| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $27,994,000 | -$6,877,000 | -20% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2026 | Q1 | |
| Q2 2024 | $34,871,000 | +$3,892,000 | +13% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2026 | Q1 | |
| Q2 2023 | $30,979,000 | -$2,724,000 | -8.1% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2025 | Q1 | |
| Q2 2022 | $146,784,000 | $33,703,000 | -$3,682,000 | -9.8% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $150,466,000 | $37,981,000 | +$2,911,000 | +8.3% | 02 Jan 2022 | 02 Apr 2022 | 10-K | 20 May 2024 | 2024 | FY |
| Q4 2021 | $147,555,000 | $38,500,000 | -$34,800,000 | -47% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2021 | $182,355,000 | $36,600,000 | -$35,800,000 | -49% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2021 | $218,155,000 | $37,385,000 | -$34,743,000 | -48% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $252,898,000 | $35,070,000 | -$34,363,000 | -49% | 03 Jan 2021 | 03 Apr 2021 | 10-K | 19 May 2023 | 2023 | FY |
| Q4 2020 | $287,261,000 | $73,300,000 | +$10,200,000 | +16% | 04 Oct 2020 | 02 Jan 2021 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $277,061,000 | $72,400,000 | +$16,000,000 | +28% | 28 Jun 2020 | 03 Oct 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $261,061,000 | $72,128,000 | +$13,762,000 | +24% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $247,299,000 | $69,433,000 | +$14,203,000 | +26% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY |
| Q4 2019 | $233,096,000 | $63,100,000 | -$69,400,000 | -52% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $302,496,000 | $56,400,000 | -$77,000,000 | -58% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $379,496,000 | $58,366,000 | -$74,955,000 | -56% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 | 2021 | Q1 |
| Q1 2019 | $454,451,000 | $55,230,000 | 30 Dec 2018 | 30 Mar 2019 | 10-K | 24 May 2021 | 2021 | FY | ||
| Q4 2018 | $132,500,000 | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 30 Jan 2020 | 2020 | Q3 | |||
| Q3 2018 | $133,400,000 | -$2,400,000 | -1.8% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 01 Nov 2019 | 2020 | Q2 | |
| Q2 2018 | $133,321,000 | -$1,379,000 | -1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2020 | Q1 | |
| Q3 2017 | $526,052,000 | $135,800,000 | +$16,000,000 | +13% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 03 Nov 2017 | 2018 | Q2 |
| Q2 2017 | $510,052,000 | $134,700,000 | +$15,300,000 | +13% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2017 | 2018 | Q1 |
| Q1 2017 | $494,752,000 | $133,552,000 | +$18,663,000 | +16% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 17 May 2019 | 2019 | Q4 |
| Q4 2016 | $476,089,000 | $122,000,000 | -$6,500,000 | -5.1% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 02 Feb 2017 | 2017 | Q3 |
| Q3 2016 | $482,589,000 | $119,800,000 | -$8,200,000 | -6.4% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2018 | Q2 |
| Q2 2016 | $490,789,000 | $119,400,000 | -$3,800,000 | -3.1% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 03 Aug 2017 | 2018 | Q1 |
| Q1 2016 | $494,589,000 | $114,889,000 | 03 Jan 2016 | 02 Apr 2016 | 10-K | 21 May 2018 | 2018 | FY | ||
| Q4 2015 | $128,500,000 | 04 Oct 2015 | 02 Jan 2016 | 10-Q | 02 Feb 2017 | 2017 | Q3 | |||
| Q3 2015 | $128,000,000 | 28 Jun 2015 | 03 Oct 2015 | 10-Q | 07 Nov 2016 | 2017 | Q2 | |||
| Q2 2015 | $123,200,000 | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 05 Aug 2016 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $133,614,000 | +$5,716,000 | +4.5% | 31 Mar 2024 | 29 Mar 2025 | 10-K | 19 May 2025 | 2025 | FY |
| 2023 | $127,898,000 | -$4,527,000 | -3.4% | 02 Apr 2023 | 30 Mar 2024 | 10-K | 19 May 2025 | 2025 | FY |
| 2022 | $132,425,000 | -$18,041,000 | -12% | 03 Apr 2022 | 01 Apr 2023 | 10-K | 19 May 2025 | 2025 | FY |
| 2021 | $150,466,000 | -$102,432,000 | -41% | 04 Apr 2021 | 02 Apr 2022 | 10-K | 20 May 2024 | 2024 | FY |
| 2020 | $252,898,000 | +$5,599,000 | +2.3% | 29 Mar 2020 | 03 Apr 2021 | 10-K | 19 May 2023 | 2023 | FY |
| 2019 | $247,299,000 | -$207,152,000 | -46% | 31 Mar 2019 | 28 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY |
| 2018 | $454,451,000 | -$85,339,000 | -16% | 01 Apr 2018 | 30 Mar 2019 | 10-K | 24 May 2021 | 2021 | FY |
| 2017 | $539,790,000 | +$45,038,000 | +9.1% | 02 Apr 2017 | 31 Mar 2018 | 10-K | 20 May 2020 | 2020 | FY |
| 2016 | $494,752,000 | +$163,000 | +0.03% | 03 Apr 2016 | 01 Apr 2017 | 10-K | 17 May 2019 | 2019 | Q4 |
| 2015 | $494,589,000 | +$351,840,000 | +246% | 29 Mar 2015 | 02 Apr 2016 | 10-K | 21 May 2018 | 2018 | FY |
| 2014 | $142,749,000 | +$114,111,000 | +398% | 30 Mar 2014 | 28 Mar 2015 | 10-K | 23 May 2017 | 2017 | Q4 |
| 2013 | $28,638,000 | +$5,531,000 | +24% | 31 Mar 2013 | 29 Mar 2014 | 8-K | 20 Jul 2016 | ||
| 2012 | $23,107,000 | 01 Apr 2012 | 30 Mar 2013 | 10-K | 27 May 2015 | 2015 | FY |