| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $303,425,000 | $75,935,000 | -$24,385,000 | -24% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 09 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $327,810,000 | $79,944,000 | -$2,322,000 | -2.8% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 13 Nov 2025 | 2025 | FY |
| Q2 2025 | $330,132,000 | $78,173,000 | +$6,403,000 | +8.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $323,729,000 | $69,373,000 | +$9,799,000 | +16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q2 |
| Q4 2024 | $313,930,000 | $100,320,000 | +$31,197,000 | +45% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 09 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $282,733,000 | $82,266,000 | +$5,358,000 | +7% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 13 Nov 2025 | 2025 | FY |
| Q2 2024 | $277,375,000 | $71,770,000 | -$18,355,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $295,730,000 | $59,574,000 | -$11,834,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q2 |
| Q4 2023 | $307,564,000 | $69,123,000 | -$17,465,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 13 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $325,029,000 | $76,908,000 | +$37,712,000 | +96% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 13 Nov 2025 | 2025 | FY |
| Q2 2023 | $287,317,000 | $90,125,000 | -$9,078,000 | -9.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $296,395,000 | $71,408,000 | -$15,053,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q2 |
| Q4 2022 | $311,448,000 | $86,588,000 | -$26,192,000 | -23% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q1 |
| Q3 2022 | $337,640,000 | $39,196,000 | -$71,997,000 | -65% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 14 Nov 2024 | 2024 | FY |
| Q2 2022 | $409,637,000 | $99,203,000 | -$28,214,000 | -22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $437,851,000 | $86,461,000 | +$10,950,000 | +15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q2 |
| Q4 2021 | $426,901,000 | $112,780,000 | +$8,458,000 | +8.1% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $418,443,000 | $111,193,000 | -$8,484,000 | -7.1% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Nov 2023 | 2023 | FY |
| Q2 2021 | $426,927,000 | $127,417,000 | +$125,986,000 | +8804% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $300,941,000 | $75,511,000 | +$32,246,000 | +75% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q2 |
| Q4 2020 | $268,695,000 | $104,322,000 | +$9,935,000 | +11% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 02 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $258,760,000 | $119,677,000 | +$3,585,000 | +3.1% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 17 Nov 2022 | 2022 | FY |
| Q2 2020 | $255,175,000 | $1,431,000 | -$118,700,000 | -99% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q3 |
| Q1 2020 | $373,875,000 | $43,265,000 | -$69,247,000 | -62% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q2 |
| Q4 2019 | $443,122,000 | $94,387,000 | -$15,351,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $458,473,000 | $116,092,000 | +$12,966,000 | +13% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Nov 2021 | 2021 | FY |
| Q2 2019 | $445,507,000 | $120,131,000 | +$17,903,000 | +18% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q3 |
| Q1 2019 | $427,604,000 | $112,512,000 | +$1,410,000 | +1.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q2 |
| Q4 2018 | $426,194,000 | $109,738,000 | -$395,000 | -0.36% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q1 |
| Q3 2018 | $426,589,000 | $103,126,000 | -$8,638,000 | -7.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q2 2018 | $435,227,000 | $102,228,000 | -$28,110,000 | -22% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q3 |
| Q1 2018 | $463,337,000 | $111,102,000 | -$7,936,000 | -6.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q2 |
| Q4 2017 | $471,273,000 | $110,133,000 | -$7,324,000 | -6.2% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 05 Feb 2019 | 2019 | Q1 |
| Q3 2017 | $478,597,000 | $111,764,000 | +$944,000 | +0.85% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Nov 2019 | 2019 | FY |
| Q2 2017 | $477,653,000 | $130,338,000 | -$3,746,000 | -2.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q3 |
| Q1 2017 | $481,399,000 | $119,038,000 | -$3,420,000 | -2.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q2 |
| Q4 2016 | $484,819,000 | $117,457,000 | -$13,478,000 | -10% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 | 2018 | Q1 |
| Q3 2016 | $498,297,000 | $110,820,000 | -$8,414,000 | -7.1% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Nov 2018 | 2018 | FY |
| Q2 2016 | $506,711,000 | $134,084,000 | +$3,235,000 | +2.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q3 |
| Q1 2016 | $503,476,000 | $122,458,000 | -$6,549,000 | -5.1% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q2 |
| Q4 2015 | $510,025,000 | $130,935,000 | +$14,699,000 | +13% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 02 Feb 2017 | 2017 | Q1 |
| Q3 2015 | $495,326,000 | $119,234,000 | -$6,885,000 | -5.5% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Nov 2017 | 2017 | FY |
| Q2 2015 | $502,211,000 | $130,849,000 | -$4,147,000 | -3.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q3 |
| Q1 2015 | $506,358,000 | $129,007,000 | +$4,919,000 | +4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q2 |
| Q4 2014 | $501,439,000 | $116,236,000 | -$5,557,000 | -4.6% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 04 Feb 2016 | 2016 | Q1 |
| Q3 2014 | $506,996,000 | $126,119,000 | -$1,969,000 | -1.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Nov 2016 | 2016 | FY |
| Q2 2014 | $508,965,000 | $134,996,000 | -$7,570,000 | -5.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q3 |
| Q1 2014 | $516,535,000 | $124,088,000 | -$3,749,000 | -2.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q2 |
| Q4 2013 | $520,284,000 | $121,793,000 | -$78,000 | -0.06% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 05 Feb 2015 | 2015 | Q1 |
| Q3 2013 | $520,362,000 | $128,088,000 | +$10,227,000 | +8.7% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 12 Nov 2015 | 2015 | FY |
| Q2 2013 | $510,135,000 | $142,566,000 | +$6,019,000 | +4.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q3 |
| Q1 2013 | $504,116,000 | $127,837,000 | -$3,820,000 | -2.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q2 |
| Q4 2012 | $507,936,000 | $121,871,000 | +$8,581,000 | +7.6% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 06 Feb 2014 | 2014 | Q1 |
| Q3 2012 | $499,355,000 | $117,861,000 | +$3,671,000 | +3.2% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Nov 2014 | 2014 | FY |
| Q2 2012 | $495,684,000 | $136,547,000 | +$296,000 | +0.22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q3 |
| Q1 2012 | $495,388,000 | $131,657,000 | +$26,001,000 | +25% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q2 |
| Q4 2011 | $469,387,000 | $113,290,000 | +$20,918,000 | +23% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 07 Feb 2013 | 2013 | Q1 |
| Q3 2011 | $448,469,000 | $114,190,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 14 Nov 2013 | 2013 | FY | ||
| Q2 2011 | $136,251,000 | +$43,647,000 | +47% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q3 | |
| Q1 2011 | $105,656,000 | +$21,298,000 | +25% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q2 | |
| Q4 2010 | $92,372,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 02 Feb 2012 | 2012 | Q1 | |||
| Q2 2010 | $92,604,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q3 | |||
| Q1 2010 | $84,358,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $327,810,000 | +$45,077,000 | +16% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 13 Nov 2025 | 2025 | FY |
| 2024 | $282,733,000 | -$42,296,000 | -13% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 13 Nov 2025 | 2025 | FY |
| 2023 | $325,029,000 | -$12,611,000 | -3.7% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 13 Nov 2025 | 2025 | FY |
| 2022 | $337,640,000 | -$80,803,000 | -19% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 14 Nov 2024 | 2024 | FY |
| 2021 | $418,443,000 | +$159,683,000 | +62% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 16 Nov 2023 | 2023 | FY |
| 2020 | $258,760,000 | -$199,713,000 | -44% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 17 Nov 2022 | 2022 | FY |
| 2019 | $458,473,000 | +$31,884,000 | +7.5% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 22 Nov 2021 | 2021 | FY |
| 2018 | $426,589,000 | -$52,008,000 | -11% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 24 Nov 2020 | 2020 | FY |
| 2017 | $478,597,000 | -$19,700,000 | -4% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 25 Nov 2019 | 2019 | FY |
| 2016 | $498,297,000 | +$2,971,000 | +0.6% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 14 Nov 2018 | 2018 | FY |
| 2015 | $495,326,000 | -$11,670,000 | -2.3% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 15 Nov 2017 | 2017 | FY |
| 2014 | $506,996,000 | -$13,366,000 | -2.6% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 15 Nov 2016 | 2016 | FY |
| 2013 | $520,362,000 | +$21,007,000 | +4.2% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 12 Nov 2015 | 2015 | FY |
| 2012 | $499,355,000 | +$50,886,000 | +11% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 13 Nov 2014 | 2014 | FY |
| 2011 | $448,469,000 | +$107,539,000 | +32% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 14 Nov 2013 | 2013 | FY |
| 2010 | $340,930,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 15 Nov 2012 | 2012 | FY |