| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $381,078,000 | $103,811,000 | -$38,079,000 | -58% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q2 |
| Q2 2025 | $342,999,000 | $117,364,000 | -$55,381,000 | -89% | 01 May 2025 | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2026 | Q1 |
| Q1 2025 | $287,618,000 | $79,473,000 | -$5,553,000 | -7.5% | 01 Feb 2025 | 30 Apr 2025 | 10-K | 23 Jun 2025 | 2025 | FY |
| Q4 2024 | $282,065,000 | $80,430,000 | -$9,004,000 | -13% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 07 Mar 2025 | 2025 | Q3 |
| Q3 2024 | $273,061,000 | $65,732,000 | +$4,065,000 | +5.8% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2026 | Q2 |
| Q2 2024 | $277,126,000 | $61,983,000 | +$2,748,000 | +4.2% | 01 May 2024 | 31 Jul 2024 | 10-Q | 09 Sep 2025 | 2026 | Q1 |
| Q1 2024 | $279,874,000 | $73,920,000 | -$9,614,000 | -15% | 01 Feb 2024 | 30 Apr 2024 | 10-K | 23 Jun 2025 | 2025 | FY |
| Q4 2023 | $270,260,000 | $71,426,000 | -$10,034,000 | -16% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 07 Mar 2025 | 2025 | Q3 |
| Q3 2023 | $260,226,000 | $69,797,000 | -$490,000 | -0.71% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2025 | Q2 |
| Q2 2023 | $259,736,000 | $64,731,000 | +$7,340,000 | +10% | 01 May 2023 | 31 Jul 2023 | 10-Q | 05 Sep 2024 | 2025 | Q1 |
| Q1 2023 | $267,076,000 | $64,306,000 | -$4,534,000 | -7.6% | 01 Feb 2023 | 30 Apr 2023 | 10-K | 23 Jun 2025 | 2025 | FY |
| Q4 2022 | $262,542,000 | $61,392,000 | -$21,389,000 | -53% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 29 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $241,153,000 | $69,307,000 | -$12,141,000 | -21% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q2 |
| Q2 2022 | $229,012,000 | $72,071,000 | -$34,718,000 | -93% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q1 |
| Q1 2022 | $194,294,000 | $59,772,000 | -$35,790,000 | -149% | 01 Feb 2022 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| Q4 2021 | $158,504,000 | $40,003,000 | -$23,102,000 | -137% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 03 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $135,402,000 | $57,166,000 | -$42,027,000 | -278% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q2 |
| Q2 2021 | $93,375,000 | $37,353,000 | -$37,336,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q1 | |
| Q1 2021 | $56,039,000 | $23,982,000 | 01 Feb 2021 | 30 Apr 2021 | 10-K | 22 Jun 2023 | 2023 | FY | ||
| Q4 2020 | $16,901,000 | -$7,174,000 | -74% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 03 Mar 2022 | 2022 | Q3 | |
| Q3 2020 | $15,139,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2022 | Q2 | |||
| Q2 2020 | $17,000* | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q1 | |||
| Q4 2019 | $9,727,000 | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 02 Mar 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $287,618,000 | -$7,744,000 | -2.8% | 01 May 2024 | 30 Apr 2025 | 10-K | 23 Jun 2025 | 2025 | FY |
| 2023 | $279,874,000 | -$12,798,000 | -4.8% | 01 May 2023 | 30 Apr 2024 | 10-K | 23 Jun 2025 | 2025 | FY |
| 2022 | $267,076,000 | -$72,782,000 | -37% | 01 May 2022 | 30 Apr 2023 | 10-K | 23 Jun 2025 | 2025 | FY |
| 2021 | $194,294,000 | -$138,255,000 | -247% | 01 May 2021 | 30 Apr 2022 | 10-K | 18 Jun 2024 | 2024 | FY |
| 2020 | $56,039,000 | +$12,989,000 | +19% | 01 May 2020 | 30 Apr 2021 | 10-K | 22 Jun 2023 | 2023 | FY |
| 2019 | $69,028,000 | -$35,757,000 | -107% | 01 May 2019 | 30 Apr 2020 | 10-K | 23 Jun 2022 | 2022 | FY |
| 2018 | $33,271,000 | 01 May 2018 | 30 Apr 2019 | 10-K | 25 Jun 2021 | 2021 | FY |