| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $168M | $33M | -$3M | -8.33% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 12 Nov 2025 |
| Q2 2025 | $171M | $49M | +$25M | +104% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $146M | $51M | +$6M | +13.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $140M | $35M | -$12M | -25.5% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 10 Feb 2025 |
| Q3 2024 | $152M | $36M | -$75.2M | -67.6% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 12 Nov 2025 |
| Q2 2024 | $227M | $24M | -$49.1M | -67.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $276M | $45M | -$11.5M | -20.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $288M | $47M | -$42.2M | -47.3% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 10 Feb 2025 |
| Q3 2023 | $330M | $111M | +$41.4M | +59.3% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 12 Nov 2025 |
| Q2 2023 | $289M | $73.1M | +$23.7M | +48% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $265M | $56.5M | +$64.8M | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | |
| Q4 2022 | $200M | $89.2M | +$45.6M | +105% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 31 Jan 2024 |
| Q3 2022 | $155M | $69.8M | +$140M | 01 Jul 2022 | 30 Sep 2022 | 10-K | 12 Nov 2024 | |
| Q2 2022 | $14.4M | $49.4M | +$4.9M | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $9.5M | -$8.3M | -$106M | -109% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $115M | $43.6M | -$66.7M | -60.5% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | $182M | -$70.3M | -$106M | -296% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 08 Nov 2023 |
| Q2 2021 | $288M | $44.5M | +$24.2M | +119% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $264M | $97.4M | +$59.9M | +160% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $204M | $110M | +$91.1M | +474% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 27 Jan 2022 |
| Q3 2020 | $113M | $35.9M | -$12.4M | -25.7% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 08 Nov 2022 |
| Q2 2020 | $125M | $20.3M | -$39.7M | -66.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $165M | $37.5M | -$18.9M | -33.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $184M | $19.2M | -$21.3M | -52.6% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 26 Jan 2021 |
| Q3 2019 | $205M | $48.3M | -$87.5M | -64.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 09 Nov 2021 |
| Q2 2019 | $293M | $60M | +$6.9M | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 |
| Q1 2019 | $286M | $56.4M | -$15.8M | -21.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 |
| Q4 2018 | $302M | $40.5M | -$494M | -92.4% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 29 Jan 2020 |
| Q3 2018 | $795M | $136M | +$66.9M | +97.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Nov 2020 |
| Q2 2018 | $728M | $53.1M | -$6M | -10.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $734M | $72.2M | +$31.4M | +77% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 |
| Q4 2017 | $703M | $534M | +$491M | +1145% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 31 Jan 2019 |
| Q3 2017 | $212M | $68.9M | +$17.2M | +33.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 12 Nov 2019 |
| Q2 2017 | $195M | $59.1M | -$2.2M | -3.59% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $197M | $40.8M | -$8.2M | -16.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 |
| Q4 2016 | $205M | $42.9M | -$8.5M | -16.5% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 31 Jan 2018 |
| Q3 2016 | $213M | $51.7M | -$25.9M | -33.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 09 Nov 2018 |
| Q2 2016 | $239M | $61.3M | -$17.2M | -21.9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 |
| Q1 2016 | $257M | $49M | -$21.5M | -30.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 |
| Q4 2015 | $278M | $51.4M | -$21.9M | -29.9% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 02 Feb 2017 |
| Q3 2015 | $300M | $77.6M | -$12.7M | -14.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Nov 2017 |
| Q2 2015 | $313M | $78.5M | +$4.2M | +5.65% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 |
| Q1 2015 | $308M | $70.5M | +$2.4M | +3.52% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 |
| Q4 2014 | $306M | $73.3M | -$1.4M | -1.87% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 |
| Q3 2014 | $307M | $90.3M | +$26.4M | +41.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Nov 2016 |
| Q2 2014 | $281M | $74.3M | +$20.6M | +38.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 |
| Q1 2014 | $260M | $68.1M | +$16.9M | +33% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 |
| Q4 2013 | $244M | $74.7M | +$18.9M | +33.9% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $225M | $63.9M | +$4.2M | +7.04% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Nov 2015 |
| Q2 2013 | $220M | $53.7M | -$400K | -0.74% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 |
| Q1 2013 | $221M | $51.2M | -$4.3M | -7.75% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 |
| Q4 2012 | $225M | $55.8M | -$3.8M | -6.38% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $229M | $59.7M | +$5.4M | +9.95% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Nov 2014 |
| Q2 2012 | $224M | $54.1M | +$11.7M | +27.6% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 |
| Q1 2012 | $212M | $55.5M | +$18.3M | +49.2% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 |
| Q4 2011 | $194M | $59.6M | +$23M | +62.8% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 |
| Q3 2011 | $171M | $54.3M | 01 Jul 2011 | 30 Sep 2011 | 10-K | 18 Nov 2013 | ||
| Q2 2011 | $42.4M | +$6.3M | +17.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | |
| Q1 2011 | $37.2M | +$15.5M | +71.4% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | |
| Q4 2010 | $36.6M | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | |||
| Q2 2010 | $36.1M | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | |||
| Q1 2010 | $21.7M | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $168M | +$16M | +10.5% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 12 Nov 2025 |
| 2024 | $152M | -$178M | -53.9% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 12 Nov 2025 |
| 2023 | $330M | +$176M | +114% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 12 Nov 2025 |
| 2022 | $155M | -$27.4M | -15.1% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 12 Nov 2024 |
| 2021 | $182M | +$69M | +61.1% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 08 Nov 2023 |
| 2020 | $113M | -$92.3M | -45% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 08 Nov 2022 |
| 2019 | $205M | -$590M | -74.2% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 09 Nov 2021 |
| 2018 | $795M | +$584M | +276% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 10 Nov 2020 |
| 2017 | $212M | -$1.7M | -0.8% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 12 Nov 2019 |
| 2016 | $213M | -$86.5M | -28.8% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 09 Nov 2018 |
| 2015 | $300M | -$7.5M | -2.44% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 15 Nov 2017 |
| 2014 | $307M | +$82.8M | +36.9% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 15 Nov 2016 |
| 2013 | $225M | -$4.3M | -1.88% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 17 Nov 2015 |
| 2012 | $229M | +$58.4M | +34.3% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 18 Nov 2014 |
| 2011 | $171M | +$66.7M | +64.3% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 18 Nov 2013 |
| 2010 | $104M | 01 Oct 2009 | 30 Sep 2010 | 10-K | 19 Nov 2012 |