| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $468M | $125M | +$7M | +5.93% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2024-05-02 |
| Q4 2023 | $461M | $111M | +$9M | +8.82% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2024-02-01 |
| Q3 2023 | $452M | $113M | +$9M | +8.65% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-25 |
| Q2 2023 | $443M | $119M | +$20M | +20.2% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $423M | $118M | +$21M | +21.6% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-02 |
| Q4 2022 | $402M | $102M | +$4M | +4.08% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $398M | $104M | -$8M | -7.14% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-27 |
| Q2 2022 | $406M | $99M | -$16M | -13.9% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-03 |
| Q1 2022 | $422M | $97M | -$27M | -21.8% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-04 |
| Q4 2021 | $449M | $98M | -$20M | -16.9% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-02 |
| Q3 2021 | $469M | $112M | -$11M | -8.94% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-21 |
| Q2 2021 | $480M | $115M | -$20M | -14.8% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 |
| Q1 2021 | $500M | $124M | -$10M | -7.46% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-05 |
| Q4 2020 | $510M | $118M | -$18M | -13.2% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-03 |
| Q3 2020 | $528M | $123M | -$18M | -12.8% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-22 |
| Q2 2020 | $546M | $135M | -$21M | -13.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $567M | $134M | -$37M | -21.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $604M | $136M | -$35M | -20.5% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $639M | $141M | -$40M | -22.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-24 |
| Q2 2019 | $679M | $156M | -$26M | -14.3% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-06 |
| Q1 2019 | $705M | $171M | -$14M | -7.57% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-07 |
| Q4 2018 | $719M | $171M | +$13M | +8.23% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-06 |
| Q3 2018 | $706M | $181M | +$25M | +16% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-25 |
| Q2 2018 | $681M | $182M | -$2M | -1.09% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-06 |
| Q1 2018 | $683M | $185M | +$99M | +115% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 |
| Q4 2017 | $584M | $158M | +$63M | +66.3% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-05 |
| Q3 2017 | $521M | $156M | +$61M | +64.2% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-27 |
| Q2 2017 | $460M | $184M | +$87M | +89.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-02 |
| Q1 2017 | $373M | $86M | -$13M | -13.1% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-03 |
| Q4 2016 | $386M | $95M | -$2M | -2.06% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-06 |
| Q3 2016 | $388M | $95M | -$4M | -4.04% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-21 |
| Q2 2016 | $392M | $97M | -$8M | -7.62% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-03 |
| Q1 2016 | $400M | $99M | +$8M | +8.79% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | $392M | $97M | +$21M | +27.6% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-02 |
| Q3 2015 | $371M | $99M | +$64M | +183% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-22 |
| Q2 2015 | $307M | $105M | +$72M | +218% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-04 |
| Q1 2015 | $235M | $91M | +$58M | +176% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-06 |
| Q4 2014 | $177M | $76M | +$42M | +124% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-05 |
| Q3 2014 | $135M | $35M | +$2M | +6.06% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-23 |
| Q2 2014 | $133M | $33M | -$2M | -5.71% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-06 |
| Q1 2014 | $135M | $33M | -$2M | -5.71% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-08 |
| Q4 2013 | $137M | $34M | -$1M | -2.86% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-02-06 |
| Q3 2013 | $138M | $33M | -$2.63M | -7.39% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-25 |
| Q2 2013 | $141M | $35M | +$151K | +0.43% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-08-04 |
| Q1 2013 | $140M | $35M | -$140K | -0.4% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-05 |
| Q4 2012 | $141M | $35M | +$5.62M | +19.1% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-02-10 |
| Q3 2012 | $135M | $35.6M | +$13.3M | +59.7% | Jul 1, 2012 | Sep 30, 2012 | 8-K | 2015-03-13 |
| Q2 2012 | $122M | $34.8M | +$12.6M | +56.9% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-08-05 |
| Q1 2012 | $109M | $35.1M | +$11.2M | +46.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-09 |
| Q4 2011 | $97.8M | $29.4M | +$13.8M | +88.9% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-07 |
| Q3 2011 | $84M | $22.3M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-27 | ||
| Q2 2011 | $22.2M | +$9.13M | +69.7% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-08-06 | |
| Q1 2011 | $23.9M | +$11M | +85.2% | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |
| Q4 2010 | $15.6M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-07 | |||
| Q2 2010 | $13.1M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 | |||
| Q1 2010 | $12.9M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $613M | +$85M | +16.1% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-25 |
| 2024 | $528M | +$76M | +16.8% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-25 |
| 2023 | $452M | +$54M | +13.6% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-25 |
| 2022 | $398M | -$71M | -15.1% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-27 |
| 2021 | $469M | -$59M | -11.2% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-21 |
| 2020 | $528M | -$111M | -17.4% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-22 |
| 2019 | $639M | -$67M | -9.49% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-24 |
| 2018 | $706M | +$185M | +35.5% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-25 |
| 2017 | $521M | +$133M | +34.3% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-27 |
| 2016 | $388M | +$17M | +4.58% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-21 |
| 2015 | $371M | +$236M | +175% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-22 |
| 2014 | $135M | -$3M | -2.17% | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-11-23 |
| 2013 | $138M | +$3M | +2.22% | Oct 1, 2012 | Sep 30, 2013 | 10-K | 2015-11-25 |
| 2012 | $135M | +$51M | +60.7% | Oct 1, 2011 | Sep 30, 2012 | 8-K | 2015-03-13 |
| 2011 | $84M | +$32.7M | +63.9% | Oct 1, 2010 | Sep 30, 2011 | 10-K | 2013-11-27 |
| 2010 | $51.3M | Oct 1, 2009 | Sep 30, 2010 | 10-K | 2012-11-21 |