| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $164,264,000 | $41,053,000 | -$3,060,000 | -6.9% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2026 | Q1 |
| Q2 2025 | $167,324,000 | $37,968,000 | -$5,621,000 | -13% | 01 Mar 2025 | 31 May 2025 | 10-K | 29 Jul 2025 | 2025 | FY |
| Q1 2025 | $172,945,000 | $39,246,000 | -$694,000 | -1.7% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 08 Apr 2025 | 2025 | Q3 |
| Q4 2024 | $173,639,000 | $45,997,000 | +$2,684,000 | +6.2% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 10 Jan 2025 | 2025 | Q2 |
| Q3 2024 | $170,955,000 | $44,113,000 | +$3,597,000 | +8.9% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2026 | Q1 |
| Q2 2024 | $167,358,000 | $43,589,000 | -$4,185,000 | -8.8% | 01 Mar 2024 | 31 May 2024 | 10-K | 29 Jul 2025 | 2025 | FY |
| Q1 2024 | $171,543,000 | $39,940,000 | +$941,000 | +2.4% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 08 Apr 2025 | 2025 | Q3 |
| Q4 2023 | $170,602,000 | $43,313,000 | +$5,435,000 | +14% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 10 Jan 2025 | 2025 | Q2 |
| Q3 2023 | $165,167,000 | $40,516,000 | +$8,000 | +0.02% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 10 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $165,159,000 | $47,774,000 | +$6,374,000 | +15% | 01 Mar 2023 | 31 May 2023 | 10-K | 29 Jul 2025 | 2025 | FY |
| Q1 2023 | $158,785,000 | $38,999,000 | +$554,000 | +1.4% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 09 Apr 2024 | 2023 | Q3 |
| Q4 2022 | $158,231,000 | $37,878,000 | +$4,409,000 | +13% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 09 Jan 2024 | 2023 | Q2 |
| Q3 2022 | $153,822,000 | $40,508,000 | -$8,979,000 | -18% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 10 Oct 2024 | 2024 | Q1 |
| Q2 2022 | $162,801,000 | $41,400,000 | 01 Mar 2022 | 31 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY | ||
| Q1 2022 | $38,445,000 | +$12,858,000 | +50% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 10 Apr 2023 | 2022 | Q3 | |
| Q4 2021 | $33,469,000 | +$5,196,000 | +18% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 09 Jan 2023 | 2022 | Q2 | |
| Q3 2021 | $49,487,000 | +$36,822,000 | +291% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 07 Oct 2022 | 2022 | Q1 | |
| Q1 2021 | $80,969,000 | $25,587,000 | -$1,682,000 | -6.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2020 | $82,651,000 | $28,273,000 | -$33,012,000 | -54% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 10 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $115,663,000 | $12,665,000 | -$7,457,000 | -37% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $123,120,000 | $14,444,000 | -$2,118,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $125,238,000 | $27,269,000 | +$14,335,000 | +111% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $110,903,000 | $61,285,000 | +$29,196,000 | +91% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $81,707,000 | $20,122,000 | +$13,121,000 | +187% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $68,586,000 | $16,562,000 | +$11,220,000 | +210% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $57,366,000 | $12,934,000 | +$8,789,000 | +212% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $48,577,000 | $32,089,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $7,001,000 | +$4,085,000 | +140% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $5,342,000 | +$2,908,000 | +119% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $4,145,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $2,916,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $2,434,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 29 Aug 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $167,324,000 | -$34,000 | -0.02% | 01 Jun 2024 | 31 May 2025 | 10-K | 29 Jul 2025 | 2025 | FY |
| 2023 | $167,358,000 | +$2,199,000 | +1.3% | 01 Jun 2023 | 31 May 2024 | 10-K | 29 Jul 2025 | 2025 | FY |
| 2022 | $165,159,000 | +$2,358,000 | +1.4% | 01 Jun 2022 | 31 May 2023 | 10-K | 29 Jul 2025 | 2025 | FY |
| 2021 | $162,801,000 | +$76,918,000 | +90% | 01 Jun 2021 | 31 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| 2020 | $85,883,000 | -$25,020,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2019 | $110,903,000 | +$62,326,000 | +128% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2018 | $48,577,000 | +$41,078,000 | +548% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $7,499,000 | +$2,609,000 | +53% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $4,890,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Mar 2019 | 2018 | FY |