| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $319,200,000 | $96,800,000 | -$16,500,000 | -15% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $335,700,000 | $51,000,000 | -$30,600,000 | -38% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 21 Nov 2025 | 2024 | FY |
| Q2 2025 | $366,300,000 | $108,800,000 | +$9,000,000 | +9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $357,300,000 | $62,600,000 | -$34,600,000 | -36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q2 |
| Q4 2024 | $391,900,000 | $113,300,000 | +$25,200,000 | +29% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $366,700,000 | $81,600,000 | +$15,900,000 | +24% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 21 Nov 2025 | 2024 | FY |
| Q2 2024 | $350,800,000 | $99,800,000 | +$10,200,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $340,600,000 | $97,200,000 | +$43,100,000 | +80% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q2 |
| Q4 2023 | $297,500,000 | $88,100,000 | -$3,800,000 | -4.1% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $301,300,000 | $65,700,000 | -$18,200,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 21 Nov 2025 | 2024 | FY |
| Q2 2023 | $319,500,000 | $89,600,000 | -$80,600,000 | -47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $400,100,000 | $54,100,000 | -$469,200,000 | -90% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q2 |
| Q4 2022 | $869,300,000 | $91,900,000 | +$112,700,000 | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 02 Feb 2024 | 2024 | Q1 | |
| Q3 2022 | $756,600,000 | $83,900,000 | +$54,000,000 | +181% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 15 Nov 2024 | 2024 | FY |
| Q2 2022 | $702,600,000 | $170,200,000 | +$224,500,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q3 | |
| Q1 2022 | $478,100,000 | $523,300,000 | +$413,400,000 | +376% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q2 |
| Q4 2021 | $64,700,000 | $20,800,000 | -$102,000,000 | -126% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 03 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $166,700,000 | $29,900,000 | -$27,100,000 | -48% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 17 Nov 2023 | 2023 | FY |
| Q2 2021 | $193,800,000 | $54,300,000 | -$90,300,000 | -251% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q3 |
| Q1 2021 | $284,100,000 | $109,900,000 | +$301,300,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q2 | |
| Q4 2020 | $17,200,000 | $81,200,000 | -$18,000,000 | -18% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2022 | Q1 |
| Q3 2020 | $800,000 | $57,000,000 | +$118,100,000 | 01 Jul 2020 | 30 Sep 2020 | 10-K | 20 Nov 2020 | 2020 | FY | |
| Q2 2020 | $117,300,000 | $36,000,000 | +$19,800,000 | +122% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $137,100,000 | $191,400,000 | -$235,400,000 | -535% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q2 |
| Q4 2019 | $98,300,000 | $99,200,000 | -$26,400,000 | -21% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $124,700,000 | $61,100,000 | -$45,500,000 | -292% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q2 2019 | $170,200,000 | $16,200,000 | -$80,300,000 | -83% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q1 2019 | $250,500,000 | $44,000,000 | -$47,500,000 | -52% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q4 2018 | $298,000,000 | $125,600,000 | -$169,300,000 | -57% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q3 2018 | $467,300,000 | $15,600,000 | -$23,600,000 | -295% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q2 2018 | $490,900,000 | $96,500,000 | +$155,900,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 22 Nov 2019 | 2019 | FY | |
| Q1 2018 | $335,000,000 | $91,500,000 | +$93,600,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 22 Nov 2019 | 2019 | FY | |
| Q4 2017 | $241,400,000 | $294,900,000 | +$193,100,000 | +190% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q3 2017 | $48,300,000 | $8,000,000 | +$45,000,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 16 Nov 2018 | 2018 | FY | |
| Q2 2017 | $3,300,000 | $59,400,000 | -$62,700,000 | -1900% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 16 Nov 2018 | 2018 | FY |
| Q1 2017 | $66,000,000 | $2,100,000 | -$7,000,000 | -143% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 16 Nov 2018 | 2018 | FY |
| Q4 2016 | $73,000,000 | $101,800,000 | +$76,300,000 | +299% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Nov 2018 | 2018 | FY |
| Q3 2016 | $3,300,000 | $37,000,000 | +$35,500,000 | +49% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 17 Nov 2017 | 2017 | FY |
| Q2 2016 | $38,800,000 | $3,300,000 | -$20,700,000 | -86% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 17 Nov 2017 | 2017 | FY |
| Q1 2016 | $18,100,000 | $4,900,000 | -$25,600,000 | -84% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 17 Nov 2017 | 2017 | FY |
| Q4 2015 | $7,500,000 | $25,500,000 | +$122,800,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Nov 2017 | 2017 | FY | |
| Q3 2015 | $115,300,000 | $72,500,000 | +$214,900,000 | +75% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 18 Nov 2016 | 2016 | FY |
| Q2 2015 | $330,200,000 | $24,000,000 | +$59,100,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 18 Nov 2016 | 2016 | FY | |
| Q1 2015 | $389,300,000 | $30,500,000 | +$48,800,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 18 Nov 2016 | 2016 | FY | |
| Q4 2014 | $438,100,000 | $97,300,000 | -$94,900,000 | -3954% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Nov 2016 | 2016 | FY |
| Q3 2014 | $343,200,000 | $287,400,000 | -$286,500,000 | -31833% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Nov 2015 | 2015 | FY |
| Q2 2014 | $56,700,000 | $35,100,000 | -$38,500,000 | -1132% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Nov 2015 | 2015 | FY |
| Q1 2014 | $18,200,000 | $18,300,000 | -$23,400,000 | -459% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Nov 2015 | 2015 | FY |
| Q4 2013 | $5,200,000 | $2,400,000 | -$10,000,000 | -132% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Nov 2015 | 2015 | FY |
| Q3 2013 | $15,200,000 | $900,000 | -$11,700,000 | -108% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q2 2013 | $26,900,000 | $3,400,000 | -$12,400,000 | -78% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q1 2013 | $39,300,000 | $5,100,000 | -$5,400,000 | -51% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q4 2012 | $44,700,000 | $7,600,000 | -$5,200,000 | -41% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| Q3 2012 | $49,900,000 | $10,800,000 | +$490,400,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Nov 2013 | 2013 | FY | |
| Q2 2012 | $440,500,000 | $15,800,000 | +$14,200,000 | +888% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Nov 2013 | 2013 | FY |
| Q1 2012 | $454,700,000 | $10,500,000 | -$18,600,000 | -64% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Nov 2013 | 2013 | FY |
| Q4 2011 | $436,100,000 | $12,800,000 | -$11,800,000 | -48% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Nov 2013 | 2013 | FY |
| Q3 2011 | $424,300,000 | $479,600,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 13 Dec 2012 | 2012 | FY | ||
| Q2 2011 | $1,600,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 13 Dec 2012 | 2012 | FY | |||
| Q1 2011 | $29,100,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 13 Dec 2012 | 2012 | FY | |||
| Q4 2010 | $24,600,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 13 Dec 2012 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $335,700,000 | -$31,000,000 | -8.5% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 21 Nov 2025 | 2024 | FY |
| 2024 | $366,700,000 | +$65,400,000 | +22% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 21 Nov 2025 | 2024 | FY |
| 2023 | $301,300,000 | -$455,300,000 | -60% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 21 Nov 2025 | 2024 | FY |
| 2022 | $756,600,000 | +$589,900,000 | +354% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 15 Nov 2024 | 2024 | FY |
| 2021 | $166,700,000 | +$165,900,000 | +20738% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 17 Nov 2023 | 2023 | FY |
| 2020 | $800,000 | -$123,900,000 | -99% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 17 Nov 2022 | 2022 | FY |
| 2019 | $124,700,000 | -$342,600,000 | -73% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| 2018 | $467,300,000 | +$419,000,000 | +867% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| 2017 | $48,300,000 | +$51,600,000 | 01 Oct 2016 | 30 Sep 2017 | 10-K | 22 Nov 2019 | 2019 | FY | |
| 2016 | $3,300,000 | +$112,000,000 | +97% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 16 Nov 2018 | 2018 | FY |
| 2015 | $115,300,000 | +$227,900,000 | +66% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 17 Nov 2017 | 2017 | FY |
| 2014 | $343,200,000 | -$358,400,000 | -2358% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 18 Nov 2016 | 2016 | FY |
| 2013 | $15,200,000 | -$34,700,000 | -70% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 25 Nov 2015 | 2015 | FY |
| 2012 | $49,900,000 | +$474,200,000 | 01 Oct 2011 | 30 Sep 2012 | 8-K | 11 May 2015 | 2014 | FY | |
| 2011 | $424,300,000 | -$516,300,000 | -561% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 27 Nov 2013 | 2013 | FY |
| 2010 | $92,000,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 13 Dec 2012 | 2012 | FY |