| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $385,200,000 | $97,800,000 | +$11,700,000 | +13.6% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | $373,500,000 | $101,100,000 | +$3,600,000 | +3.7% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | $369,900,000 | $100,700,000 | +$6,500,000 | +6.9% | 29 Dec 2024 | 29 Mar 2025 | 10-K | 16 May 2025 |
| Q4 2024 | $363,400,000 | $85,600,000 | +$10,400,000 | +13.8% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 31 Jan 2025 |
| Q3 2024 | $353,000,000 | $86,100,000 | -$1,700,000 | -1.9% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $354,700,000 | $97,500,000 | +$12,500,000 | +14.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $342,200,000 | $94,200,000 | +$8,100,000 | +9.4% | 31 Dec 2023 | 30 Mar 2024 | 10-K | 16 May 2025 |
| Q4 2023 | $334,100,000 | $75,200,000 | +$4,800,000 | +6.8% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $329,300,000 | $87,800,000 | +$15,800,000 | +21.9% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $313,500,000 | $85,000,000 | +$20,500,000 | +31.8% | 01 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $293,000,000 | $86,100,000 | +$26,752,000 | +45.1% | 01 Jan 2023 | 01 Apr 2023 | 10-K | 16 May 2025 |
| Q4 2022 | $266,248,000 | $70,400,000 | +$54,535,000 | +3.4% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $211,713,000 | $72,000,000 | +$55,426,000 | +3.3% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $156,287,000 | $64,500,000 | +$35,187,000 | +1.2% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $121,100,000 | $59,348,000 | +$29,608,000 | +99.6% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 17 May 2024 |
| Q4 2021 | $91,492,000 | $15,865,000 | -$10,676,000 | -40.2% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 09 Feb 2023 |
| Q3 2021 | $102,168,000 | $16,574,000 | -$9,789,000 | -37.1% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 |
| Q2 2021 | $111,957,000 | $29,313,000 | +$499,000 | +1.7% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $111,458,000 | $29,740,000 | -$6,362,000 | -17.6% | 27 Dec 2020 | 03 Apr 2021 | 10-K | 26 May 2022 |
| Q4 2020 | $117,820,000 | $26,541,000 | -$10,925,000 | -29.2% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 10 Feb 2022 |
| Q3 2020 | $128,745,000 | $26,363,000 | -$10,946,000 | -29.3% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 12 Nov 2021 |
| Q2 2020 | $139,691,000 | $28,814,000 | -$9,676,000 | -25.1% | 28 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $149,367,000 | $36,102,000 | -$4,213,000 | -10.4% | 29 Dec 2019 | 28 Mar 2020 | 10-K/A | 05 Aug 2022 |
| Q4 2019 | $153,580,000 | $37,466,000 | +$17,628,000 | +88.9% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 29 Jan 2021 |
| Q3 2019 | $135,952,000 | $37,309,000 | +$1,425,000 | +4% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 |
| Q2 2019 | $134,527,000 | $38,490,000 | +$2,492,000 | +6.9% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $132,035,000 | $40,315,000 | +$2,219,000 | +5.8% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 21 May 2021 |
| Q4 2018 | $129,816,000 | $19,838,000 | -$13,444,000 | -40.4% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 04 Feb 2020 |
| Q3 2018 | $143,260,000 | $35,884,000 | +$10,447,000 | +41.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 01 Nov 2019 |
| Q2 2018 | $132,813,000 | $35,998,000 | +$4,039,000 | +12.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 |
| Q1 2018 | $128,774,000 | $38,096,000 | +$2,814,000 | +8% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 20 May 2020 |
| Q4 2017 | $125,960,000 | $33,282,000 | +$12,753,000 | +62.1% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 05 Feb 2019 |
| Q3 2017 | $113,207,000 | $25,437,000 | -$4,117,000 | -13.9% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 |
| Q2 2017 | $117,324,000 | $31,959,000 | +$2,738,000 | +9.4% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 |
| Q1 2017 | $114,586,000 | $35,282,000 | +$4,453,000 | +14.4% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 23 May 2019 |
| Q4 2016 | $110,133,000 | $20,529,000 | -$6,523,000 | -24.1% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 06 Feb 2018 |
| Q3 2016 | $116,656,000 | $29,554,000 | +$5,955,000 | +25.2% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 |
| Q2 2016 | $110,701,000 | $29,221,000 | +$6,860,000 | +30.7% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 08 Aug 2017 |
| Q1 2016 | $103,841,000 | $30,829,000 | +$5,496,000 | +21.7% | 27 Dec 2015 | 02 Apr 2016 | 10-K | 30 May 2018 |
| Q4 2015 | $98,345,000 | $27,052,000 | +$6,463,000 | +31.4% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $91,882,000 | $23,599,000 | +$5,302,000 | +29% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 |
| Q2 2015 | $86,580,000 | $22,361,000 | -$1,850,000 | -7.6% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 04 Aug 2016 |
| Q1 2015 | $88,430,000 | $25,333,000 | +$154,000 | +0.61% | 28 Dec 2014 | 28 Mar 2015 | 10-K | 31 May 2017 |
| Q4 2014 | $88,276,000 | $20,589,000 | +$932,000 | +4.7% | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 04 Feb 2016 |
| Q3 2014 | $87,344,000 | $18,297,000 | -$3,219,000 | -15% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $90,563,000 | $24,211,000 | +$1,913,000 | +8.6% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 06 Aug 2015 |
| Q1 2014 | $88,650,000 | $25,179,000 | +$9,426,000 | +59.8% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 26 May 2016 |
| Q4 2013 | $79,224,000 | $19,657,000 | +$498,000 | +2.6% | 29 Sep 2013 | 28 Dec 2013 | 10-Q | 05 Feb 2015 |
| Q3 2013 | $78,726,000 | $21,516,000 | +$321,000 | +1.5% | 29 Jun 2013 | 28 Sep 2013 | 10-Q | 07 Nov 2013 |
| Q2 2013 | $78,405,000 | $22,298,000 | +$304,000 | +1.4% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 06 Aug 2013 |
| Q1 2013 | $78,101,000 | $15,753,000 | -$8,311,000 | -34.5% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 27 May 2015 |
| Q4 2012 | $86,412,000 | $19,159,000 | +$955,000 | +5.2% | 30 Sep 2012 | 29 Dec 2012 | 10-Q | 06 Feb 2014 |
| Q3 2012 | $85,457,000 | $21,195,000 | +$2,828,000 | +15.4% | 30 Jun 2012 | 29 Sep 2012 | 10-Q | 07 Nov 2013 |
| Q2 2012 | $82,629,000 | $21,994,000 | +$4,981,000 | +29.3% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 |
| Q1 2012 | $77,648,000 | $24,064,000 | +$8,010,000 | +49.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2014 |
| Q4 2011 | $69,638,000 | $18,204,000 | +$6,000,000 | +49.2% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 07 Feb 2013 |
| Q3 2011 | $63,638,000 | $18,367,000 | +$4,479,000 | +32.3% | 02 Jul 2011 | 01 Oct 2011 | 10-Q | 06 Nov 2012 |
| Q2 2011 | $59,159,000 | $17,013,000 | +$2,966,000 | +21.1% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 08 Aug 2012 |
| Q1 2011 | $56,193,000 | $16,054,000 | 02 Jan 2011 | 02 Apr 2011 | 10-K | 29 May 2013 | ||
| Q4 2010 | $12,204,000 | 03 Oct 2010 | 01 Jan 2011 | 10-Q | 08 Feb 2012 | |||
| Q3 2010 | $13,888,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2011 | |||
| Q2 2010 | $14,047,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 09 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $369,900,000 | +$27,700,000 | +8.1% | 31 Mar 2024 | 29 Mar 2025 | 10-K | 16 May 2025 |
| 2023 | $342,200,000 | +$49,200,000 | +16.8% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 16 May 2025 |
| 2022 | $293,000,000 | +$171,900,000 | +1.4% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 16 May 2025 |
| 2021 | $121,100,000 | +$9,642,000 | +8.7% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 17 May 2024 |
| 2020 | $111,458,000 | -$37,909,000 | -25.4% | 04 Apr 2020 | 03 Apr 2021 | 10-K | 26 May 2022 |
| 2019 | $149,367,000 | +$17,332,000 | +13.1% | 31 Mar 2019 | 28 Mar 2020 | 10-K/A | 05 Aug 2022 |
| 2018 | $132,035,000 | +$3,261,000 | +2.5% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 21 May 2021 |
| 2017 | $128,774,000 | +$14,188,000 | +12.4% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 20 May 2020 |
| 2016 | $114,586,000 | +$10,745,000 | +10.3% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 23 May 2019 |
| 2015 | $103,841,000 | +$15,411,000 | +17.4% | 29 Mar 2015 | 02 Apr 2016 | 10-K | 30 May 2018 |
| 2014 | $88,430,000 | -$220,000 | -0.25% | 30 Mar 2014 | 28 Mar 2015 | 10-K | 31 May 2017 |
| 2013 | $88,650,000 | +$10,549,000 | +13.5% | 31 Mar 2013 | 29 Mar 2014 | 10-K | 26 May 2016 |
| 2012 | $78,101,000 | +$453,000 | +0.58% | 01 Apr 2012 | 30 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $77,648,000 | +$21,455,000 | +38.2% | 03 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $56,193,000 | +$21,523,000 | +62.1% | 04 Apr 2010 | 02 Apr 2011 | 10-K | 29 May 2013 |
| 2009 | $34,670,000 | 29 Mar 2009 | 03 Apr 2010 | 10-K | 30 May 2012 |