| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $394M | $41.5M | +$31.5M | +312% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 03 Dec 2025 |
| Q2 2025 | $363M | $139M | +$31.7M | +29.6% | 01 May 2025 | 31 Jul 2025 | 10-K | 24 Sep 2025 |
| Q1 2025 | $331M | $291M | +$194M | +200% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 04 Jun 2025 |
| Q4 2024 | $137M | -$76.7M | -$119M | -279% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 05 Mar 2025 |
| Q3 2024 | $257M | $10.1M | +$16.4M | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 03 Dec 2025 | |
| Q2 2024 | $240M | $107M | +$10.2M | +10.5% | 01 May 2024 | 31 Jul 2024 | 10-K | 24 Sep 2025 |
| Q1 2024 | $230M | $96.9M | -$45M | -31.7% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 04 Jun 2025 |
| Q4 2023 | $275M | $42.8M | -$112M | -72.3% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 05 Mar 2025 |
| Q3 2023 | $387M | -$6.36M | -$100M | -107% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 04 Dec 2024 |
| Q2 2023 | $487M | $96.7M | -$145M | -60% | 01 May 2023 | 31 Jul 2023 | 10-K | 24 Sep 2025 |
| Q1 2023 | $633M | $142M | -$119M | -45.7% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 05 Jun 2024 |
| Q4 2022 | $752M | $155M | -$44.2M | -22.2% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 06 Mar 2024 |
| Q3 2022 | $796M | $94.1M | -$115M | -55.1% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 |
| Q2 2022 | $912M | $242M | +$36.3M | +17.6% | 01 May 2022 | 31 Jul 2022 | 10-K | 24 Sep 2024 |
| Q1 2022 | $875M | $261M | +$82.3M | +46% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 |
| Q4 2021 | $793M | $199M | +$3.92M | +2.01% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 07 Mar 2023 |
| Q3 2021 | $789M | $210M | +$112M | +114% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $678M | $206M | -$44.7M | -17.9% | 01 May 2021 | 31 Jul 2021 | 10-K | 25 Sep 2023 |
| Q1 2021 | $722M | $179M | +$188M | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 08 Jun 2022 | |
| Q4 2020 | $535M | $195M | +$178M | +1057% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 09 Mar 2022 |
| Q3 2020 | $356M | $98M | +$49.5M | +102% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 |
| Q2 2020 | $307M | $250M | +$177M | +243% | 01 May 2020 | 31 Jul 2020 | 10-K | 28 Sep 2022 |
| Q1 2020 | $130M | -$8.74M | -$3.53M | -67.9% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 08 Jun 2021 |
| Q4 2019 | $133M | $16.8M | +$22.3M | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 09 Mar 2021 | |
| Q3 2019 | $111M | $48.5M | +$34.5M | +247% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 |
| Q2 2019 | $76.3M | $72.9M | -$15.3M | -17.3% | 01 May 2019 | 31 Jul 2019 | 10-K | 28 Sep 2021 |
| Q1 2019 | $91.5M | -$5.21M | -$139M | -104% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 |
| Q4 2018 | $231M | -$5.42M | -$85.2M | -107% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 09 Mar 2020 |
| Q3 2018 | $316M | $14M | -$114M | -89.1% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 09 Dec 2019 |
| Q2 2018 | $430M | $88.2M | -$31.3M | -26.2% | 01 May 2018 | 31 Jul 2018 | 10-K | 28 Sep 2020 |
| Q1 2018 | $461M | $134M | +$22.5M | +20.2% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 10 Jun 2019 |
| Q4 2017 | $439M | $79.8M | +$15M | +23.1% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 06 Mar 2019 |
| Q3 2017 | $424M | $128M | +$49.7M | +63.1% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 |
| Q2 2017 | $374M | $119M | +$36.7M | +44.3% | 01 May 2017 | 31 Jul 2017 | 10-K | 30 Sep 2019 |
| Q1 2017 | $338M | $111M | +$32.7M | +41.6% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 06 Jun 2018 |
| Q4 2016 | $305M | $64.8M | +$20.1M | +45% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 07 Mar 2018 |
| Q3 2016 | $285M | $78.7M | +$28.2M | +55.9% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 27 Nov 2017 |
| Q2 2016 | $257M | $82.8M | +$13.8M | +20% | 01 May 2016 | 31 Jul 2016 | 10-K | 20 Sep 2018 |
| Q1 2016 | $243M | $78.6M | +$15.7M | +25% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 05 Jun 2017 |
| Q4 2015 | $227M | $44.7M | +$16M | +55.9% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 06 Mar 2017 |
| Q3 2015 | $211M | $50.5M | +$11.6M | +29.7% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 28 Nov 2016 |
| Q2 2015 | $199M | $69M | +$2.39M | +3.59% | 01 May 2015 | 31 Jul 2015 | 10-K | 27 Sep 2017 |
| Q1 2015 | $197M | $62.8M | +$7.72M | +14% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 06 Jun 2016 |
| Q4 2014 | $189M | $28.6M | +$12.5M | +76.9% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 07 Mar 2016 |
| Q3 2014 | $177M | $38.9M | -$2.21M | -5.36% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 30 Nov 2015 |
| Q2 2014 | $179M | $66.6M | +$8.34M | +14.3% | 01 May 2014 | 31 Jul 2014 | 10-K | 26 Sep 2016 |
| Q1 2014 | $171M | $55.1M | +$11.4M | +26% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 04 Jun 2015 |
| Q4 2013 | $159M | $16.2M | -$3.72M | -18.7% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 05 Mar 2015 |
| Q3 2013 | $163M | $41.1M | +$10.1M | +32.7% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 01 Dec 2014 |
| Q2 2013 | $153M | $58.2M | +$13.9M | +31.3% | 01 May 2013 | 31 Jul 2013 | 10-K | 21 Sep 2015 |
| Q1 2013 | $139M | $43.8M | +$2.41M | +5.82% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 05 Jun 2014 |
| Q4 2012 | $137M | $19.9M | +$6.22M | +45.4% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 06 Mar 2014 |
| Q3 2012 | $130M | $31M | +$8.66M | +38.8% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 02 Dec 2013 |
| Q2 2012 | $122M | $44.4M | +$7.38M | +20% | 01 May 2012 | 31 Jul 2012 | 10-K | 25 Sep 2014 |
| Q1 2012 | $114M | $41.4M | +$1.34M | +3.35% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 06 Jun 2013 |
| Q4 2011 | $113M | $13.7M | +$7.99M | +140% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 07 Mar 2013 |
| Q3 2011 | $105M | $22.3M | -$1.49M | -6.27% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 26 Nov 2012 |
| Q2 2011 | $107M | $37M | 01 May 2011 | 31 Jul 2011 | 10-K | 26 Sep 2013 | ||
| Q1 2011 | $40M | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | |||
| Q4 2010 | $5.71M | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 08 Mar 2012 | |||
| Q3 2010 | $23.8M | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 28 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $363M | +$123M | +51% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 24 Sep 2025 |
| 2024 | $240M | -$247M | -50.7% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 24 Sep 2025 |
| 2023 | $487M | -$424M | -46.5% | 01 Aug 2022 | 31 Jul 2023 | 10-K | 24 Sep 2025 |
| 2022 | $912M | +$234M | +34.6% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 24 Sep 2024 |
| 2021 | $678M | +$371M | +121% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 25 Sep 2023 |
| 2020 | $307M | +$231M | +302% | 01 Aug 2019 | 31 Jul 2020 | 10-K | 28 Sep 2022 |
| 2019 | $76.3M | -$354M | -82.3% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 28 Sep 2021 |
| 2018 | $430M | +$55.9M | +14.9% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 28 Sep 2020 |
| 2017 | $374M | +$118M | +45.9% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 30 Sep 2019 |
| 2016 | $257M | +$57.1M | +28.7% | 01 Aug 2015 | 31 Jul 2016 | 10-K | 20 Sep 2018 |
| 2015 | $199M | +$20.4M | +11.4% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 27 Sep 2017 |
| 2014 | $179M | +$26.1M | +17.1% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 26 Sep 2016 |
| 2013 | $153M | +$31.2M | +25.6% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 21 Sep 2015 |
| 2012 | $122M | +$15.2M | +14.3% | 01 Aug 2011 | 31 Jul 2012 | 10-K | 25 Sep 2014 |
| 2011 | $107M | -$2.14M | -1.97% | 01 Aug 2010 | 31 Jul 2011 | 10-K | 26 Sep 2013 |
| 2010 | $109M | 01 Aug 2009 | 31 Jul 2010 | 10-K | 26 Sep 2012 |