Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $33,904,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $20,781,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $31,158,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $50,934,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2011-10-01 | 2012-09-30 | CY2012 |
| $48,867,000.00 | 2016-03-25 | 8-K | 0 | 2012-10-01 | 2013-09-30 | CY2013 | |
| $34,922,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $43,767,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $56,615,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $62,481,000.00 | 2019-11-26 | 10-K | 2019 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
| $-30,500,000.00 | 2020-11-20 | 10-K | 2020 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $-3,200,000.00 | 2021-11-19 | 10-K | 2021 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
| $-27,000,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2019-10-01 | 2020-09-30 | CY2020 |
| $77,300,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2020-10-01 | 2021-09-30 | CY2021 |
| $161,300,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $151,100,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $124,000,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,098,000.00 | 2011-02-09 | 10-Q | 2011 | Q1 | 2009-10-01 | 2009-12-31 | CY2009Q4 |
| $-5,030,000.00 | 2011-05-09 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $10,345,000.00 | 2011-08-08 | 10-Q | 2011 | Q3 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $6,319,000.00 | 2012-02-09 | 10-Q | 2012 | Q1 | 2010-10-01 | 2010-12-31 | CY2010Q4 |
| $-3,841,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $15,718,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $11,945,000.00 | 2013-02-08 | 10-Q | 2013 | Q1 | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $3,330,000.00 | 2013-05-10 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $17,704,000.00 | 2013-08-09 | 10-Q | 2013 | Q3 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $12,135,000.00 | 2014-02-07 | 10-Q | 2014 | Q1 | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $121,000.00 | 2014-05-09 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $18,094,000.00 | 2014-08-08 | 10-Q | 2014 | Q3 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $9,465,000.00 | 2015-02-06 | 10-Q | 2015 | Q1 | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $-7,627,000.00 | 2015-05-08 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $16,500,000.00 | 2015-08-06 | 10-Q | 2015 | Q3 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $8,258,000.00 | 2016-03-25 | 8-K | 0 | 2014-10-01 | 2014-12-31 | CY2014Q4 | |
| $-6,942,000.00 | 2016-05-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $17,148,000.00 | 2016-08-04 | 10-Q | 2016 | Q3 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $3,470,000.00 | 2017-02-06 | 10-Q | 2017 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $-3,424,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $25,027,000.00 | 2017-08-03 | 10-Q | 2017 | Q3 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $12,953,000.00 | 2018-02-09 | 10-Q | 2018 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $-5,968,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $26,815,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-41,068,000.00 | 2019-02-08 | 10-Q | 2019 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-30,313,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $18,090,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $786,000.00 | 2020-02-04 | 10-Q | 2020 | Q1 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $-26,996,000.00 | 2020-05-08 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $5,178,000.00 | 2020-08-10 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-10,100,000.00 | 2021-02-09 | 10-Q | 2021 | Q1 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $-77,900,000.00 | 2021-05-07 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $44,100,000.00 | 2021-08-06 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $17,700,000.00 | 2022-02-04 | 10-QT | 2021 | Q1 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $-4,800,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $27,100,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $37,300,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $20,900,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $18,900,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $61,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $53,800,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $8,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $54,500,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $57,300,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-1,500,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $43,200,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $52,700,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $33,904,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2008-10-01 | 2009-09-30 | CY2009 |
| $5,098,000.00 | 2011-02-09 | 10-Q | 2011 | Q1 | 2009-10-01 | 2009-12-31 | CY2009Q4 |
| $68,000.00 | 2011-05-09 | 10-Q | 2011 | Q2 | 2009-10-01 | 2010-03-31 | |
| $-5,030,000.00 | 2011-05-09 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $10,413,000.00 | 2011-08-08 | 10-Q | 2011 | Q3 | 2009-10-01 | 2010-06-30 | |
| $10,345,000.00 | 2011-08-08 | 10-Q | 2011 | Q3 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $20,781,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2009-10-01 | 2010-09-30 | |
| $20,781,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2009-10-01 | 2010-09-30 | CY2010 |
| $6,319,000.00 | 2011-02-09 | 10-Q | 2011 | Q1 | 2010-10-01 | 2010-12-31 | |
| $6,319,000.00 | 2012-02-09 | 10-Q | 2012 | Q1 | 2010-10-01 | 2010-12-31 | CY2010Q4 |
| $2,478,000.00 | 2011-05-09 | 10-Q | 2011 | Q2 | 2010-10-01 | 2011-03-31 | |
| $2,478,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2010-10-01 | 2011-03-31 | |
| $-3,841,000.00 | 2011-05-09 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-03-31 | |
| $-3,841,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $18,196,000.00 | 2011-08-08 | 10-Q | 2011 | Q3 | 2010-10-01 | 2011-06-30 | |
| $18,196,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2010-10-01 | 2011-06-30 | |
| $15,718,000.00 | 2011-08-08 | 10-Q | 2011 | Q3 | 2011-04-01 | 2011-06-30 | |
| $15,718,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $31,158,000.00 | 2011-11-29 | 10-K | 2011 | FY | 2010-10-01 | 2011-09-30 | |
| $31,158,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2010-10-01 | 2011-09-30 | |
| $31,158,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2010-10-01 | 2011-09-30 | CY2011 |
| $11,945,000.00 | 2012-02-09 | 10-Q | 2012 | Q1 | 2011-10-01 | 2011-12-31 | |
| $11,945,000.00 | 2013-02-08 | 10-Q | 2013 | Q1 | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $15,275,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2011-10-01 | 2012-03-31 | |
| $15,275,000.00 | 2013-05-10 | 10-Q | 2013 | Q2 | 2011-10-01 | 2012-03-31 | |
| $3,330,000.00 | 2012-05-10 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-03-31 | |
| $3,330,000.00 | 2013-05-10 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $32,979,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2011-10-01 | 2012-06-30 | |
| $32,979,000.00 | 2013-08-09 | 10-Q | 2013 | Q3 | 2011-10-01 | 2012-06-30 | |
| $17,704,000.00 | 2013-08-09 | 10-Q | 2013 | Q3 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $17,704,000.00 | 2012-08-07 | 10-Q | 2012 | Q3 | 2012-04-06 | 2012-06-30 | |
| $50,934,000.00 | 2012-11-29 | 10-K | 2012 | FY | 2011-10-01 | 2012-09-30 | |
| $50,934,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2011-10-01 | 2012-09-30 | |
| $50,934,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2011-10-01 | 2012-09-30 | CY2012 |
| $12,135,000.00 | 2013-02-08 | 10-Q | 2013 | Q1 | 2012-10-01 | 2012-12-31 | |
| $12,135,000.00 | 2014-02-07 | 10-Q | 2014 | Q1 | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $12,256,000.00 | 2013-05-10 | 10-Q | 2013 | Q2 | 2012-10-01 | 2013-03-31 | |
| $12,256,000.00 | 2014-05-09 | 10-Q | 2014 | Q2 | 2012-10-01 | 2013-03-31 | |
| $121,000.00 | 2013-05-10 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-03-31 | |
| $121,000.00 | 2014-05-09 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $30,350,000.00 | 2013-08-09 | 10-Q | 2013 | Q3 | 2012-10-01 | 2013-06-30 | |
| $30,350,000.00 | 2014-08-08 | 10-Q | 2014 | Q3 | 2012-10-01 | 2013-06-30 | |
| $18,094,000.00 | 2013-08-09 | 10-Q | 2013 | Q3 | 2013-04-01 | 2013-06-30 | |
| $18,094,000.00 | 2014-08-08 | 10-Q | 2014 | Q3 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $48,867,000.00 | 2013-11-27 | 10-K | 2013 | FY | 2012-10-01 | 2013-09-30 | |
| $48,867,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2012-10-01 | 2013-09-30 | |
| $48,867,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2012-10-01 | 2013-09-30 | |
| $48,867,000.00 | 2016-03-25 | 8-K | 0 | 2012-10-01 | 2013-09-30 | CY2013 | |
| $9,465,000.00 | 2014-02-07 | 10-Q | 2014 | Q1 | 2013-10-01 | 2013-12-31 | |
| $9,465,000.00 | 2015-02-06 | 10-Q | 2015 | Q1 | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $1,838,000.00 | 2014-05-09 | 10-Q | 2014 | Q2 | 2013-10-01 | 2014-03-31 | |
| $1,838,000.00 | 2015-05-08 | 10-Q | 2015 | Q2 | 2013-10-01 | 2014-03-31 | |
| $-7,627,000.00 | 2014-05-09 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-03-31 | |
| $-7,627,000.00 | 2015-05-08 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $18,338,000.00 | 2014-08-08 | 10-Q | 2014 | Q3 | 2013-10-01 | 2014-06-30 | |
| $18,338,000.00 | 2015-08-06 | 10-Q | 2015 | Q3 | 2013-10-01 | 2014-06-30 | |
| $16,500,000.00 | 2014-08-08 | 10-Q | 2014 | Q3 | 2014-04-01 | 2014-06-30 | |
| $16,500,000.00 | 2015-08-06 | 10-Q | 2015 | Q3 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $34,922,000.00 | 2014-11-25 | 10-K | 2014 | FY | 2013-10-01 | 2014-09-30 | |
| $34,922,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2013-10-01 | 2014-09-30 | |
| $34,922,000.00 | 2016-03-25 | 8-K | 0 | 2013-10-01 | 2014-09-30 | ||
| $34,922,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2013-10-01 | 2014-09-30 | CY2014 |
| $8,258,000.00 | 2015-02-06 | 10-Q | 2015 | Q1 | 2014-10-01 | 2014-12-31 | |
| $8,258,000.00 | 2016-02-05 | 10-Q | 2016 | Q1 | 2014-10-01 | 2014-12-31 | |
| $8,258,000.00 | 2016-03-25 | 8-K | 0 | 2014-10-01 | 2014-12-31 | CY2014Q4 | |
| $1,316,000.00 | 2015-05-08 | 10-Q | 2015 | Q2 | 2014-10-01 | 2015-03-31 | |
| $1,316,000.00 | 2016-05-09 | 10-Q | 2016 | Q2 | 2014-10-01 | 2015-03-31 | |
| $-6,942,000.00 | 2015-05-08 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-03-31 | |
| $-6,942,000.00 | 2016-05-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $18,464,000.00 | 2015-08-06 | 10-Q | 2015 | Q3 | 2014-10-01 | 2015-06-30 | |
| $18,464,000.00 | 2016-08-04 | 10-Q | 2016 | Q3 | 2014-10-01 | 2015-06-30 | |
| $17,148,000.00 | 2015-08-06 | 10-Q | 2015 | Q3 | 2015-04-01 | 2015-06-30 | |
| $17,148,000.00 | 2016-08-04 | 10-Q | 2016 | Q3 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $43,767,000.00 | 2015-11-24 | 10-K | 2015 | FY | 2014-10-01 | 2015-09-30 | |
| $43,767,000.00 | 2016-03-25 | 8-K | 0 | 2014-10-01 | 2015-09-30 | ||
| $43,767,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2014-10-01 | 2015-09-30 | |
| $43,767,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2014-10-01 | 2015-09-30 | CY2015 |
| $3,470,000.00 | 2016-02-05 | 10-Q | 2016 | Q1 | 2015-10-01 | 2015-12-31 | |
| $3,470,000.00 | 2016-03-25 | 8-K | 0 | 2015-10-01 | 2015-12-31 | ||
| $3,470,000.00 | 2017-02-06 | 10-Q | 2017 | Q1 | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $46,000.00 | 2016-05-09 | 10-Q | 2016 | Q2 | 2015-10-01 | 2016-03-31 | |
| $46,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2015-10-01 | 2016-03-31 | |
| $-3,424,000.00 | 2016-05-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-03-31 | |
| $-3,424,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $25,073,000.00 | 2016-08-04 | 10-Q | 2016 | Q3 | 2015-10-01 | 2016-06-30 | |
| $25,073,000.00 | 2017-08-03 | 10-Q | 2017 | Q3 | 2015-10-01 | 2016-06-30 | |
| $25,027,000.00 | 2016-08-04 | 10-Q | 2016 | Q3 | 2016-04-01 | 2016-06-30 | |
| $25,027,000.00 | 2017-08-03 | 10-Q | 2017 | Q3 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $56,615,000.00 | 2016-11-22 | 10-K | 2016 | FY | 2015-10-01 | 2016-09-30 | |
| $56,615,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2015-10-01 | 2016-09-30 | |
| $56,615,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2015-10-01 | 2016-09-30 | CY2016 |
| $12,953,000.00 | 2017-02-06 | 10-Q | 2017 | Q1 | 2016-10-01 | 2016-12-31 | |
| $12,953,000.00 | 2018-02-09 | 10-Q | 2018 | Q1 | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $6,985,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2016-10-01 | 2017-03-31 | |
| $6,985,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2016-10-01 | 2017-03-31 | |
| $-5,968,000.00 | 2017-05-05 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-03-31 | |
| $-5,968,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $33,800,000.00 | 2017-08-03 | 10-Q | 2017 | Q3 | 2016-10-01 | 2017-06-30 | |
| $33,800,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2016-10-01 | 2017-06-30 | |
| $26,815,000.00 | 2017-08-03 | 10-Q | 2017 | Q3 | 2017-04-01 | 2017-06-30 | |
| $26,815,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $62,481,000.00 | 2017-11-21 | 10-K | 2017 | FY | 2016-10-01 | 2017-09-30 | |
| $62,481,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2016-10-01 | 2017-09-30 | |
| $62,481,000.00 | 2019-11-26 | 10-K | 2019 | FY | 2016-10-01 | 2017-09-30 | CY2017 |
| $-41,068,000.00 | 2018-02-09 | 10-Q | 2018 | Q1 | 2017-10-01 | 2017-12-31 | |
| $-41,068,000.00 | 2019-02-08 | 10-Q | 2019 | Q1 | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-71,381,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2017-10-01 | 2018-03-31 | |
| $-71,381,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2017-10-01 | 2018-03-31 | |
| $-30,313,000.00 | 2018-05-09 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-03-31 | |
| $-30,313,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-53,291,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2017-10-01 | 2018-06-30 | |
| $-53,291,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2017-10-01 | 2018-06-30 | |
| $18,090,000.00 | 2018-08-08 | 10-Q | 2018 | Q3 | 2018-04-01 | 2018-06-30 | |
| $18,090,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-30,544,000.00 | 2018-11-20 | 10-K | 2018 | FY | 2017-10-01 | 2018-09-30 | |
| $-30,544,000.00 | 2019-11-26 | 10-K | 2019 | FY | 2017-10-01 | 2018-09-30 | |
| $-30,500,000.00 | 2020-11-20 | 10-K | 2020 | FY | 2017-10-01 | 2018-09-30 | CY2018 |
| $786,000.00 | 2019-02-08 | 10-Q | 2019 | Q1 | 2018-10-01 | 2018-12-31 | |
| $786,000.00 | 2020-02-04 | 10-Q | 2020 | Q1 | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $-26,210,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2018-10-01 | 2019-03-31 | |
| $-26,210,000.00 | 2020-05-08 | 10-Q | 2020 | Q2 | 2018-10-01 | 2019-03-31 | |
| $-26,996,000.00 | 2019-05-08 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-03-31 | |
| $-26,996,000.00 | 2020-05-08 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-21,032,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2018-10-01 | 2019-06-30 | |
| $-21,032,000.00 | 2020-08-10 | 10-Q | 2020 | Q3 | 2018-10-01 | 2019-06-30 | |
| $5,178,000.00 | 2019-08-07 | 10-Q | 2019 | Q3 | 2019-04-01 | 2019-06-30 | |
| $5,178,000.00 | 2020-08-10 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-170,000.00 | 2019-11-26 | 10-K | 2019 | FY | 2018-10-01 | 2019-09-30 | |
| $-200,000.00 | 2020-11-20 | 10-K | 2020 | FY | 2018-10-01 | 2019-09-30 | |
| $-3,200,000.00 | 2021-11-19 | 10-K | 2021 | FY | 2018-10-01 | 2019-09-30 | CY2019 |
| $-9,632,000.00 | 2020-02-04 | 10-Q | 2020 | Q1 | 2019-10-01 | 2019-12-31 | |
| $-10,100,000.00 | 2021-02-09 | 10-Q | 2021 | Q1 | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $-91,407,000.00 | 2020-05-08 | 10-Q | 2020 | Q2 | 2019-10-01 | 2020-03-31 | |
| $-88,000,000.00 | 2021-05-07 | 10-Q | 2021 | Q2 | 2019-10-01 | 2020-03-31 | |
| $-81,775,000.00 | 2020-05-08 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-03-31 | |
| $-77,900,000.00 | 2021-05-07 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-44,846,000.00 | 2020-08-10 | 10-Q | 2020 | Q3 | 2019-10-01 | 2020-06-30 | |
| $-43,900,000.00 | 2021-08-06 | 10-Q | 2021 | Q3 | 2019-10-01 | 2020-06-30 | |
| $46,561,000.00 | 2020-08-10 | 10-Q | 2020 | Q3 | 2020-04-01 | 2020-06-30 | |
| $44,100,000.00 | 2021-08-06 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-26,800,000.00 | 2020-11-20 | 10-K | 2020 | FY | 2019-10-01 | 2020-09-30 | |
| $-27,000,000.00 | 2021-11-19 | 10-K | 2021 | FY | 2019-10-01 | 2020-09-30 | |
| $-27,000,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2019-10-01 | 2020-09-30 | CY2020 |
| $17,700,000.00 | 2021-02-09 | 10-Q | 2021 | Q1 | 2020-10-01 | 2020-12-31 | |
| $17,700,000.00 | 2022-02-04 | 10-QT | 2021 | Q1 | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $12,900,000.00 | 2021-05-07 | 10-Q | 2021 | Q2 | 2020-10-01 | 2021-03-31 | |
| $-4,800,000.00 | 2021-05-07 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-03-31 | |
| $-4,800,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $40,000,000.00 | 2021-08-06 | 10-Q | 2021 | Q3 | 2020-10-01 | 2021-06-30 | |
| $22,300,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $27,100,000.00 | 2021-08-06 | 10-Q | 2021 | Q3 | 2021-04-01 | 2021-06-30 | |
| $27,100,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $77,300,000.00 | 2021-11-19 | 10-K | 2021 | FY | 2020-10-01 | 2021-09-30 | |
| $77,300,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2020-10-01 | 2021-09-30 | |
| $77,300,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2020-10-01 | 2021-09-30 | CY2021 |
| $59,600,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $37,300,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $20,900,000.00 | 2022-02-04 | 10-QT | 2021 | Q1 | 2021-10-01 | 2021-12-31 | |
| $20,900,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2021-10-01 | 2021-12-31 | |
| $20,900,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $18,900,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $18,900,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $79,900,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $79,900,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $61,000,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $61,000,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $133,700,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $133,700,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $53,800,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $53,800,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $161,300,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $161,300,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $161,300,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $8,000,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $8,000,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $62,500,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $62,500,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $54,500,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $54,500,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $119,800,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $119,800,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $57,300,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $57,300,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $151,100,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $151,100,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-1,500,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $41,700,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $43,200,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $94,400,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $52,700,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $124,000,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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