| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $331M | -$55.9M | -$21.4M | -62% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-14 |
| Q2 2025 | $353M | $23.9M | +$39.6M | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 | |
| Q1 2025 | $313M | $262M | +$8.3M | +3.27% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $305M | $101M | -$4.7M | -4.43% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-05 |
| Q3 2024 | $310M | -$34.5M | +$13.5M | +28.1% | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-14 |
| Q2 2024 | $296M | -$15.7M | +$12.7M | +44.7% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 |
| Q1 2024 | $283M | $254M | +$33.6M | +15.3% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $250M | $106M | -$6.5M | -5.77% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-05 |
| Q3 2023 | $256M | -$48M | -$161M | -143% | Jul 1, 2023 | Sep 30, 2023 | 10-K | 2025-11-14 |
| Q2 2023 | $417M | -$28.4M | -$24.9M | -711% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-31 |
| Q1 2023 | $442M | $220M | +$5.8M | +2.71% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-01 |
| Q4 2022 | $436M | $113M | +$38.5M | +52% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-01 |
| Q3 2022 | $398M | $113M | +$38.5M | +52% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-02-01 |
| Q2 2022 | $359M | -$3.5M | -$8.8M | -166% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-02 |
| Q1 2022 | $368M | $214M | -$19.1M | -8.18% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-03 |
| Q4 2021 | $387M | $74.1M | -$37.4M | -33.5% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2022-02-02 |
| Q3 2021 | $424M | $74.1M | +$98.3M | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2023-02-01 | |
| Q2 2021 | $326M | $5.3M | +$125M | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-04 | |
| Q1 2021 | $201M | $233M | +$69.6M | +42.5% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-06 |
| Q4 2020 | $131M | $112M | +$30.2M | +37.1% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-02 |
| Q3 2020 | $101M | -$24.2M | +$20.8M | +46.2% | Jul 1, 2020 | Sep 30, 2020 | 8-K | 2023-06-06 |
| Q2 2020 | $80.2M | -$120M | -$114M | -1932% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-05 |
| Q1 2020 | $194M | $164M | -$24.2M | -12.9% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-07 |
| Q4 2019 | $218M | $81.3M | -$700K | -0.85% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-04 |
| Q3 2019 | $219M | -$45M | -$1.1M | -2.51% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-22 |
| Q2 2019 | $220M | -$5.9M | -$37.5M | -119% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-05 |
| Q1 2019 | $258M | $188M | +$70.9M | +60.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-08 |
| Q4 2018 | $187M | $82M | -$900K | -1.09% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-05 |
| Q3 2018 | $188M | -$43.9M | -$23.9M | -120% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-18 |
| Q2 2018 | $212M | $31.6M | +$1.2M | +3.95% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-07-30 |
| Q1 2018 | $210M | $117M | -$44.2M | -27.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-01 |
| Q4 2017 | $255M | $82.9M | +$15.4M | +22.8% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-06 |
| Q3 2017 | $239M | -$20M | +$2.4M | +10.7% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2019-11-26 |
| Q2 2017 | $237M | $30.4M | +$12.9M | +73.7% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-03 |
| Q1 2017 | $224M | $161M | +$12.1M | +8.11% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | $212M | $67.5M | -$1.9M | -2.74% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-02-01 |
| Q3 2016 | $214M | -$22.4M | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2018-11-15 | ||
| Q2 2016 | $17.5M | -$1.2M | -6.42% | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |
| Q1 2016 | $149M | +$9.9M | +7.11% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-03 | |
| Q4 2015 | $69.4M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-01 | |||
| Q2 2015 | $18.7M | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 | |||
| Q1 2015 | $139M | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-04 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $331M | +$21.8M | +7.04% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-14 |
| 2024 | $310M | +$53.3M | +20.8% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-14 |
| 2023 | $256M | -$23.4M | -8.37% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-14 |
| 2022 | $280M | -$60.5M | -17.8% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-20 |
| 2021 | $340M | +$239M | +237% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-16 |
| 2020 | $101M | -$118M | -53.9% | Oct 1, 2019 | Sep 30, 2020 | 8-K | 2023-06-06 |
| 2019 | $219M | +$31.4M | +16.7% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-22 |
| 2018 | $188M | -$51.5M | -21.5% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-18 |
| 2017 | $239M | +$25.5M | +11.9% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-26 |
| 2016 | $214M | +$14.6M | +7.33% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-15 |
| 2015 | $199M | +$82.2M | +70.3% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-15 |
| 2014 | $117M | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-11-15 |