| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $700M | $159M | -$52.9M | -24.9% | Jul 1, 2025 | Sep 30, 2025 | 10-K | 2025-11-12 |
| Q2 2025 | $753M | $155M | -$50.9M | -24.8% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-05 |
| Q1 2025 | $804M | $167M | -$51.3M | -23.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $855M | $219M | -$42.2M | -16.1% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-02-05 |
| Q3 2024 | $898M | $212M | Jul 1, 2024 | Sep 30, 2024 | 10-K | 2025-11-12 | ||
| Q2 2024 | $206M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-05 | |||
| Q1 2024 | $218M | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 | |||
| Q4 2023 | $262M | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-02-05 | |||
| Q3 2020 | $590M | $150M | -$9.14M | -5.74% | Jul 1, 2020 | Sep 30, 2020 | 10-K | 2020-11-20 |
| Q2 2020 | $599M | $139M | -$5.07M | -3.53% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2020-11-20 |
| Q1 2020 | $604M | $141M | +$10.8M | +8.28% | Jan 1, 2020 | Mar 31, 2020 | 10-K | 2020-11-20 |
| Q4 2019 | $593M | $160M | -$120M | -43% | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2020-11-20 |
| Q3 2019 | $713M | $159M | +$94.2M | +145% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2020-11-20 |
| Q2 2019 | $619M | $144M | +$81.6M | +131% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2020-11-20 |
| Q1 2019 | $538M | $130M | +$70.8M | +119% | Jan 1, 2019 | Mar 31, 2019 | 10-K | 2020-11-20 |
| Q4 2018 | $467M | $280M | +$61.8M | +28.3% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-11-20 |
| Q3 2018 | $405M | $65.1M | +$8.44M | +14.9% | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2019-11-22 |
| Q2 2018 | $397M | $62.1M | +$6.58M | +11.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2019-11-22 |
| Q1 2018 | $390M | $59.3M | +$4.99M | +9.18% | Jan 1, 2018 | Mar 31, 2018 | 10-K | 2019-11-22 |
| Q4 2017 | $385M | $219M | +$113M | +108% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2019-11-22 |
| Q3 2017 | $272M | $56.6M | +$370K | +0.66% | Jul 1, 2017 | Sep 30, 2017 | 10-K | 2018-12-03 |
| Q2 2017 | $271M | $55.5M | +$3.29M | +6.3% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2018-12-03 |
| Q1 2017 | $268M | $54.3M | +$5.96M | +12.3% | Jan 1, 2017 | Mar 31, 2017 | 10-K | 2018-12-03 |
| Q4 2016 | $262M | $105M | -$4.84M | -4.39% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2018-12-03 |
| Q3 2016 | $267M | $56.3M | +$8.16M | +17% | Jul 1, 2016 | Sep 30, 2016 | 10-K | 2017-12-12 |
| Q2 2016 | $259M | $52.2M | +$4.03M | +8.37% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2017-12-12 |
| Q1 2016 | $255M | $48.3M | -$1.48M | -2.97% | Jan 1, 2016 | Mar 31, 2016 | 10-K | 2017-12-12 |
| Q4 2015 | $256M | $110M | +$63.3M | +135% | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2017-12-12 |
| Q3 2015 | $193M | $48.1M | Jul 1, 2015 | Sep 30, 2015 | 10-K | 2016-12-15 | ||
| Q2 2015 | $48.2M | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2016-12-15 | |||
| Q1 2015 | $49.8M | Jan 1, 2015 | Mar 31, 2015 | 10-K | 2016-12-15 | |||
| Q4 2014 | $46.8M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2016-12-15 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $700M | -$197M | -22% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-12 |
| 2024 | $898M | -$64.7M | -6.72% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-12 |
| 2023 | $962M | +$130M | +15.6% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-12 |
| 2022 | $833M | +$225M | +37.1% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-12 |
| 2021 | $607M | +$17.7M | +3.01% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-15 |
| 2020 | $590M | -$124M | -17.4% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-14 |
| 2019 | $713M | +$308M | +76.1% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-15 |
| 2018 | $405M | +$133M | +49% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-20 |
| 2017 | $272M | +$4.79M | +1.79% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-22 |
| 2016 | $267M | +$74M | +38.4% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-12-03 |
| 2015 | $193M | -$92.1M | -32.3% | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-12-12 |
| 2014 | $285M | Oct 1, 2013 | Sep 30, 2014 | 10-K | 2016-12-15 |