| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $861M | $216M | -$1.02M | -0.47% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-25 |
| Q2 2025 | $862M | $220M | +$14.9M | +7.24% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-06 |
| Q1 2025 | $847M | $218M | +$7.26M | +3.44% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $839M | $206M | +$7.11M | +3.57% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-07 |
| Q3 2024 | $832M | $217M | +$12.2M | +5.94% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-25 |
| Q2 2024 | $820M | $206M | -$1.65M | -0.8% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-06 |
| Q1 2024 | $822M | $211M | -$22.3M | -9.56% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 |
| Q4 2023 | $844M | $199M | -$34.2M | -14.7% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-07 |
| Q3 2023 | $878M | $205M | -$32.2M | -13.6% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-25 |
| Q2 2023 | $910M | $207M | -$19.5M | -8.61% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-08-06 |
| Q1 2023 | $930M | $233M | +$4.25M | +1.86% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-06 |
| Q4 2022 | $926M | $233M | -$930K | -0.4% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-05 |
| Q3 2022 | $927M | $237M | +$3.85M | +1.65% | Jul 1, 2022 | Sep 30, 2022 | 10-K | 2024-11-18 |
| Q2 2022 | $923M | $227M | -$10.6M | -4.48% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-04 |
| Q1 2022 | $933M | $229M | -$16.1M | -6.57% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 |
| Q4 2021 | $949M | $234M | +$19.5M | +9.08% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-03 |
| Q3 2021 | $930M | $233M | +$12.8M | +5.8% | Jul 1, 2021 | Sep 30, 2021 | 10-K | 2023-11-14 |
| Q2 2021 | $917M | $237M | +$25.6M | +12.1% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-05 |
| Q1 2021 | $892M | $245M | +$29.4M | +13.7% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $862M | $215M | +$19M | +9.73% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 |
| Q3 2020 | $843M | $220M | +$2.83M | +1.3% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-19 |
| Q2 2020 | $840M | $212M | +$16M | +8.15% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $824M | $215M | +$44.5M | +26% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-06 |
| Q4 2019 | $780M | $196M | +$31.3M | +19% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | $749M | $218M | +$57.1M | +35.6% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-19 |
| Q2 2019 | $691M | $196M | +$30M | +18.1% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-19 |
| Q1 2019 | $661M | $171M | +$984K | +0.58% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-19 |
| Q4 2018 | $660M | $164M | -$3.68M | -2.19% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-19 |
| Q3 2018 | $664M | $160M | -$1.64M | -1.01% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-15 |
| Q2 2018 | $666M | $166M | +$4.85M | +3.02% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-15 |
| Q1 2018 | $661M | $170M | +$5.27M | +3.2% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-15 |
| Q4 2017 | $656M | $168M | +$3.42M | +2.08% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-15 |
| Q3 2017 | $652M | $162M | +$3.87M | +2.45% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-11-21 |
| Q2 2017 | $648M | $161M | +$4.33M | +2.77% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-11-21 |
| Q1 2017 | $644M | $165M | +$8.24M | +5.26% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-11-21 |
| Q4 2016 | $636M | $165M | +$7.06M | +4.48% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-11-21 |
| Q3 2016 | $629M | $158M | +$6.55M | +4.32% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-11-03 |
| Q2 2016 | $622M | $157M | +$5.79M | +3.84% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-11-03 |
| Q1 2016 | $616M | $156M | +$5.23M | +3.46% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-11-03 |
| Q4 2015 | $611M | $157M | +$8.64M | +5.81% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-11-03 |
| Q3 2015 | $603M | $152M | +$8.37M | +5.84% | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-11-04 |
| Q2 2015 | $594M | $151M | +$10.9M | +7.78% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-11-04 |
| Q1 2015 | $583M | $151M | +$11M | +7.83% | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-11-04 |
| Q4 2014 | $572M | $149M | +$14M | +10.4% | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-11-04 |
| Q3 2014 | $558M | $143M | +$23.4M | +19.6% | Jul 1, 2014 | Sep 30, 2014 | 10-K | 2015-11-06 |
| Q2 2014 | $535M | $140M | +$18M | +14.8% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2015-11-06 |
| Q1 2014 | $517M | $140M | +$21.2M | +17.8% | Jan 1, 2014 | Mar 31, 2014 | 10-K | 2015-11-06 |
| Q4 2013 | $496M | $135M | +$12.5M | +10.3% | Oct 1, 2013 | Dec 31, 2013 | 10-K | 2015-11-06 |
| Q3 2013 | $483M | $120M | +$3.54M | +3.04% | Jul 1, 2013 | Sep 30, 2013 | 10-K | 2014-11-26 |
| Q2 2013 | $480M | $122M | +$9.84M | +8.78% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2014-11-26 |
| Q1 2013 | $470M | $119M | +$8.04M | +7.24% | Jan 1, 2013 | Mar 31, 2013 | 10-K | 2014-11-26 |
| Q4 2012 | $462M | $122M | +$16M | +15.1% | Oct 1, 2012 | Dec 31, 2012 | 10-K | 2014-11-26 |
| Q3 2012 | $446M | $116M | +$15.4M | +15.2% | Jul 1, 2012 | Sep 30, 2012 | 10-K | 2013-11-22 |
| Q2 2012 | $430M | $112M | +$18.4M | +19.7% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2013-11-22 |
| Q1 2012 | $412M | $111M | +$21.7M | +24.3% | Jan 1, 2012 | Mar 31, 2012 | 10-K | 2013-11-22 |
| Q4 2011 | $390M | $106M | +$19.4M | +22.4% | Oct 1, 2011 | Dec 31, 2011 | 10-K | 2013-11-22 |
| Q3 2011 | $371M | $101M | +$20.2M | +25.1% | Jul 1, 2011 | Sep 30, 2011 | 10-K | 2012-11-21 |
| Q2 2011 | $350M | $93.6M | +$16.4M | +21.3% | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2012-11-21 |
| Q1 2011 | $334M | $89.3M | +$19.7M | +28.3% | Jan 1, 2011 | Mar 31, 2011 | 10-K | 2012-11-21 |
| Q4 2010 | $314M | $86.8M | Oct 1, 2010 | Dec 31, 2010 | 10-K | 2012-11-21 | ||
| Q3 2010 | $80.7M | Jul 1, 2010 | Sep 30, 2010 | 10-K | 2011-11-22 | |||
| Q2 2010 | $77.2M | Apr 1, 2010 | Jun 30, 2010 | 10-K | 2011-11-22 | |||
| Q1 2010 | $69.6M | Jan 1, 2010 | Mar 31, 2010 | 10-K | 2011-11-22 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $861M | +$28.2M | +3.39% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-25 |
| 2024 | $832M | -$45.9M | -5.23% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-25 |
| 2023 | $878M | -$48.4M | -5.22% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-25 |
| 2022 | $927M | -$3.39M | -0.37% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-18 |
| 2021 | $930M | +$86.8M | +10.3% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-14 |
| 2020 | $843M | +$94.6M | +12.6% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-15 |
| 2019 | $749M | +$84.5M | +12.7% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-16 |
| 2018 | $664M | +$11.9M | +1.82% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-19 |
| 2017 | $652M | +$23.5M | +3.74% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-15 |
| 2016 | $629M | +$26.2M | +4.35% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-21 |
| 2015 | $603M | +$44.3M | +7.93% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-03 |
| 2014 | $558M | +$75.2M | +15.6% | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-11-04 |
| 2013 | $483M | +$37.4M | +8.4% | Oct 1, 2012 | Sep 30, 2013 | 10-K | 2015-11-06 |
| 2012 | $446M | +$74.9M | +20.2% | Oct 1, 2011 | Sep 30, 2012 | 10-K | 2014-11-26 |
| 2011 | $371M | +$77.5M | +26.4% | Oct 1, 2010 | Sep 30, 2011 | 10-K | 2013-11-22 |
| 2010 | $293M | Oct 1, 2009 | Sep 30, 2010 | 10-K | 2012-11-21 |