| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $603,600,000 | $142,500,000 | +$23,300,000 | +20% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $580,300,000 | $151,600,000 | +$30,800,000 | +25% | 01 Mar 2025 | 31 May 2025 | 10-Q | 09 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $549,500,000 | $158,100,000 | +$23,100,000 | +17% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 09 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $526,400,000 | $151,400,000 | -$200,000 | -0.13% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2024 | $526,600,000 | $119,200,000 | +$44,200,000 | +59% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $482,400,000 | $120,800,000 | +$53,300,000 | +79% | 01 Mar 2024 | 31 May 2024 | 10-Q | 09 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $429,100,000 | $135,000,000 | +$47,500,000 | +54% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 09 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $381,600,000 | $151,600,000 | +$37,400,000 | +33% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2023 | $344,200,000 | $75,000,000 | +$30,800,000 | +70% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 09 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $313,400,000 | $67,500,000 | +$21,900,000 | +48% | 01 Mar 2023 | 31 May 2023 | 10-Q | 09 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $291,500,000 | $87,500,000 | +$40,500,000 | +86% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 05 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $251,000,000 | $114,200,000 | -$309,500,000 | -73% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2022 | $560,500,000 | $44,200,000 | +$37,200,000 | +531% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 06 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $523,300,000 | $45,600,000 | +$35,500,000 | +351% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $487,800,000 | $47,000,000 | +$26,300,000 | +127% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 10 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $461,500,000 | $423,700,000 | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY | ||
| Q3 2021 | $7,000,000 | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 07 Oct 2022 | 2022 | Q3 | |||
| Q2 2021 | $10,100,000 | 01 Mar 2021 | 31 May 2021 | 10-Q | 08 Jul 2022 | 2022 | Q2 | |||
| Q1 2021 | $20,700,000 | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 | 2022 | Q1 | |||
| Q3 2010 | $700,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 05 Nov 2010 | 2010 | Q3 | |||
| Q2 2010 | $700,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 06 Aug 2010 | 2010 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $526,400,000 | +$144,800,000 | +38% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2023 | $381,600,000 | +$130,600,000 | +52% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2022 | $251,000,000 | -$210,500,000 | -46% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2021 | $461,500,000 | -$60,600,000 | -12% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| 2020 | $522,100,000 | 01 Dec 2019 | 30 Nov 2020 | 10-K | 27 Jan 2023 | 2022 | FY | ||
| 2015 | $74,100,000 | -$35,700,000 | -33% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2014 | $109,800,000 | +$22,600,000 | +26% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2013 | $87,200,000 | +$72,900,000 | +510% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $14,300,000 | -$8,700,000 | -38% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $23,000,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |