| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $426M | $64.8M | -$83.3M | -56.2% | 03 May 2025 | 01 Aug 2025 | 10-Q | 04 Sep 2025 |
| Q1 2025 | $510M | $175M | -$12.8M | -6.82% | 01 Feb 2025 | 02 May 2025 | 10-Q | 05 Jun 2025 |
| Q4 2024 | $523M | $77.8M | -$10.8M | -12.2% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 06 Mar 2025 |
| Q3 2024 | $533M | $109M | +$14.4M | +15.2% | 03 Aug 2024 | 31 Oct 2024 | 10-K | 18 Dec 2024 |
| Q2 2024 | $519M | $148M | +$167M | 04 May 2024 | 02 Aug 2024 | 10-Q | 04 Sep 2025 | |
| Q1 2024 | $352M | $188M | -$31.2M | -14.3% | 03 Feb 2024 | 03 May 2024 | 10-Q | 05 Jun 2025 |
| Q4 2023 | $383M | $88.6M | -$47.8M | -35% | 01 Nov 2023 | 02 Feb 2024 | 10-Q | 06 Mar 2025 |
| Q3 2023 | $431M | $94.6M | -$55.8M | -37.1% | 05 Aug 2023 | 31 Oct 2023 | 10-K | 18 Dec 2024 |
| Q2 2023 | $487M | -$19.1M | -$182M | -112% | 06 May 2023 | 04 Aug 2023 | 10-Q | 05 Sep 2024 |
| Q1 2023 | $669M | $219M | +$48.2M | +28.3% | 04 Feb 2023 | 05 May 2023 | 10-Q | 06 Jun 2024 |
| Q4 2022 | $620M | $136M | +$44.8M | +48.9% | 01 Nov 2022 | 03 Feb 2023 | 10-Q | 07 Mar 2024 |
| Q3 2022 | $576M | $150M | +$76.3M | +103% | 30 Jul 2022 | 31 Oct 2022 | 10-K | 18 Dec 2024 |
| Q2 2022 | $499M | $163M | +$41.1M | +33.7% | 30 Apr 2022 | 29 Jul 2022 | 10-Q | 07 Sep 2023 |
| Q1 2022 | $458M | $171M | -$10.1M | -5.61% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 |
| Q4 2021 | $468M | $91.6M | -$49.8M | -35.2% | 01 Nov 2021 | 28 Jan 2022 | 10-Q | 09 Mar 2023 |
| Q3 2021 | $518M | $74.2M | -$19.3M | -20.6% | 31 Jul 2021 | 31 Oct 2021 | 10-K | 20 Dec 2023 |
| Q2 2021 | $538M | $122M | +$5.99M | +5.16% | 01 May 2021 | 30 Jul 2021 | 10-Q | 01 Sep 2022 |
| Q1 2021 | $532M | $181M | +$54.9M | +43.7% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 |
| Q4 2020 | $477M | $141M | +$50.3M | +55.2% | 01 Nov 2020 | 29 Jan 2021 | 10-Q | 03 Mar 2022 |
| Q3 2020 | $426M | $93.5M | +$50.2M | +116% | 01 Aug 2020 | 31 Oct 2020 | 10-K | 22 Dec 2022 |
| Q2 2020 | $376M | $116M | +$42M | +56.8% | 02 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 |
| Q1 2020 | $334M | $126M | -$11.9M | -8.66% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 |
| Q4 2019 | $346M | $91.1M | +$21.1M | +30.1% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 04 Mar 2021 |
| Q3 2019 | $325M | $43.3M | +$310K | +0.72% | 03 Aug 2019 | 31 Oct 2019 | 10-K | 17 Dec 2021 |
| Q2 2019 | $325M | $73.9M | -$19M | -20.4% | 04 May 2019 | 02 Aug 2019 | 10-Q | 03 Sep 2020 |
| Q1 2019 | $344M | $138M | -$32.5M | -19.1% | 02 Feb 2019 | 03 May 2019 | 10-Q | 04 Jun 2020 |
| Q4 2018 | $376M | $70.1M | +$3.13M | +4.68% | 01 Nov 2018 | 01 Feb 2019 | 10-Q | 05 Mar 2020 |
| Q3 2018 | $373M | $43M | -$4.46M | -9.41% | 04 Aug 2018 | 31 Oct 2018 | 10-K | 18 Dec 2020 |
| Q2 2018 | $378M | $92.9M | +$5.11M | +5.82% | 05 May 2018 | 03 Aug 2018 | 10-Q | 05 Sep 2019 |
| Q1 2018 | $372M | $170M | +$11M | +6.89% | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 |
| Q4 2017 | $361M | $66.9M | +$6.35M | +10.5% | 01 Nov 2017 | 02 Feb 2018 | 10-Q | 06 Mar 2019 |
| Q3 2017 | $355M | $47.5M | +$3.95M | +9.07% | 05 Aug 2017 | 31 Oct 2017 | 10-K | 20 Dec 2019 |
| Q2 2017 | $351M | $87.8M | +$5.83M | +7.12% | 06 May 2017 | 04 Aug 2017 | 10-Q | 05 Sep 2018 |
| Q1 2017 | $345M | $159M | +$4.21M | +2.71% | 04 Feb 2017 | 05 May 2017 | 10-Q | 06 Jun 2018 |
| Q4 2016 | $341M | $60.6M | +$6.73M | +12.5% | 01 Nov 2016 | 03 Feb 2017 | 10-Q | 07 Mar 2018 |
| Q3 2016 | $334M | $43.5M | +$6.68M | +18.1% | 30 Jul 2016 | 31 Oct 2016 | 10-K | 21 Dec 2018 |
| Q2 2016 | $328M | $82M | +$2.55M | +3.21% | 30 Apr 2016 | 29 Jul 2016 | 10-Q | 08 Sep 2017 |
| Q1 2016 | $325M | $155M | +$16.6M | +12% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 07 Jun 2017 |
| Q4 2015 | $309M | $53.8M | +$9.42M | +21.2% | 01 Nov 2015 | 29 Jan 2016 | 10-Q | 08 Mar 2017 |
| Q3 2015 | $299M | $36.8M | +$17.2M | +87.5% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 22 Dec 2017 |
| Q2 2015 | $282M | $79.4M | +$7.37M | +10.2% | 02 May 2015 | 31 Jul 2015 | 10-Q | 31 Aug 2016 |
| Q1 2015 | $275M | $138M | +$7.58M | +5.79% | 31 Jan 2015 | 01 May 2015 | 10-Q | 02 Jun 2016 |
| Q4 2014 | $267M | $44.4M | +$3.82M | +9.42% | 01 Nov 2014 | 30 Jan 2015 | 10-Q | 02 Mar 2016 |
| Q3 2014 | $263M | $19.6M | +$11.2M | +134% | 02 Aug 2014 | 31 Oct 2014 | 10-K | 22 Dec 2016 |
| Q2 2014 | $252M | $72M | +$13.5M | +23% | 03 May 2014 | 01 Aug 2014 | 10-Q | 02 Sep 2015 |
| Q1 2014 | $238M | $131M | +$13.4M | +11.4% | 01 Feb 2014 | 02 May 2014 | 10-Q | 03 Jun 2015 |
| Q4 2013 | $225M | $40.6M | -$5.61M | -12.1% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 04 Mar 2015 |
| Q3 2013 | $231M | $8.41M | +$4.3M | +105% | 03 Aug 2013 | 31 Oct 2013 | 10-K | 23 Dec 2015 |
| Q2 2013 | $226M | $58.6M | -$2.41M | -3.94% | 04 May 2013 | 02 Aug 2013 | 10-Q | 04 Sep 2014 |
| Q1 2013 | $229M | $117M | +$11M | +10.3% | 02 Feb 2013 | 03 May 2013 | 10-Q | 04 Jun 2014 |
| Q4 2012 | $218M | $46.2M | +$12.2M | +35.8% | 01 Nov 2012 | 01 Feb 2013 | 10-Q | 05 Mar 2014 |
| Q3 2012 | $206M | $4.11M | -$5.1M | -55.4% | 04 Aug 2012 | 31 Oct 2012 | 10-K | 22 Dec 2014 |
| Q2 2012 | $211M | $61M | +$6.26M | +11.4% | 05 May 2012 | 03 Aug 2012 | 10-Q | 04 Sep 2013 |
| Q1 2012 | $204M | $107M | +$13.1M | +14.1% | 04 Feb 2012 | 04 May 2012 | 10-Q | 05 Jun 2013 |
| Q4 2011 | $191M | $34M | +$6.82M | +25.1% | 01 Nov 2011 | 03 Feb 2012 | 10-Q | 06 Mar 2013 |
| Q3 2011 | $184M | $9.21M | +$3.67M | +66.1% | 30 Jul 2011 | 31 Oct 2011 | 10-K | 20 Dec 2013 |
| Q2 2011 | $181M | $54.7M | +$915K | +1.7% | 30 Apr 2011 | 29 Jul 2011 | 10-Q | 05 Sep 2012 |
| Q1 2011 | $180M | $93.4M | +$21.2M | +29.4% | 29 Jan 2011 | 29 Apr 2011 | 10-Q | 08 Jun 2012 |
| Q4 2010 | $159M | $27.2M | +$7.41M | +37.4% | 01 Nov 2010 | 28 Jan 2011 | 10-Q | 09 Mar 2012 |
| Q3 2010 | $151M | $5.54M | 31 Jul 2010 | 31 Oct 2010 | 10-K | 21 Dec 2012 | ||
| Q2 2010 | $53.8M | 01 May 2010 | 30 Jul 2010 | 10-Q | 01 Sep 2011 | |||
| Q1 2010 | $72.1M | 30 Jan 2010 | 30 Apr 2010 | 10-Q | 03 Jun 2011 | |||
| Q4 2009 | $19.8M | 01 Nov 2009 | 29 Jan 2010 | 10-Q | 04 Mar 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $533M | +$103M | +23.8% | 01 Nov 2023 | 31 Oct 2024 | 10-K | 18 Dec 2024 |
| 2023 | $431M | -$145M | -25.2% | 01 Nov 2022 | 31 Oct 2023 | 10-K | 18 Dec 2024 |
| 2022 | $576M | +$57.4M | +11.1% | 01 Nov 2021 | 31 Oct 2022 | 10-K | 18 Dec 2024 |
| 2021 | $518M | +$91.9M | +21.6% | 01 Nov 2020 | 31 Oct 2021 | 10-K | 20 Dec 2023 |
| 2020 | $426M | +$101M | +31.2% | 01 Nov 2019 | 31 Oct 2020 | 10-K | 22 Dec 2022 |
| 2019 | $325M | -$48.1M | -12.9% | 01 Nov 2018 | 31 Oct 2019 | 10-K | 17 Dec 2021 |
| 2018 | $373M | +$18M | +5.06% | 01 Nov 2017 | 31 Oct 2018 | 10-K | 18 Dec 2020 |
| 2017 | $355M | +$20.7M | +6.19% | 01 Nov 2016 | 31 Oct 2017 | 10-K | 20 Dec 2019 |
| 2016 | $334M | +$35.3M | +11.8% | 01 Nov 2015 | 31 Oct 2016 | 10-K | 21 Dec 2018 |
| 2015 | $299M | +$36M | +13.7% | 01 Nov 2014 | 31 Oct 2015 | 10-K | 22 Dec 2017 |
| 2014 | $263M | +$32.5M | +14.1% | 01 Nov 2013 | 31 Oct 2014 | 10-K | 22 Dec 2016 |
| 2013 | $231M | +$25M | +12.2% | 01 Nov 2012 | 31 Oct 2013 | 10-K | 23 Dec 2015 |
| 2012 | $206M | +$21.1M | +11.5% | 01 Nov 2011 | 31 Oct 2012 | 10-K | 22 Dec 2014 |
| 2011 | $184M | +$33.2M | +22% | 01 Nov 2010 | 31 Oct 2011 | 10-K | 20 Dec 2013 |
| 2010 | $151M | 01 Nov 2009 | 31 Oct 2010 | 10-K | 21 Dec 2012 |