| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $289M | -$186M | -$8.95M | -5.05% | 01 May 2025 | 31 Jul 2025 | 10-K | 29 Sep 2025 |
| Q1 2025 | $298M | $470M | +$143M | +43.8% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 05 Jun 2025 |
| Q4 2024 | $155M | $182M | -$85.6M | -31.9% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 10 Mar 2025 |
| Q3 2024 | $241M | -$177M | +$66.5M | +27.3% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2024 |
| Q2 2024 | $174M | -$177M | -$78.5M | -79.5% | 01 May 2024 | 31 Jul 2024 | 10-K | 29 Sep 2025 |
| Q1 2024 | $253M | $327M | +$36.1M | +12.4% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 05 Jun 2025 |
| Q4 2023 | $217M | $268M | -$1.19M | -0.44% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 10 Mar 2025 |
| Q3 2023 | $218M | -$244M | -$26.7M | -12.3% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 |
| Q2 2023 | $245M | -$98.8M | +$9.71M | +8.95% | 01 May 2023 | 31 Jul 2023 | 10-K | 29 Sep 2025 |
| Q1 2023 | $235M | $291M | -$81.8M | -21.9% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 |
| Q4 2022 | $317M | $269M | +$79.9M | +42.2% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 11 Mar 2024 |
| Q3 2022 | $237M | -$217M | -$94.4M | -77.1% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 |
| Q2 2022 | $331M | -$109M | +$55.1M | +33.7% | 01 May 2022 | 31 Jul 2022 | 10-K | 26 Sep 2024 |
| Q1 2022 | $276M | $373M | +$55.8M | +17.6% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 |
| Q4 2021 | $220M | $189M | -$19.3M | -9.26% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 09 Mar 2023 |
| Q3 2021 | $239M | -$122M | +$26.9M | +18% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 |
| Q2 2021 | $212M | -$164M | -$62.8M | -62.2% | 01 May 2021 | 31 Jul 2021 | 10-K | 28 Sep 2023 |
| Q1 2021 | $275M | $317M | +$230M | +264% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 09 Jun 2022 |
| Q4 2020 | $45.3M | $208M | +$18.9M | +9.96% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 14 Mar 2022 |
| Q3 2020 | $26.4M | -$149M | -$47.3M | -46.4% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 |
| Q2 2020 | $73.7M | -$101M | -$16.2M | -19.1% | 01 May 2020 | 31 Jul 2020 | 10-K | 28 Sep 2022 |
| Q1 2020 | $89.9M | $87.1M | -$182M | -67.7% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 07 Jun 2021 |
| Q4 2019 | $272M | $190M | -$23.5M | -11% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 11 Mar 2021 |
| Q3 2019 | $296M | -$102M | +$24.2M | +19.1% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 10 Dec 2020 |
| Q2 2019 | $272M | -$84.7M | +$11.6M | +12.1% | 01 May 2019 | 31 Jul 2019 | 10-K | 23 Sep 2021 |
| Q1 2019 | $260M | $270M | +$61.6M | +29.6% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 04 Jun 2020 |
| Q4 2018 | $198M | $213M | -$70.9M | -25% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 09 Mar 2020 |
| Q3 2018 | $269M | -$126M | -$64M | -103% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 09 Dec 2019 |
| Q2 2018 | $333M | -$96.4M | -$128M | -402% | 01 May 2018 | 31 Jul 2018 | 10-K | 24 Sep 2020 |
| Q1 2018 | $462M | $208M | +$70.6M | +51.4% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 06 Jun 2019 |
| Q4 2017 | $391M | $284M | +$116M | +68.9% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 08 Mar 2019 |
| Q3 2017 | $275M | -$62.2M | +$18.6M | +23.1% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 07 Dec 2018 |
| Q2 2017 | $256M | $31.9M | +$97.6M | 01 May 2017 | 31 Jul 2017 | 10-K | 26 Sep 2019 | |
| Q1 2017 | $159M | $137M | -$26.8M | -16.3% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 07 Jun 2018 |
| Q4 2016 | $186M | $168M | +$51.5M | +44.1% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 08 Mar 2018 |
| Q3 2016 | $134M | -$80.8M | -$18.8M | -30.4% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 07 Dec 2017 |
| Q2 2016 | $153M | -$65.7M | +$8.78M | +11.8% | 01 May 2016 | 31 Jul 2016 | 10-K | 28 Sep 2018 |
| Q1 2016 | $144M | $164M | +$30.7M | +23% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 |
| Q4 2015 | $114M | $117M | +$1.14M | +0.99% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 10 Mar 2017 |
| Q3 2015 | $112M | -$62M | +$2.42M | +3.76% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 09 Dec 2016 |
| Q2 2015 | $110M | -$74.4M | +$1.02M | +1.35% | 01 May 2015 | 31 Jul 2015 | 10-K | 28 Sep 2017 |
| Q1 2015 | $109M | $133M | +$15.4M | +13% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 09 Jun 2016 |
| Q4 2014 | $93.6M | $115M | +$56.3M | +95.2% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 10 Mar 2016 |
| Q3 2014 | $37.3M | -$64.4M | +$8.95M | +12.2% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 07 Dec 2015 |
| Q2 2014 | $28.3M | -$75.5M | -$15.5M | -25.9% | 01 May 2014 | 31 Jul 2014 | 10-K | 26 Sep 2016 |
| Q1 2014 | $43.9M | $118M | +$20.6M | +21.1% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 08 Jun 2015 |
| Q4 2013 | $23.3M | $59.1M | -$1.58M | -2.6% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 12 Mar 2015 |
| Q3 2013 | $24.9M | -$73.4M | -$13.1M | -21.7% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 08 Dec 2014 |
| Q2 2013 | $37.9M | -$59.9M | -$5.82M | -10.8% | 01 May 2013 | 31 Jul 2013 | 10-K | 28 Sep 2015 |
| Q1 2013 | $43.8M | $97.4M | +$17.8M | +22.4% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 05 Jun 2014 |
| Q4 2012 | $25.9M | $60.7M | +$14.3M | +30.9% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 12 Mar 2014 |
| Q3 2012 | $11.6M | -$60.3M | -$4.58M | -8.22% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 09 Dec 2013 |
| Q2 2012 | $16.2M | -$54.1M | 01 May 2012 | 31 Jul 2012 | 10-K | 24 Sep 2014 | ||
| Q1 2012 | $79.6M | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 06 Jun 2013 | |||
| Q4 2011 | $46.4M | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 06 Mar 2013 | |||
| Q3 2011 | -$55.7M | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 04 Dec 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $289M | +$115M | +66.2% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 29 Sep 2025 |
| 2024 | $174M | -$70.4M | -28.8% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 29 Sep 2025 |
| 2023 | $245M | -$86.5M | -26.1% | 01 Aug 2022 | 31 Jul 2023 | 10-K | 29 Sep 2025 |
| 2022 | $331M | +$119M | +55.8% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 26 Sep 2024 |
| 2021 | $212M | +$139M | +188% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 28 Sep 2023 |
| 2020 | $73.7M | -$198M | -72.9% | 01 Aug 2019 | 31 Jul 2020 | 10-K | 28 Sep 2022 |
| 2019 | $272M | -$61.6M | -18.5% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 23 Sep 2021 |
| 2018 | $333M | +$76.8M | +29.9% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 24 Sep 2020 |
| 2017 | $256M | +$103M | +67.5% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 26 Sep 2019 |
| 2016 | $153M | +$43.1M | +39.1% | 01 Aug 2015 | 31 Jul 2016 | 10-K | 28 Sep 2018 |
| 2015 | $110M | +$81.7M | +288% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 28 Sep 2017 |
| 2014 | $28.3M | -$9.59M | -25.3% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 26 Sep 2016 |
| 2013 | $37.9M | +$21.7M | +134% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 28 Sep 2015 |
| 2012 | $16.2M | -$18.3M | -53% | 01 Aug 2011 | 31 Jul 2012 | 10-K | 24 Sep 2014 |
| 2011 | $34.5M | 01 Aug 2010 | 31 Jul 2011 | 10-K | 27 Sep 2013 |