| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $159,100,000 | $6,000,000 | -$133,200,000 | -105% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 04 Feb 2026 | 2026 | Q1 |
| Q3 2025 | $292,300,000 | $37,200,000 | -$78,100,000 | -68% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q2 2025 | $370,400,000 | $77,000,000 | +$11,800,000 | +18% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q3 |
| Q1 2025 | $358,600,000 | $50,900,000 | -$6,400,000 | -11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q2 |
| Q4 2024 | $365,000,000 | $127,200,000 | +$81,400,000 | +178% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 04 Feb 2026 | 2026 | Q1 |
| Q3 2024 | $283,600,000 | $115,300,000 | +$17,400,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q2 2024 | $266,200,000 | $65,200,000 | -$22,200,000 | -25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q3 |
| Q1 2024 | $288,400,000 | $57,300,000 | +$13,000,000 | +29% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q2 |
| Q4 2023 | $275,400,000 | $45,800,000 | +$38,900,000 | +564% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 |
| Q3 2023 | $236,500,000 | $97,900,000 | +$83,400,000 | +575% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q2 2023 | $153,100,000 | $87,400,000 | +$34,400,000 | +65% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $118,700,000 | $44,300,000 | +$12,000,000 | +37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q2 |
| Q4 2022 | $106,700,000 | $6,900,000 | -$37,400,000 | -84% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Feb 2024 | 2024 | Q1 |
| Q3 2022 | $144,100,000 | $14,500,000 | -$143,700,000 | -91% | 01 Jul 2022 | 30 Sep 2022 | 10-K/A | 02 Dec 2022 | 2022 | FY |
| Q2 2022 | $287,800,000 | $53,000,000 | -$13,300,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $301,100,000 | $32,300,000 | +$21,500,000 | +199% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q2 |
| Q4 2021 | $279,600,000 | $44,300,000 | +$19,600,000 | +79% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $260,000,000 | $158,200,000 | -$29,800,000 | -16% | 01 Jul 2021 | 30 Sep 2021 | 10-K/A | 02 Dec 2022 | 2022 | FY |
| Q2 2021 | $289,800,000 | $66,300,000 | -$11,700,000 | -15% | 01 Apr 2021 | 30 Jun 2021 | 10-K/A | 02 Dec 2022 | 2022 | FY |
| Q1 2021 | $301,500,000 | $10,800,000 | -$77,200,000 | -88% | 01 Jan 2021 | 31 Mar 2021 | 10-K/A | 02 Dec 2022 | 2022 | FY |
| Q4 2020 | $378,700,000 | $24,700,000 | -$72,300,000 | -75% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 02 Dec 2022 | 2022 | FY |
| Q3 2020 | $451,000,000 | $188,000,000 | +$160,000,000 | +571% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q2 2020 | $291,000,000 | $78,000,000 | -$7,000,000 | -8.2% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q1 2020 | $298,000,000 | $88,000,000 | +$8,000,000 | +10% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q4 2019 | $290,000,000 | $97,000,000 | +$25,000,000 | +35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q3 2019 | $265,000,000 | $28,000,000 | -$29,000,000 | -51% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q2 2019 | $294,000,000 | $85,000,000 | -$12,000,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q1 2019 | $306,000,000 | $80,000,000 | -$14,000,000 | -15% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q4 2018 | $320,000,000 | $72,000,000 | -$12,000,000 | -14% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Nov 2020 | 2020 | FY |
| Q3 2018 | $332,000,000 | $57,000,000 | -$120,000,000 | -68% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q2 2018 | $452,000,000 | $97,000,000 | +$3,000,000 | +3.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q1 2018 | $449,000,000 | $94,000,000 | -$15,000,000 | -14% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q4 2017 | $464,000,000 | $84,000,000 | -$26,000,000 | -24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q3 2017 | $490,000,000 | $177,000,000 | +$68,000,000 | +62% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Nov 2018 | 2018 | FY |
| Q2 2017 | $422,000,000 | $94,000,000 | -$19,000,000 | -17% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Nov 2018 | 2018 | FY |
| Q1 2017 | $441,000,000 | $109,000,000 | +$6,000,000 | +5.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Nov 2018 | 2018 | FY |
| Q4 2016 | $435,000,000 | $110,000,000 | +$14,000,000 | +15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Nov 2018 | 2018 | FY |
| Q3 2016 | $421,000,000 | $109,000,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Nov 2018 | 2018 | FY | ||
| Q2 2016 | $113,000,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q3 | |||
| Q1 2016 | $103,000,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q2 | |||
| Q4 2015 | $96,000,000 | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 13 Feb 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $292,300,000 | +$8,700,000 | +3.1% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 21 Nov 2025 | 2025 | FY |
| 2024 | $283,600,000 | +$47,100,000 | +20% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 21 Nov 2025 | 2025 | FY |
| 2023 | $236,500,000 | +$92,400,000 | +64% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 21 Nov 2025 | 2025 | FY |
| 2022 | $144,100,000 | -$115,900,000 | -45% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 22 Nov 2024 | 2024 | FY |
| 2021 | $260,000,000 | +$137,000,000 | +111% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 20 Nov 2023 | 2023 | FY |
| 2020 | $123,000,000 | -$142,000,000 | -54% | 01 Oct 2019 | 30 Sep 2020 | 10-K/A | 02 Dec 2022 | 2022 | FY |
| 2019 | $265,000,000 | -$67,000,000 | -20% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| 2018 | $332,000,000 | -$158,000,000 | -32% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 24 Nov 2020 | 2020 | FY |
| 2017 | $490,000,000 | +$69,000,000 | +16% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 22 Nov 2019 | 2019 | FY |
| 2016 | $421,000,000 | +$124,000,000 | +42% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 21 Nov 2018 | 2018 | FY |
| 2015 | $297,000,000 | 01 Oct 2014 | 30 Sep 2015 | 10-K | 17 Nov 2017 | 2017 | FY |