| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $430,364,000 | $102,944,000 | -$16,675,000 | -14% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 29 Jan 2026 | 2026 | Q3 |
| Q3 2025 | $447,039,000 | $137,424,000 | -$6,141,000 | -4.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2026 | Q2 |
| Q2 2025 | $453,180,000 | $123,403,000 | -$10,484,000 | -7.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2026 | Q1 |
| Q1 2025 | $463,664,000 | $66,593,000 | -$10,501,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 20 May 2025 | 2025 | FY |
| Q4 2024 | $474,165,000 | $119,619,000 | -$9,567,000 | -7.4% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 29 Jan 2026 | 2026 | Q3 |
| Q3 2024 | $483,732,000 | $143,565,000 | -$7,036,000 | -4.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2026 | Q2 |
| Q2 2024 | $490,768,000 | $133,887,000 | +$12,990,000 | +11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2026 | Q1 |
| Q1 2024 | $477,778,000 | $77,094,000 | -$22,820,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 20 May 2025 | 2025 | FY |
| Q4 2023 | $500,598,000 | $129,186,000 | +$11,979,000 | +10% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 29 Jan 2025 | 2024 | Q3 |
| Q3 2023 | $488,619,000 | $150,601,000 | +$11,582,000 | +8.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q2 |
| Q2 2023 | $477,037,000 | $120,897,000 | +$15,869,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q1 |
| Q1 2023 | $461,168,000 | $99,914,000 | +$25,414,000 | +34% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 20 May 2025 | 2025 | FY |
| Q4 2022 | $435,754,000 | $117,207,000 | +$14,701,000 | +14% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 25 Jan 2024 | 2023 | Q3 |
| Q3 2022 | $421,053,000 | $139,019,000 | +$36,867,000 | +36% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q2 |
| Q2 2022 | $384,186,000 | $105,028,000 | +$9,674,000 | +10% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q1 |
| Q1 2022 | $374,512,000 | $74,500,000 | +$8,618,000 | +13% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 22 May 2024 | 2024 | FY |
| Q4 2021 | $365,894,000 | $102,506,000 | +$21,288,000 | +26% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 26 Jan 2023 | 2023 | Q3 |
| Q3 2021 | $344,606,000 | $102,152,000 | +$6,092,000 | +6.3% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q2 |
| Q2 2021 | $338,514,000 | $95,354,000 | -$877,000 | -0.91% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q1 |
| Q1 2021 | $339,391,000 | $65,882,000 | -$6,183,000 | -8.6% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY |
| Q4 2020 | $345,574,000 | $81,218,000 | +$195,817,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 27 Jan 2022 | 2022 | Q3 | |
| Q3 2020 | $149,757,000 | $96,060,000 | +$24,234,000 | +34% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2022 | Q2 |
| Q2 2020 | $125,523,000 | $96,231,000 | +$54,894,000 | +133% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2022 | Q1 |
| Q1 2020 | $70,629,000 | $72,065,000 | +$199,334,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY | |
| Q4 2019 | $128,705,000 | $114,599,000 | -$172,370,000 | -298% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 28 Jan 2021 | 2021 | Q3 |
| Q3 2019 | $43,665,000 | $71,826,000 | -$833,000 | -1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2021 | Q2 |
| Q2 2019 | $44,498,000 | $41,337,000 | -$25,058,000 | -38% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2021 | Q1 |
| Q1 2019 | $69,556,000 | $127,269,000 | -$167,070,000 | -420% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 21 May 2021 | 2021 | FY |
| Q4 2018 | $236,626,000 | $57,771,000 | -$43,806,000 | -43% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $280,432,000 | $72,659,000 | +$9,100,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2020 | Q2 |
| Q2 2018 | $271,332,000 | $66,395,000 | +$11,316,000 | +21% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2020 | Q1 |
| Q1 2018 | $260,016,000 | $39,801,000 | +$473,000 | +1.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 22 May 2020 | 2020 | FY |
| Q4 2017 | $259,543,000 | $101,577,000 | +$44,878,000 | +79% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 29 Jan 2019 | 2019 | Q3 |
| Q3 2017 | $214,665,000 | $63,559,000 | +$3,010,000 | +5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2019 | Q2 |
| Q2 2017 | $211,655,000 | $55,079,000 | +$9,423,000 | +21% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2019 | Q1 |
| Q1 2017 | $202,232,000 | $39,328,000 | +$276,000 | +0.71% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 23 May 2019 | 2019 | FY |
| Q4 2016 | $201,956,000 | $56,699,000 | +$10,533,000 | +23% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 31 Jan 2018 | 2018 | Q3 |
| Q3 2016 | $191,423,000 | $60,549,000 | +$30,410,000 | +101% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2018 | Q2 |
| Q2 2016 | $161,013,000 | $45,656,000 | +$7,763,000 | +20% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2018 | Q1 |
| Q1 2016 | $153,250,000 | $39,052,000 | -$14,008,000 | -26% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 May 2018 | 2018 | FY |
| Q4 2015 | $167,258,000 | $46,166,000 | -$5,970,000 | -11% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 24 Jan 2017 | 2017 | Q3 |
| Q3 2015 | $173,228,000 | $30,139,000 | -$20,286,000 | -40% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 24 Oct 2016 | 2017 | Q2 |
| Q2 2015 | $193,514,000 | $37,893,000 | +$77,000 | +0.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 | 2017 | Q1 |
| Q1 2015 | $193,437,000 | $53,060,000 | +$32,466,000 | +158% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 May 2017 | 2017 | FY |
| Q4 2014 | $160,971,000 | $52,136,000 | +$20,360,000 | +64% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 29 Jan 2016 | 2016 | Q3 |
| Q3 2014 | $140,611,000 | $50,425,000 | +$10,367,000 | +26% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2016 | Q2 |
| Q2 2014 | $130,244,000 | $37,816,000 | +$7,560,000 | +25% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2016 | Q1 |
| Q1 2014 | $122,684,000 | $20,594,000 | +$14,635,000 | +246% | 01 Jan 2014 | 31 Mar 2014 | 8-K | 25 Jul 2016 | ||
| Q4 2013 | $108,049,000 | $31,776,000 | +$13,680,000 | +76% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 | 2015 | Q3 |
| Q3 2013 | $94,369,000 | $40,058,000 | +$21,989,000 | +122% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2015 | Q2 |
| Q2 2013 | $72,380,000 | $30,256,000 | +$16,162,000 | +115% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2015 | Q1 |
| Q1 2013 | $56,218,000 | $5,959,000 | -$421,000 | -6.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 22 May 2015 | 2015 | FY |
| Q4 2012 | $56,639,000 | $18,096,000 | +$15,199,000 | +525% | 27 Sep 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 | 2013 | Q3 |
| Q3 2012 | $41,440,000 | $18,069,000 | +$12,044,000 | +200% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q2 |
| Q2 2012 | $29,396,000 | $14,094,000 | +$13,287,000 | +1646% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q1 |
| Q1 2012 | $16,109,000 | $6,380,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 23 May 2014 | 2013 | FY | ||
| Q4 2011 | $2,897,000 | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 08 Feb 2013 | 2012 | Q3 | |||
| Q3 2011 | $6,025,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q2 | |||
| Q2 2011 | $807,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $463,664,000 | -$14,114,000 | -3% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 20 May 2025 | 2025 | FY |
| 2023 | $477,778,000 | +$16,610,000 | +3.6% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 20 May 2025 | 2025 | FY |
| 2022 | $461,168,000 | +$86,656,000 | +23% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 20 May 2025 | 2025 | FY |
| 2021 | $374,512,000 | +$35,121,000 | +10% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 22 May 2024 | 2024 | FY |
| 2020 | $339,391,000 | +$268,762,000 | +381% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY |
| 2019 | $70,629,000 | +$1,073,000 | +1.5% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY |
| 2018 | $69,556,000 | -$190,460,000 | -73% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 21 May 2021 | 2021 | FY |
| 2017 | $260,016,000 | +$57,784,000 | +29% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 22 May 2020 | 2020 | FY |
| 2016 | $202,232,000 | +$48,982,000 | +32% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 23 May 2019 | 2019 | FY |
| 2015 | $153,250,000 | -$40,187,000 | -21% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 23 May 2018 | 2018 | FY |
| 2014 | $193,437,000 | +$70,753,000 | +58% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 24 May 2017 | 2017 | FY |
| 2013 | $122,684,000 | +$66,466,000 | +118% | 01 Apr 2013 | 31 Mar 2014 | 8-K | 25 Jul 2016 | ||
| 2012 | $56,218,000 | +$40,109,000 | +249% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 22 May 2015 | 2015 | FY |
| 2011 | $16,109,000 | +$635,000 | +4.1% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 23 May 2014 | 2013 | FY |
| 2010 | $15,474,000 | -$15,998,000 | -51% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 24 May 2013 | 2012 | FY |
| 2009 | $31,472,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 25 May 2012 | 2011 | FY |