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