| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $862,770,000 | $219,017,000 | +$27,909,000 | +15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $834,861,000 | $186,747,000 | +$12,182,000 | +7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $822,679,000 | $204,987,000 | +$1,544,000 | +0.76% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 15 May 2025 | 2025 | FY |
| Q4 2024 | $821,135,000 | $252,019,000 | +$33,947,000 | +16% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $787,188,000 | $191,108,000 | -$5,694,000 | -2.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $792,882,000 | $174,565,000 | -$36,573,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $829,455,000 | $203,443,000 | -$4,650,000 | -2.2% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 15 May 2025 | 2025 | FY |
| Q4 2023 | $834,105,000 | $218,072,000 | -$51,472,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $885,577,000 | $196,802,000 | -$31,279,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $916,856,000 | $211,138,000 | +$2,326,000 | +1.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $914,530,000 | $208,093,000 | +$16,902,000 | +8.8% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 15 May 2025 | 2025 | FY |
| Q4 2022 | $897,628,000 | $269,544,000 | +$7,350,000 | +2.8% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $890,278,000 | $228,081,000 | +$16,163,000 | +7.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $874,115,000 | $208,812,000 | +$18,540,000 | +9.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $855,575,000 | $191,191,000 | -$22,198,000 | -10% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 May 2024 | 2024 | FY |
| Q4 2021 | $877,773,000 | $262,194,000 | +$33,455,000 | +15% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $844,318,000 | $211,918,000 | +$6,579,000 | +3.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $837,739,000 | $190,272,000 | +$6,457,000 | +3.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $831,282,000 | $213,389,000 | -$15,962,000 | -7% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 16 May 2023 | 2023 | FY |
| Q4 2020 | $847,244,000 | $228,739,000 | -$31,285,000 | -12% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $878,529,000 | $205,339,000 | -$11,082,000 | -5.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $889,611,000 | $183,815,000 | -$2,209,000 | -1.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $891,820,000 | $229,351,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 19 May 2022 | 2022 | FY | ||
| Q4 2019 | $260,024,000 | +$14,016,000 | +5.7% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 | |
| Q3 2019 | $216,421,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2021 | Q2 | |||
| Q2 2019 | $186,024,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2021 | Q1 | |||
| Q4 2018 | $246,008,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $822,679,000 | -$6,776,000 | -0.82% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 15 May 2025 | 2025 | FY |
| 2023 | $829,455,000 | -$85,075,000 | -9.3% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 15 May 2025 | 2025 | FY |
| 2022 | $914,530,000 | +$58,955,000 | +6.9% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 | 2025 | FY |
| 2021 | $855,575,000 | +$24,293,000 | +2.9% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 16 May 2024 | 2024 | FY |
| 2020 | $831,282,000 | -$60,538,000 | -6.8% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 16 May 2023 | 2023 | FY |
| 2019 | $891,820,000 | -$18,098,000 | -2% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 19 May 2022 | 2022 | FY |
| 2018 | $909,918,000 | 01 Apr 2018 | 31 Mar 2019 | 10-K | 20 May 2021 | 2021 | FY |