| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $787M | $254M | +$301M | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-10 | |
| Q2 2025 | $486M | $177M | -$124M | -41.2% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $610M | $42.7M | -$195M | -82.1% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $805M | $313M | -$18M | -5.44% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-31 |
| Q3 2024 | $823M | -$46.2M | -$458M | -111% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-10 |
| Q2 2024 | $1.28B | $300M | -$30.6M | -9.25% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 |
| Q1 2024 | $1.31B | $238M | -$128M | -34.9% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 |
| Q4 2023 | $1.44B | $331M | +$102M | +44.6% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-31 |
| Q3 2023 | $1.34B | $412M | +$158M | +62.2% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-10 |
| Q2 2023 | $1.18B | $331M | +$17.6M | +5.62% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-26 |
| Q1 2023 | $1.16B | $366M | -$100M | -21.5% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-29 |
| Q4 2022 | $1.26B | $229M | -$467M | -67.1% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-29 |
| Q3 2022 | $1.73B | $254M | -$484M | -65.6% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-12 |
| Q2 2022 | $2.21B | $313M | -$242M | -43.6% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-28 |
| Q1 2022 | $2.46B | $466M | -$147M | -24% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-01 |
| Q4 2021 | $2.6B | $696M | +$159M | +29.5% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-30 |
| Q3 2021 | $2.44B | $738M | +$538M | +270% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-14 |
| Q2 2021 | $1.91B | $555M | +$286M | +106% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $1.62B | $614M | +$511M | +496% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 |
| Q4 2020 | $1.11B | $537M | +$91.7M | +20.6% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-01 |
| Q3 2020 | $1.02B | $200M | -$196M | -49.6% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2022-11-14 |
| Q2 2020 | $1.21B | $270M | -$144M | -34.8% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-03 |
| Q1 2020 | $1.36B | $103M | -$390M | -79.1% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 |
| Q4 2019 | $1.75B | $446M | +$99.6M | +28.8% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-02 |
| Q3 2019 | $1.65B | $396M | -$87.5M | -18.1% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-19 |
| Q2 2019 | $1.74B | $414M | -$33.7M | -7.54% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-07-28 |
| Q1 2019 | $1.77B | $493M | -$141M | -22.2% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 |
| Q4 2018 | $1.91B | $346M | -$306M | -46.9% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-01-30 |
| Q3 2018 | $2.22B | $483M | -$175M | -26.6% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-23 |
| Q2 2018 | $2.39B | $447M | -$196M | -30.5% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
| Q1 2018 | $2.59B | $633M | +$5.6M | +0.89% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-26 |
| Q4 2017 | $2.58B | $652M | +$31.9M | +5.15% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-30 |
| Q3 2017 | $2.55B | $658M | +$22.1M | +3.47% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-12 |
| Q2 2017 | $2.53B | $644M | -$5.4M | -0.83% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-07-27 |
| Q1 2017 | $2.53B | $628M | +$85M | +15.7% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 |
| Q4 2016 | $2.45B | $620M | -$52.4M | -7.8% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-30 |
| Q3 2016 | $2.5B | $636M | +$40.6M | +6.82% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-09 |
| Q2 2016 | $2.46B | $649M | -$103M | -13.6% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-07-28 |
| Q1 2016 | $2.56B | $543M | -$316M | -36.8% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-28 |
| Q4 2015 | $2.88B | $672M | -$150M | -18.3% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-27 |
| Q3 2015 | $3.03B | $596M | -$290M | -32.8% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2017-11-13 |
| Q2 2015 | $3.32B | $751M | -$132M | -15% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-07-28 |
| Q1 2015 | $3.45B | $859M | +$67.3M | +8.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 |
| Q4 2014 | $3.38B | $822M | -$26.3M | -3.1% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-02-03 |
| Q3 2014 | $3.41B | $886M | +$162M | +22.4% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2016-11-14 |
| Q2 2014 | $3.25B | $884M | +$112M | +14.4% | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-07-29 |
| Q1 2014 | $3.14B | $792M | -$23.4M | -2.87% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 |
| Q4 2013 | $3.16B | $849M | +$133M | +18.5% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-30 |
| Q3 2013 | $3.03B | $724M | +$45.1M | +6.65% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2015-11-12 |
| Q2 2013 | $2.98B | $772M | +$157M | +25.5% | Apr 1, 2013 | Jun 30, 2013 | 10-Q | 2014-07-30 |
| Q1 2013 | $2.82B | $815M | +$125M | +18.1% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-28 |
| Q4 2012 | $2.7B | $716M | +$21.1M | +3.04% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-01-30 |
| Q3 2012 | $2.68B | $678M | +$118M | +21% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2014-11-12 |
| Q2 2012 | $2.56B | $615M | -$72.2M | -10.5% | Apr 1, 2012 | Jun 30, 2012 | 10-Q | 2013-07-29 |
| Q1 2012 | $2.63B | $690M | +$11.3M | +1.67% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-30 |
| Q4 2011 | $2.62B | $695M | -$2.67M | -0.38% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-01 |
| Q3 2011 | $2.62B | $561M | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2013-11-12 | ||
| Q2 2011 | $687M | +$192M | +38.9% | Apr 1, 2011 | Jun 30, 2011 | 10-Q | 2012-07-30 | |
| Q1 2011 | $679M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-02 | |||
| Q4 2010 | $698M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-01 | |||
| Q2 2010 | $495M | Apr 1, 2010 | Jun 30, 2010 | 10-Q | 2011-08-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $787M | -$36.4M | -4.42% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-10 |
| 2024 | $823M | -$515M | -38.5% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-10 |
| 2023 | $1.34B | -$391M | -22.6% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-10 |
| 2022 | $1.73B | -$715M | -29.2% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-12 |
| 2021 | $2.44B | +$1.43B | +140% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-14 |
| 2020 | $1.02B | -$630M | -38.2% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-14 |
| 2019 | $1.65B | -$567M | -25.6% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-19 |
| 2018 | $2.22B | -$334M | -13.1% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-23 |
| 2017 | $2.55B | +$49.3M | +1.97% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-12 |
| 2016 | $2.5B | -$529M | -17.5% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-09 |
| 2015 | $3.03B | -$381M | -11.2% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-13 |
| 2014 | $3.41B | +$383M | +12.7% | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-11-14 |
| 2013 | $3.03B | +$348M | +13% | Oct 1, 2012 | Sep 30, 2013 | 10-K | 2015-11-12 |
| 2012 | $2.68B | +$54M | +2.06% | Oct 1, 2011 | Sep 30, 2012 | 10-K | 2014-11-12 |
| 2011 | $2.62B | +$554M | +26.8% | Oct 1, 2010 | Sep 30, 2011 | 10-K | 2013-11-12 |
| 2010 | $2.07B | Oct 1, 2009 | Sep 30, 2010 | 10-K | 2012-11-15 |