| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $528M | $123M | +$11.1M | +9.94% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 20 Nov 2025 |
| Q2 2025 | $517M | $166M | +$23.9M | +16.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $493M | $153M | +$25.5M | +20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $468M | $86.8M | -$20.7M | -19.3% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $488M | $112M | +$12.6M | +12.7% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 20 Nov 2025 |
| Q2 2024 | $476M | $142M | +$83.4M | +143% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $393M | $127M | +$65M | +104% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $328M | $108M | +$32.7M | +43.8% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $295M | $99.1M | -$15.4M | -13.4% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 20 Nov 2025 |
| Q2 2023 | $310M | $58.4M | +$3.83M | +7.02% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $306M | $62.5M | -$12.8M | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $319M | $74.8M | -$6.75M | -8.28% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $326M | $115M | +$46.3M | +68% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Nov 2024 |
| Q2 2022 | $280M | $54.6M | -$85M | -60.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 |
| Q1 2022 | $365M | $75.3M | -$37.9M | -33.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 |
| Q4 2021 | $402M | $81.5M | -$6.04M | -6.9% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 |
| Q3 2021 | $409M | $68.2M | -$16.3M | -19.3% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Nov 2023 |
| Q2 2021 | $425M | $140M | +$52.3M | +59.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $373M | $113M | +$75.9M | +203% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $297M | $87.6M | +$8.44M | +10.7% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 |
| Q3 2020 | $288M | $84.5M | +$6.95M | +8.96% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 19 Nov 2020 |
| Q2 2020 | $281M | $87.3M | +$3.72M | +4.44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $278M | $37.3M | -$44.5M | -54.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $322M | $79.1M | +$5M | +6.74% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 |
| Q3 2019 | $317M | $77.6M | +$15.7M | +25.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Nov 2020 |
| Q2 2019 | $301M | $83.6M | +$1.02M | +1.24% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Nov 2020 |
| Q1 2019 | $300M | $81.8M | +$10.5M | +14.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Nov 2020 |
| Q4 2018 | $290M | $74.1M | -$5.55M | -6.96% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Nov 2020 |
| Q3 2018 | $295M | $61.9M | -$15.7M | -20.2% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Nov 2019 |
| Q2 2018 | $311M | $82.6M | +$760K | +0.93% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Nov 2019 |
| Q1 2018 | $310M | $71.3M | -$9.01M | -11.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Nov 2019 |
| Q4 2017 | $319M | $79.7M | +$5.91M | +8.01% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Nov 2019 |
| Q3 2017 | $314M | $77.6M | -$3.72M | -4.57% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Nov 2018 |
| Q2 2017 | $317M | $81.8M | -$2.8M | -3.31% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Nov 2018 |
| Q1 2017 | $320M | $80.3M | +$2.44M | +3.13% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Nov 2018 |
| Q4 2016 | $318M | $73.8M | +$31M | +72.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Nov 2018 |
| Q3 2016 | $287M | $81.3M | +$19.8M | +32.2% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Nov 2017 |
| Q2 2016 | $267M | $84.6M | +$13.5M | +19.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Nov 2017 |
| Q1 2016 | $253M | $77.9M | +$15.9M | +25.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Nov 2017 |
| Q4 2015 | $237M | $42.8M | -$22.4M | -34.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Nov 2017 |
| Q3 2015 | $260M | $61.5M | +$9.72M | +18.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Nov 2016 |
| Q2 2015 | $250M | $71.1M | +$15.8M | +28.7% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Nov 2016 |
| Q1 2015 | $234M | $62M | -$2.97M | -4.58% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Nov 2016 |
| Q4 2014 | $237M | $65.2M | +$11.9M | +22.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Nov 2016 |
| Q3 2014 | $225M | $51.8M | -$4.21M | -7.51% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 16 Nov 2015 |
| Q2 2014 | $230M | $55.2M | +$10.8M | +24.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 16 Nov 2015 |
| Q1 2014 | $219M | $65M | +$14.2M | +28.1% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 16 Nov 2015 |
| Q4 2013 | $204M | $53.3M | +$19.3M | +56.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Nov 2015 |
| Q3 2013 | $185M | $56M | +$16M | +40.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Nov 2015 |
| Q2 2013 | $169M | $44.4M | +$11.1M | +33.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | $158M | $50.7M | +$23.3M | +85.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | $135M | $34M | +$7.11M | +26.4% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 |
| Q3 2012 | $128M | $40M | +$5.14M | +14.7% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 16 Nov 2012 |
| Q2 2012 | $122M | $33.3M | +$2.52M | +8.19% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $120M | $27.4M | -$2.1M | -7.11% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $122M | $26.9M | -$387K | -1.42% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 08 Feb 2013 |
| Q3 2011 | $122M | $34.8M | +$4.65M | +15.4% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 16 Nov 2012 |
| Q2 2011 | $118M | $30.8M | +$5.42M | +21.4% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 16 Nov 2012 |
| Q1 2011 | $112M | $29.5M | +$1.69M | +6.09% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 16 Nov 2012 |
| Q4 2010 | $111M | $27.3M | 01 Oct 2010 | 31 Dec 2010 | 10-K | 16 Nov 2012 | ||
| Q3 2010 | $30.2M | 01 Jul 2010 | 30 Sep 2010 | 10-K | 14 Nov 2011 | |||
| Q2 2010 | $25.4M | 01 Apr 2010 | 30 Jun 2010 | 10-K | 14 Nov 2011 | |||
| Q1 2010 | $27.8M | 01 Jan 2010 | 31 Mar 2010 | 10-K | 14 Nov 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $528M | +$39.8M | +8.15% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 20 Nov 2025 |
| 2024 | $488M | +$194M | +65.7% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 20 Nov 2025 |
| 2023 | $295M | -$31.1M | -9.54% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 20 Nov 2025 |
| 2022 | $326M | -$82.6M | -20.2% | 01 Oct 2021 | 30 Sep 2022 | 10-K | 21 Nov 2024 |
| 2021 | $409M | +$120M | +41.7% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 16 Nov 2023 |
| 2020 | $288M | -$28.8M | -9.09% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 22 Nov 2022 |
| 2019 | $317M | +$21.6M | +7.32% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 18 Nov 2021 |
| 2018 | $295M | -$18M | -5.75% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 19 Nov 2020 |
| 2017 | $314M | +$26.9M | +9.39% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 26 Nov 2019 |
| 2016 | $287M | +$26.8M | +10.3% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Nov 2018 |
| 2015 | $260M | +$34.5M | +15.3% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 20 Nov 2017 |
| 2014 | $225M | +$40.2M | +21.7% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 21 Nov 2016 |
| 2013 | $185M | +$57.8M | +45.4% | 01 Oct 2012 | 30 Sep 2013 | 10-K | 16 Nov 2015 |
| 2012 | $127M | +$4.93M | +4.03% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 17 Nov 2014 |
| 2011 | $122M | +$15M | +14% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 19 Nov 2013 |
| 2010 | $107M | 01 Oct 2009 | 30 Sep 2010 | 10-K | 16 Nov 2012 |