| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $329,269,000 | -$13,948,000 | -4.1% | 01 Jan 2025 | 31 Mar 2025 | 8-K | 04 Nov 2025 | |||
| Q1 2024 | $343,217,000 | +$41,950,000 | +14% | 01 Jan 2024 | 31 Mar 2024 | 8-K | 04 Nov 2025 | |||
| Q1 2023 | $301,267,000 | -$27,740,000 | -8.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $329,007,000 | -$194,000 | -0.06% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $329,201,000 | +$14,956,000 | +4.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q1 2020 | $314,245,000 | +$206,770,000 | +192% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $107,475,000 | +$19,650,000 | +22% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q1 2018 | $87,825,000 | +$3,776,000 | +4.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $84,049,000 | +$63,504,000 | +309% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q3 2016 | $80,529,000 | +$59,681,000 | +286% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 05 Oct 2016 | 2017 | Q1 | |
| Q1 2016 | $20,545,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $20,848,000 | +$2,994,000 | +17% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 05 Oct 2016 | 2017 | Q1 | |
| Q3 2014 | $17,854,000 | +$3,461,000 | +24% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 07 Oct 2015 | 2016 | Q1 | |
| Q3 2013 | $14,393,000 | +$3,168,000 | +28% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 02 Oct 2014 | 2015 | Q1 | |
| Q3 2012 | $11,225,000 | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 01 Oct 2013 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,369,328,000 | +$50,793,000 | +3.9% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 04 Nov 2025 | ||
| 2023 | $1,318,535,000 | +$55,566,000 | +4.4% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 04 Nov 2025 | ||
| 2022 | $1,262,969,000 | -$32,073,000 | -2.5% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 | ||
| 2021 | $1,295,042,000 | +$38,131,000 | +3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $1,256,911,000 | +$589,776,000 | +88% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $667,135,000 | +$289,450,000 | +77% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $377,685,000 | +$39,807,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $337,878,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY | ||
| 2015 | $113,689,000 | +$41,102,000 | +57% | 01 Jun 2015 | 31 May 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2014 | $72,587,000 | +$10,642,000 | +17% | 01 Jun 2014 | 31 May 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2013 | $61,945,000 | +$5,180,000 | +9.1% | 01 Jun 2013 | 31 May 2014 | 10-KT | 28 Feb 2017 | 2016 | FY |
| 2012 | $56,765,000 | +$6,069,000 | +12% | 01 Jun 2012 | 31 May 2013 | 8-K | 05 Feb 2016 | 2015 | |
| 2011 | $50,696,000 | +$9,004,000 | +22% | 01 Jun 2011 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $41,692,000 | 01 Jun 2010 | 31 May 2011 | 10-K | 25 Jul 2013 | 2013 | FY |