| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $402,200,000 | $121,900,000 | +$17,000,000 | +16% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q2 2025 | $385,200,000 | $109,400,000 | -$1,500,000 | -1.4% | 01 May 2025 | 31 Jul 2025 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2025 | $386,700,000 | $105,000,000 | +$2,400,000 | +2.3% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2025 | Q3 |
| Q4 2024 | $384,300,000 | $65,900,000 | -$51,900,000 | -44% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 04 Mar 2025 | 2025 | Q2 |
| Q3 2024 | $436,200,000 | $104,900,000 | +$48,600,000 | +86% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q1 |
| Q2 2024 | $387,600,000 | $110,900,000 | +$12,000,000 | +12% | 01 May 2024 | 31 Jul 2024 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2024 | $375,600,000 | $102,600,000 | +$8,200,000 | +8.7% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2025 | Q3 |
| Q4 2023 | $367,400,000 | $117,800,000 | -$27,900,000 | -19% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 04 Mar 2025 | 2025 | Q2 |
| Q3 2023 | $395,300,000 | $56,300,000 | +$3,400,000 | +6.4% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q1 |
| Q2 2023 | $391,900,000 | $98,900,000 | +$21,300,000 | +27% | 01 May 2023 | 31 Jul 2023 | 10-K | 26 Sep 2025 | 2025 | FY |
| Q1 2023 | $370,600,000 | $94,400,000 | +$53,600,000 | +131% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 04 Jun 2024 | 2024 | Q3 |
| Q4 2022 | $317,000,000 | $145,700,000 | +$88,600,000 | +155% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 04 Mar 2024 | 2024 | Q2 |
| Q3 2022 | $228,400,000 | $52,900,000 | -$17,000,000 | -24% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q1 |
| Q2 2022 | $245,400,000 | $77,600,000 | -$12,200,000 | -14% | 01 May 2022 | 31 Jul 2022 | 10-K | 27 Sep 2024 | 2024 | FY |
| Q1 2022 | $257,600,000 | $40,800,000 | -$63,000,000 | -61% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2023 | Q3 |
| Q4 2021 | $320,600,000 | $57,100,000 | -$38,900,000 | -41% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 08 Mar 2023 | 2023 | Q2 |
| Q3 2021 | $359,500,000 | $69,900,000 | +$6,800,000 | +11% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q1 |
| Q2 2021 | $352,700,000 | $89,800,000 | -$2,500,000 | -2.7% | 01 May 2021 | 31 Jul 2021 | 10-K | 22 Sep 2023 | 2023 | FY |
| Q1 2021 | $355,200,000 | $103,800,000 | +$74,200,000 | +251% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 06 Jun 2022 | 2022 | Q3 |
| Q4 2020 | $281,000,000 | $96,000,000 | +$27,400,000 | +40% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 03 Mar 2022 | 2022 | Q2 |
| Q3 2020 | $253,600,000 | $63,100,000 | -$12,300,000 | -16% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q1 |
| Q2 2020 | $265,900,000 | $92,300,000 | +$68,500,000 | +288% | 01 May 2020 | 31 Jul 2020 | 10-K | 23 Sep 2022 | 2022 | FY |
| Q1 2020 | $197,400,000 | $29,600,000 | -$34,700,000 | -54% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 07 Jun 2021 | 2021 | Q3 |
| Q4 2019 | $232,100,000 | $68,600,000 | -$15,700,000 | -19% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 02 Mar 2021 | 2021 | Q2 |
| Q3 2019 | $247,800,000 | $75,400,000 | +$23,700,000 | +46% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 | 2021 | Q1 |
| Q2 2019 | $224,100,000 | $23,800,000 | -$53,200,000 | -69% | 01 May 2019 | 31 Jul 2019 | 10-K | 24 Sep 2021 | 2021 | FY |
| Q1 2019 | $277,300,000 | $64,300,000 | +$14,900,000 | +30% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 03 Jun 2020 | 2020 | Q3 |
| Q4 2018 | $262,400,000 | $84,300,000 | +$82,100,000 | +3732% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 06 Mar 2020 | 2020 | Q2 |
| Q3 2018 | $180,300,000 | $51,700,000 | -$7,200,000 | -12% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q1 |
| Q2 2018 | $187,500,000 | $77,000,000 | -$44,800,000 | -37% | 01 May 2018 | 31 Jul 2018 | 10-K | 27 Sep 2019 | 2019 | FY |
| Q1 2018 | $232,300,000 | $49,400,000 | -$22,100,000 | -31% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2019 | Q3 |
| Q4 2017 | $254,400,000 | $2,200,000 | -$36,900,000 | -94% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 06 Mar 2019 | 2019 | Q2 |
| Q3 2017 | $291,300,000 | $58,900,000 | +$9,900,000 | +20% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q1 |
| Q2 2017 | $281,400,000 | $121,800,000 | +$97,700,000 | +405% | 01 May 2017 | 31 Jul 2017 | 10-K | 27 Sep 2019 | 2019 | FY |
| Q1 2017 | $183,700,000 | $71,500,000 | -$22,500,000 | -24% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q3 |
| Q4 2016 | $206,200,000 | $39,100,000 | +$36,300,000 | +1296% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 09 Mar 2018 | 2018 | Q2 |
| Q3 2016 | $169,900,000 | $49,000,000 | +$22,700,000 | +86% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q1 |
| Q2 2016 | $147,200,000 | $24,100,000 | $0 | 0% | 01 May 2016 | 31 Jul 2016 | 10-K | 01 Oct 2018 | 2018 | FY |
| Q1 2016 | $147,200,000 | $94,000,000 | +$47,000,000 | +100% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q3 |
| Q4 2015 | $100,200,000 | $2,800,000 | +$1,000,000 | +56% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 08 Mar 2017 | 2017 | Q2 |
| Q3 2015 | $99,200,000 | $26,300,000 | +$7,300,000 | +38% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2017 | Q1 |
| Q2 2015 | $91,900,000 | $24,100,000 | -$8,419,000 | -26% | 01 May 2015 | 31 Jul 2015 | 10-K | 22 Sep 2017 | 2017 | FY |
| Q1 2015 | $100,319,000 | $47,000,000 | -$50,351,000 | -52% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 08 Jun 2016 | 2016 | Q3 |
| Q4 2014 | $150,670,000 | $1,800,000 | -$42,390,000 | -96% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 10 Mar 2016 | 2016 | Q2 |
| Q3 2014 | $193,060,000 | $19,000,000 | -$58,840,000 | -76% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 04 Dec 2015 | 2016 | Q1 |
| Q2 2014 | $251,900,000 | $32,519,000 | -$43,543,000 | -57% | 01 May 2014 | 31 Jul 2014 | 10-K | 23 Sep 2016 | 2016 | FY |
| Q1 2014 | $295,443,000 | $97,351,000 | +$24,845,000 | +34% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 08 Jun 2015 | 2015 | Q3 |
| Q4 2013 | $270,598,000 | $44,190,000 | -$31,767,000 | -42% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 10 Mar 2015 | 2015 | Q2 |
| Q3 2013 | $302,365,000 | $77,840,000 | -$9,427,000 | -11% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 05 Dec 2014 | 2015 | Q1 |
| Q2 2013 | $311,792,000 | $76,062,000 | +$93,032,000 | 01 May 2013 | 31 Jul 2013 | 10-K | 10 Nov 2015 | 2015 | FY | |
| Q1 2013 | $218,760,000 | $72,506,000 | -$12,491,000 | -15% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 06 Jun 2014 | 2014 | Q3 |
| Q4 2012 | $231,251,000 | $75,957,000 | +$41,382,000 | +120% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 07 Mar 2014 | 2014 | Q2 |
| Q3 2012 | $189,869,000 | $87,267,000 | +$67,483,000 | +341% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 06 Dec 2013 | 2014 | Q1 |
| Q2 2012 | $122,386,000 | $16,970,000 | -$79,990,000 | -127% | 01 May 2012 | 31 Jul 2012 | 10-K | 26 Sep 2014 | 2014 | FY |
| Q1 2012 | $202,376,000 | $84,997,000 | -$26,636,000 | -24% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 03 Jun 2013 | 2013 | Q3 |
| Q4 2011 | $229,012,000 | $34,575,000 | -$8,066,000 | -19% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 07 Mar 2013 | 2013 | Q2 |
| Q3 2011 | $237,078,000 | $19,784,000 | -$68,726,000 | -78% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 06 Dec 2012 | 2013 | Q1 |
| Q2 2011 | $305,804,000 | $63,020,000 | 01 May 2011 | 31 Jul 2011 | 10-K | 27 Sep 2013 | 2013 | FY | ||
| Q1 2011 | $111,633,000 | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q3 | |||
| Q4 2010 | $42,641,000 | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 01 Mar 2012 | 2012 | Q2 | |||
| Q3 2010 | $88,510,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 07 Dec 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $385,200,000 | -$2,400,000 | -0.62% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2024 | $387,600,000 | -$4,300,000 | -1.1% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2023 | $391,900,000 | +$146,500,000 | +60% | 01 Aug 2022 | 31 Jul 2023 | 10-K | 26 Sep 2025 | 2025 | FY |
| 2022 | $245,400,000 | -$107,300,000 | -30% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 27 Sep 2024 | 2024 | FY |
| 2021 | $352,700,000 | +$86,800,000 | +33% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 22 Sep 2023 | 2023 | FY |
| 2020 | $265,900,000 | +$41,800,000 | +19% | 01 Aug 2019 | 31 Jul 2020 | 10-K | 23 Sep 2022 | 2022 | FY |
| 2019 | $224,100,000 | +$36,600,000 | +20% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 24 Sep 2021 | 2021 | FY |
| 2018 | $187,500,000 | -$93,900,000 | -33% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 27 Sep 2019 | 2019 | FY |
| 2017 | $281,400,000 | +$134,200,000 | +91% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 27 Sep 2019 | 2019 | FY |
| 2016 | $147,200,000 | +$55,300,000 | +60% | 01 Aug 2015 | 31 Jul 2016 | 10-K | 01 Oct 2018 | 2018 | FY |
| 2015 | $91,900,000 | -$160,000,000 | -64% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 22 Sep 2017 | 2017 | FY |
| 2014 | $251,900,000 | -$59,892,000 | -19% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 23 Sep 2016 | 2016 | FY |
| 2013 | $311,792,000 | +$189,406,000 | +155% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 10 Nov 2015 | 2015 | FY |
| 2012 | $122,386,000 | -$183,418,000 | -60% | 01 Aug 2011 | 31 Jul 2012 | 10-K | 26 Sep 2014 | 2014 | FY |
| 2011 | $305,804,000 | +$170,450,000 | +126% | 01 Aug 2010 | 31 Jul 2011 | 10-K | 27 Sep 2013 | 2013 | FY |
| 2010 | $135,354,000 | 01 Aug 2009 | 31 Jul 2010 | 10-K | 28 Sep 2012 | 2012 | FY |