| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $237,800,000 | $62,100,000 | +$3,600,000 | +6.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $234,200,000 | $55,800,000 | -$13,600,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2025 | $247,800,000 | $59,600,000 | -$17,200,000 | -22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2024 | $265,000,000 | $60,300,000 | -$19,600,000 | -25% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2024 | $284,600,000 | $58,500,000 | -$20,200,000 | -26% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2024 | $304,800,000 | $69,400,000 | -$2,700,000 | -3.7% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2024 | $307,500,000 | $76,800,000 | -$1,400,000 | -1.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2023 | $308,900,000 | $79,900,000 | -$100,000 | -0.12% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $309,000,000 | $78,700,000 | -$9,400,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $318,400,000 | $72,100,000 | -$12,800,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2023 | $331,200,000 | $78,200,000 | +$1,100,000 | +1.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q3 |
| Q4 2022 | $330,100,000 | $80,000,000 | -$19,800,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $349,900,000 | $88,100,000 | -$9,600,000 | -9.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $359,500,000 | $84,900,000 | -$8,800,000 | -9.4% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| Q1 2022 | $368,300,000 | $77,100,000 | +$7,300,000 | +10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q3 |
| Q4 2021 | $361,000,000 | $99,800,000 | +$52,300,000 | +110% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 01 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $308,700,000 | $97,700,000 | +$61,100,000 | +167% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $247,600,000 | $93,700,000 | +$65,200,000 | +229% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| Q1 2021 | $182,400,000 | $69,800,000 | +$47,300,000 | +210% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q3 |
| Q4 2020 | $135,100,000 | $47,500,000 | +$26,800,000 | +129% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $108,300,000 | $36,600,000 | +$19,200,000 | +110% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $89,100,000 | $28,500,000 | +$11,500,000 | +68% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 07 Sep 2022 | 2022 | FY |
| Q1 2020 | $77,600,000 | $22,500,000 | +$8,700,000 | +63% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q3 |
| Q4 2019 | $68,900,000 | $20,700,000 | +$8,300,000 | +67% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $60,600,000 | $17,400,000 | +$5,800,000 | +50% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $54,800,000 | $17,000,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 27 Aug 2021 | 2021 | FY | ||
| Q1 2019 | $13,800,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 | |||
| Q4 2018 | $12,400,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q2 | |||
| Q3 2018 | $11,600,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $234,200,000 | -$70,600,000 | -23% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2024 | $304,800,000 | -$13,600,000 | -4.3% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2023 | $318,400,000 | -$41,100,000 | -11% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2022 | $359,500,000 | +$111,900,000 | +45% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| 2021 | $247,600,000 | +$158,500,000 | +178% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| 2020 | $89,100,000 | +$34,300,000 | +63% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 07 Sep 2022 | 2022 | FY |
| 2019 | $54,800,000 | +$31,400,000 | +134% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 27 Aug 2021 | 2021 | FY |
| 2018 | $23,400,000 | 01 Jul 2017 | 30 Jun 2018 | 10-K | 11 Sep 2020 | 2020 | FY |