $83.3M | +$27.4M | +49.1% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-25 |
| Q3 2017 | $215M | $35.7M | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-25 | ||
| Q2 2017 | $66.5M | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 | |||
| Q1 2017 | $57M | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 | |||
| Q4 2016 | $55.8M | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $196M | +$42.5M | +27.7% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-13 |
| 2024 | $153M | -$31.2M | -16.9% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-13 |
| 2023 | $185M | +$1.05M | +0.57% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-13 |
| 2022 | $184M | -$56.3M | -23.5% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-14 |
| 2021 | $240M | +$55.3M | +29.9% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-16 |
| 2020 | $185M | -$87M | -32% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2023-11-16 |
| 2019 | $272M | +$13.6M | +5.26% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-22 |
| 2018 | $258M | +$43M | +20% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-24 |
| 2017 | $215M | -$7.87M | -3.53% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-25 |
| 2016 | $223M | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-14 |