| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $64,487,000 | $31,409,000 | -$28,010,000 | -47% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q2 |
| Q2 2025 | $92,497,000 | $43,050,000 | -$17,925,000 | -29% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2024 | Q1 |
| Q1 2025 | $110,422,000 | $32,223,000 | -$46,747,000 | -322% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2024 | $157,169,000 | $22,251,000 | -$8,298,000 | -27% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2025 | 2024 | Q3 |
| Q3 2024 | $165,467,000 | $59,419,000 | -$25,121,000 | -30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q2 |
| Q2 2024 | $190,588,000 | $60,975,000 | -$20,882,000 | -26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2024 | Q1 |
| Q1 2024 | $211,470,000 | $14,524,000 | +$41,000 | +0.28% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2023 | $211,429,000 | $30,549,000 | -$31,215,000 | -51% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | 2024 | Q3 |
| Q3 2023 | $242,644,000 | $84,540,000 | -$27,084,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $269,728,000 | $81,857,000 | -$25,197,000 | -24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q3 |
| Q1 2023 | $294,925,000 | $14,483,000 | -$9,195,000 | -39% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2022 | $304,120,000 | $61,764,000 | -$28,216,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $332,336,000 | $111,624,000 | -$17,354,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $349,690,000 | $107,054,000 | -$2,521,000 | -2.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $352,211,000 | $23,678,000 | +$7,708,000 | +48% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2021 | $344,503,000 | $89,980,000 | +$31,394,000 | +54% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $313,109,000 | $128,978,000 | +$44,324,000 | +52% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $268,785,000 | $109,575,000 | +$82,983,000 | +312% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $185,802,000 | $15,970,000 | +$180,611,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 02 Jun 2023 | 2023 | FY | |
| Q4 2020 | $5,191,000 | $58,586,000 | +$49,189,000 | +523% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $43,998,000 | $84,654,000 | +$35,626,000 | +73% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $79,624,000 | $26,592,000 | -$15,700,000 | -37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $63,924,000 | $164,641,000 | -$153,460,000 | -1373% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 25 May 2022 | 2022 | FY |
| Q4 2019 | $89,536,000 | $9,397,000 | -$14,990,000 | -61% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 03 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $104,526,000 | $49,028,000 | -$3,090,000 | -5.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $107,616,000 | $42,292,000 | +$944,000 | +2.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $106,672,000 | $11,181,000 | +$29,672,000 | +73% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 May 2021 | 2021 | FY |
| Q4 2018 | $77,000,000 | $24,387,000 | +$281,702,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2019 | 2019 | Q3 | |
| Q3 2018 | $204,702,000 | $52,118,000 | -$20,601,000 | -28% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2018 | 2019 | Q2 |
| Q2 2018 | $184,101,000 | $41,348,000 | -$31,131,000 | -43% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2018 | 2018 | Q1 |
| Q1 2018 | $152,970,000 | $40,853,000 | -$44,841,000 | -1124% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 29 May 2019 | 2019 | FY |
| Q4 2017 | $108,129,000 | $257,315,000 | -$294,787,000 | -787% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $186,658,000 | $72,719,000 | -$29,797,000 | -29% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $216,455,000 | $72,479,000 | -$13,479,000 | -16% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $229,934,000 | $3,988,000 | -$23,757,000 | -86% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 29 May 2019 | 2019 | FY |
| Q4 2016 | $253,691,000 | $37,472,000 | -$13,254,000 | -26% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2017 | Q3 |
| Q3 2016 | $266,945,000 | $102,516,000 | -$1,200,000 | -1.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q2 |
| Q2 2016 | $268,145,000 | $85,958,000 | -$11,765,000 | -12% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q1 |
| Q1 2016 | $279,910,000 | $27,745,000 | +$25,169,000 | +977% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 30 May 2018 | 2017 | FY |
| Q4 2015 | $254,741,000 | $50,726,000 | +$9,833,000 | +24% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2017 | Q3 |
| Q3 2015 | $244,908,000 | $103,716,000 | +$13,085,000 | +14% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q2 |
| Q2 2015 | $231,823,000 | $97,723,000 | +$27,146,000 | +38% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q1 |
| Q1 2015 | $204,677,000 | $2,576,000 | -$17,473,000 | -87% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 May 2017 | 2017 | FY |
| Q4 2014 | $222,150,000 | $40,893,000 | +$10,748,000 | +36% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 | 2015 | Q3 |
| Q3 2014 | $211,402,000 | $90,631,000 | +$11,774,000 | +15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q2 |
| Q2 2014 | $199,628,000 | $70,577,000 | +$4,497,000 | +6.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q1 |
| Q1 2014 | $195,131,000 | $20,049,000 | +$8,902,000 | +80% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 May 2016 | 2015 | FY |
| Q4 2013 | $186,229,000 | $30,145,000 | +$7,121,000 | +31% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 | 2014 | Q3 |
| Q3 2013 | $179,108,000 | $78,857,000 | +$16,068,000 | +26% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q2 |
| Q2 2013 | $163,040,000 | $66,080,000 | +$19,261,000 | +41% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q1 |
| Q1 2013 | $143,779,000 | $11,147,000 | +$245,000 | +2.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 May 2015 | 2014 | FY |
| Q4 2012 | $143,534,000 | $23,024,000 | +$21,623,000 | +1543% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 | 2013 | Q3 |
| Q3 2012 | $121,911,000 | $62,789,000 | +$2,330,000 | +3.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q2 |
| Q2 2012 | $119,581,000 | $46,819,000 | -$688,000 | -1.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q1 |
| Q1 2012 | $120,269,000 | $10,902,000 | +$6,853,000 | +169% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Q4 2011 | $113,416,000 | $1,401,000 | -$9,032,000 | -87% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 | 2012 | Q3 |
| Q3 2011 | $122,448,000 | $60,459,000 | +$9,345,000 | +18% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q2 |
| Q2 2011 | $113,103,000 | $47,507,000 | +$7,364,000 | +18% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q1 |
| Q1 2011 | $105,739,000 | $4,049,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 | 2013 | FY | ||
| Q4 2010 | $10,433,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 08 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | $51,114,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q2 | |||
| Q2 2010 | $40,143,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $110,422,000 | -$101,048,000 | -48% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| 2023 | $211,470,000 | -$83,455,000 | -28% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| 2022 | $294,925,000 | -$57,286,000 | -16% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| 2021 | $352,211,000 | +$166,409,000 | +90% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| 2020 | $185,802,000 | +$249,726,000 | 01 Apr 2020 | 31 Mar 2021 | 10-K | 02 Jun 2023 | 2023 | FY | |
| 2019 | $63,924,000 | -$170,596,000 | -160% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 | 2022 | FY |
| 2018 | $106,672,000 | +$259,642,000 | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 | 2021 | FY | |
| 2017 | $152,970,000 | -$382,904,000 | -167% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 29 May 2019 | 2019 | FY |
| 2016 | $229,934,000 | -$49,976,000 | -18% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 | 2019 | FY |
| 2015 | $279,910,000 | +$75,233,000 | +37% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 | 2017 | FY |
| 2014 | $204,677,000 | +$9,546,000 | +4.9% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 24 May 2017 | 2017 | FY |
| 2013 | $195,131,000 | +$51,352,000 | +36% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 25 May 2016 | 2015 | FY |
| 2012 | $143,779,000 | +$23,510,000 | +20% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 | 2014 | FY |
| 2011 | $120,269,000 | +$14,530,000 | +14% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 | 2013 | FY |
| 2010 | $105,739,000 | +$71,172,000 | +206% | 01 Apr 2010 | 31 Mar 2011 | 10-K/A | 07 Jun 2013 | 2013 | FY |
| 2009 | $34,567,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 06 Jun 2012 | 2011 | FY |