| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $450,000,000 | -$293,300,000 | -187% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 23 Jan 2025 | 2025 | Q1 | |
| Q4 2023 | $156,700,000 | -$106,900,000 | -215% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 23 Jan 2025 | 2025 | Q1 | |
| Q4 2022 | $49,800,000 | -$55,600,000 | -959% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 24 Jan 2024 | 2024 | Q1 | |
| Q4 2021 | $5,800,000 | +$164,500,000 | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 25 Jan 2023 | 2023 | Q1 | ||
| Q4 2020 | $158,700,000 | -$147,100,000 | -1268% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 28 Jan 2022 | 2022 | Q1 | |
| Q4 2019 | $11,600,000 | +$152,500,000 | +93% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 27 Jan 2021 | 2021 | Q1 | |
| Q4 2018 | $164,100,000 | -$141,800,000 | -636% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 28 Jan 2020 | 2020 | Q1 | |
| Q1 2018 | $113,999,000 | -$111,620,000 | -4692% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q4 2017 | $22,300,000 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 29 Jan 2019 | 2019 | Q1 | |||
| Q1 2017 | $2,379,000 | -$7,388,000 | -147% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $5,009,000 | +$23,775,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 | ||
| Q1 2015 | $18,766,000 | -$24,309,000 | -439% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |
| Q1 2014 | $5,543,000 | -$27,752,000 | -83% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q1 2013 | $33,295,000 | +$80,809,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 | ||
| Q1 2012 | $47,514,000 | -$41,108,000 | -642% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $6,406,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $197,700,000 | -$39,300,000 | -25% | 01 Oct 2024 | 30 Sep 2025 | 10-K | 19 Nov 2025 | 2025 | FY |
| 2024 | $158,400,000 | -$522,500,000 | -144% | 01 Oct 2023 | 30 Sep 2024 | 10-K | 19 Nov 2025 | 2025 | FY |
| 2023 | $364,100,000 | +$255,400,000 | +235% | 01 Oct 2022 | 30 Sep 2023 | 10-K | 19 Nov 2025 | 2025 | FY |
| 2022 | $108,700,000 | +$411,800,000 | 01 Oct 2021 | 30 Sep 2022 | 10-K | 19 Nov 2024 | 2024 | FY | |
| 2021 | $303,100,000 | -$134,700,000 | -80% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 17 Nov 2023 | 2023 | FY |
| 2020 | $168,400,000 | +$222,800,000 | +57% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 17 Nov 2022 | 2022 | FY |
| 2019 | $391,200,000 | 01 Oct 2018 | 30 Sep 2019 | 10-K | 18 Nov 2021 | 2021 | FY | ||
| 2017 | $15,300,000 | -$82,449,000 | -123% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Nov 2019 | 2019 | FY |
| 2016 | $67,149,000 | +$32,023,000 | +91% | 01 Jan 2016 | 31 Dec 2016 | 10-KT | 16 Nov 2018 | 2018 | FY |
| 2015 | $35,126,000 | -$71,956,000 | -67% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $107,082,000 | +$18,305,000 | +21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 03 Mar 2017 | 2016 | FY |
| 2013 | $88,777,000 | +$110,995,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY | |
| 2012 | $22,218,000 | -$62,070,000 | -156% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $39,852,000 | +$26,301,000 | +194% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $13,551,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 20 Nov 2013 | 2012 | FY |