| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $69M | -$3M | -4.17% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-28 | |
| Q4 2023 | $72M | +$3M | +4.35% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-28 | |
| Q4 2022 | $69M | -$6M | -8% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-02-07 | |
| Q4 2021 | $75M | +$5M | +7.14% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-02-07 | |
| Q4 2020 | $70M | -$5M | -6.67% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-02-04 | |
| Q4 2019 | $288M | $75M | +$10M | +15.4% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-02-05 |
| Q3 2019 | $278M | $73M | -$27M | -27% | Jul 1, 2019 | Sep 30, 2019 | 10-K | 2021-11-23 |
| Q2 2019 | $305M | $68M | -$35M | -34% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2019-08-07 |
| Q1 2019 | $340M | $72M | -$29M | -28.7% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2019-05-09 |
| Q4 2018 | $369M | $65M | -$31M | -32.3% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-07 |
| Q3 2018 | $400M | $100M | Jul 1, 2018 | Sep 30, 2018 | 10-K | 2020-11-30 | ||
| Q2 2018 | $103M | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-07 | |||
| Q1 2018 | $101M | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-09 | |||
| Q4 2017 | $96M | +$13M | +15.7% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-02-11 | |
| Q4 2016 | $83M | +$1M | +1.22% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-30 | |
| Q4 2015 | $82M | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-02-08 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $279M | -$6M | -2.11% | Oct 1, 2024 | Sep 30, 2025 | 10-K | 2025-11-18 |
| 2024 | $285M | -$5M | -1.72% | Oct 1, 2023 | Sep 30, 2024 | 10-K | 2025-11-18 |
| 2023 | $290M | -$8M | -2.69% | Oct 1, 2022 | Sep 30, 2023 | 10-K | 2025-11-18 |
| 2022 | $298M | +$13M | +4.56% | Oct 1, 2021 | Sep 30, 2022 | 10-K | 2024-11-18 |
| 2021 | $285M | -$10M | -3.39% | Oct 1, 2020 | Sep 30, 2021 | 10-K | 2023-11-17 |
| 2020 | $295M | +$17M | +6.12% | Oct 1, 2019 | Sep 30, 2020 | 10-K | 2022-11-22 |
| 2019 | $278M | -$122M | -30.5% | Oct 1, 2018 | Sep 30, 2019 | 10-K | 2021-11-23 |
| 2018 | $400M | +$63M | +18.7% | Oct 1, 2017 | Sep 30, 2018 | 10-K | 2020-11-30 |
| 2017 | $337M | +$10M | +3.06% | Oct 1, 2016 | Sep 30, 2017 | 10-K | 2019-11-22 |
| 2016 | $327M | -$2M | -0.61% | Oct 1, 2015 | Sep 30, 2016 | 10-K | 2018-11-29 |
| 2015 | $329M | Oct 1, 2014 | Sep 30, 2015 | 10-K | 2017-11-22 |