| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $261,500,000 | $59,000,000 | +$1,500,000 | +2.6% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $260,000,000 | $76,200,000 | +$15,900,000 | +26.4% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $244,100,000 | $77,300,000 | +$22,700,000 | +41.6% | 29 Dec 2024 | 29 Mar 2025 | 10-K | 16 May 2025 |
| Q4 2024 | $221,400,000 | $49,000,000 | -$5,500,000 | -10.1% | 30 Sep 2024 | 28 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $226,900,000 | $57,500,000 | +$10,300,000 | +21.8% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $216,600,000 | $60,300,000 | +$1,900,000 | +3.3% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $214,700,000 | $54,600,000 | -$3,200,000 | -5.5% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 16 May 2025 |
| Q4 2023 | $217,900,000 | $54,500,000 | +$10,700,000 | +24.4% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $207,200,000 | $47,200,000 | +$11,900,000 | +33.7% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $195,300,000 | $58,400,000 | +$26,900,000 | +85.4% | 01 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $168,400,000 | $57,800,000 | +$21,245,000 | +58.1% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 16 May 2025 |
| Q4 2022 | $147,155,000 | $43,800,000 | +$44,887,000 | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | |
| Q3 2022 | $102,268,000 | $35,300,000 | +$37,743,000 | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | |
| Q2 2022 | $64,525,000 | $31,500,000 | +$5,225,000 | +19.9% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $59,300,000 | $36,555,000 | +$21,500,000 | +1.4% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 17 May 2024 |
| Q4 2021 | $37,800,000 | -$1,087,000 | -$26,739,000 | -1% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 09 Feb 2023 |
| Q3 2021 | $64,539,000 | -$2,443,000 | -$24,500,000 | -1.1% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $89,039,000 | $26,275,000 | +$2,917,000 | +12.5% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $86,122,000 | $15,055,000 | -$12,038,000 | -44.4% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 26 May 2022 |
| Q4 2020 | $98,160,000 | $25,652,000 | -$6,665,000 | -20.6% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 10 Feb 2022 |
| Q3 2020 | $104,825,000 | $22,057,000 | -$7,522,000 | -25.4% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $112,347,000 | $23,358,000 | -$9,861,000 | -29.7% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $122,208,000 | $27,093,000 | -$3,338,000 | -11% | 29 Dec 2019 | 28 Mar 2020 | 10-K/A | 05 Aug 2022 |
| Q4 2019 | $125,546,000 | $32,317,000 | +$17,082,000 | +1.1% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $108,464,000 | $29,579,000 | -$1,166,000 | -3.8% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $109,630,000 | $33,219,000 | +$9,619,000 | +40.8% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $100,011,000 | $30,431,000 | +$1,694,000 | +5.9% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 21 May 2021 |
| Q4 2018 | $98,317,000 | $15,235,000 | -$9,263,000 | -37.8% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 04 Feb 2020 |
| Q3 2018 | $107,580,000 | $30,745,000 | +$15,751,000 | +1.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $91,829,000 | $23,600,000 | -$2,850,000 | -10.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $94,679,000 | $28,737,000 | +$4,927,000 | +20.7% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 20 May 2020 |
| Q4 2017 | $89,752,000 | $24,498,000 | +$15,448,000 | +1.7% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 05 Feb 2019 |
| Q3 2017 | $74,304,000 | $14,994,000 | -$3,091,000 | -17.1% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $77,395,000 | $26,450,000 | +$9,605,000 | +57% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $67,790,000 | $23,810,000 | +$1,771,000 | +8% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 23 May 2019 |
| Q4 2016 | $66,019,000 | $9,050,000 | -$7,792,000 | -46.3% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 06 Feb 2018 |
| Q3 2016 | $73,811,000 | $18,085,000 | +$7,174,000 | +65.8% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $66,637,000 | $16,845,000 | +$1,963,000 | +13.2% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $64,674,000 | $22,039,000 | +$8,274,000 | +60.1% | 27 Dec 2015 | 02 Apr 2016 | 10-K | 30 May 2018 |
| Q4 2015 | $56,400,000 | $16,842,000 | +$5,916,000 | +54.1% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $50,484,000 | $10,911,000 | +$2,961,000 | +37.2% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $47,523,000 | $14,882,000 | -$590,000 | -3.8% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $48,113,000 | $13,765,000 | -$6,117,000 | -30.8% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 31 May 2017 |
| Q4 2014 | $54,230,000 | $10,926,000 | -$3,216,000 | -22.7% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 04 Feb 2016 |
| Q3 2014 | $57,446,000 | $7,950,000 | -$8,449,000 | -51.5% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $65,895,000 | $15,472,000 | -$147,000 | -0.94% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $66,042,000 | $19,882,000 | +$12,831,000 | +1.8% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 26 May 2016 |
| Q4 2013 | $53,211,000 | $14,142,000 | +$703,000 | +5.2% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $52,508,000 | $16,399,000 | -$1,395,000 | -7.8% | 29 Jun 2013 | 28 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $53,903,000 | $15,619,000 | +$2,099,000 | +15.5% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 06 Aug 2013 |
| Q1 2013 | $51,804,000 | $7,051,000 | -$9,623,000 | -57.7% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $61,427,000 | $13,439,000 | +$3,411,000 | +34% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $58,016,000 | $17,794,000 | +$10,206,000 | +1.3% | 30 Jun 2012 | 29 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $47,810,000 | $13,520,000 | -$876,000 | -6.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $48,686,000 | $16,674,000 | +$6,826,000 | +69.3% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 |
| Q4 2011 | $41,860,000 | $10,028,000 | +$1,394,000 | +16.1% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 07 Feb 2013 |
| Q3 2011 | $40,466,000 | $7,588,000 | -$5,029,000 | -39.9% | 02 Jul 2011 | 01 Oct 2011 | 10-Q | 06 Nov 2012 |
| Q2 2011 | $45,495,000 | $14,396,000 | +$6,575,000 | +84.1% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $38,920,000 | $9,848,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 29 May 2013 | ||
| Q4 2010 | $8,634,000 | 03 Oct 2010 | 01 Jan 2011 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $12,617,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2011 | |||
| Q2 2010 | $7,821,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $244,100,000 | +$29,400,000 | +13.7% | 31 Mar 2024 | 29 Mar 2025 | 10-K | 16 May 2025 |
| 2023 | $214,700,000 | +$46,300,000 | +27.5% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 16 May 2025 |
| 2022 | $168,400,000 | +$109,100,000 | +1.8% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 16 May 2025 |
| 2021 | $59,300,000 | -$26,822,000 | -31.1% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 17 May 2024 |
| 2020 | $86,122,000 | -$36,086,000 | -29.5% | 04 Apr 2020 | 03 Apr 2021 | 10-K | 26 May 2022 |
| 2019 | $122,208,000 | +$22,197,000 | +22.2% | 31 Mar 2019 | 28 Mar 2020 | 10-K/A | 05 Aug 2022 |
| 2018 | $100,011,000 | +$5,332,000 | +5.6% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 21 May 2021 |
| 2017 | $94,679,000 | +$26,889,000 | +39.7% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 20 May 2020 |
| 2016 | $67,790,000 | +$3,116,000 | +4.8% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 23 May 2019 |
| 2015 | $64,674,000 | +$16,561,000 | +34.4% | 29 Mar 2015 | 02 Apr 2016 | 10-K | 30 May 2018 |
| 2014 | $48,113,000 | -$17,929,000 | -27.1% | 30 Mar 2014 | 28 Mar 2015 | 10-K | 31 May 2017 |
| 2013 | $66,042,000 | +$14,238,000 | +27.5% | 31 Mar 2013 | 29 Mar 2014 | 10-K | 26 May 2016 |
| 2012 | $51,804,000 | +$3,118,000 | +6.4% | 01 Apr 2012 | 30 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $48,686,000 | +$9,766,000 | +25.1% | 03 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $38,920,000 | 04 Apr 2010 | 02 Apr 2011 | 10-K | 29 May 2013 |