| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $315,448,000 | $70,489,000 | -$6,674,000 | -10% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $308,774,000 | $82,218,000 | -$28,473,000 | -53% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $280,301,000 | $87,900,000 | -$33,597,000 | -62% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $246,704,000 | $74,841,000 | -$19,887,000 | -36% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2024 | $226,817,000 | $63,815,000 | -$11,941,000 | -23% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $214,876,000 | $53,745,000 | +$4,777,000 | +8.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $219,653,000 | $54,303,000 | -$2,985,000 | -5.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $216,668,000 | $54,954,000 | -$7,705,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2023 | $208,963,000 | $51,874,000 | -$12,992,000 | -33% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 12 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $195,971,000 | $58,522,000 | -$17,831,000 | -44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $178,140,000 | $51,318,000 | -$10,558,000 | -26% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $167,582,000 | $47,249,000 | -$14,761,000 | -45% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 16 May 2024 | 2024 | FY |
| Q4 2022 | $152,821,000 | $38,882,000 | -$9,018,000 | -30% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $143,803,000 | $40,691,000 | -$11,555,000 | -40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $132,248,000 | $40,760,000 | -$13,633,000 | -50% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $118,615,000 | $32,488,000 | -$10,711,000 | -49% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 18 May 2023 | 2023 | FY |
| Q4 2021 | $107,904,000 | $29,864,000 | -$8,576,000 | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $99,328,000 | $29,136,000 | -$9,620,000 | -49% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $89,708,000 | $27,127,000 | -$9,426,000 | -53% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $80,282,000 | $21,777,000 | -$6,053,000 | -38% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 19 May 2022 | 2022 | FY |
| Q4 2020 | $74,229,000 | $21,288,000 | -$5,482,000 | -35% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $68,747,000 | $19,516,000 | -$8,119,000 | -71% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $60,628,000 | $17,701,000 | -$8,076,000 | -84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $52,552,000 | $15,724,000 | -$9,393,000 | -148% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 20 May 2021 | 2021 | FY |
| Q4 2019 | $43,159,000 | $15,806,000 | -$7,976,000 | -102% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $35,183,000 | $11,397,000 | -$4,763,000 | -72% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $30,420,000 | $9,625,000 | +$1,231,000 | +11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $31,651,000 | $6,331,000 | +$177,000 | +2.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 03 Jun 2020 | 2019 | FY |
| Q4 2018 | $31,828,000 | $7,830,000 | -$3,582,000 | -84% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 13 Feb 2020 | 2019 | Q3 |
| Q3 2018 | $28,246,000 | $6,634,000 | -$2,598,000 | -64% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q2 |
| Q2 2018 | $25,648,000 | $10,856,000 | -$8,257,000 | -318% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q1 |
| Q1 2018 | $17,391,000 | $6,508,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Jun 2020 | 2019 | FY | ||
| Q4 2017 | $4,248,000 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 14 Feb 2019 | 2018 | Q3 | |||
| Q3 2017 | $4,036,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q2 | |||
| Q2 2017 | $2,599,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Aug 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $246,704,000 | -$30,036,000 | -14% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| 2023 | $216,668,000 | -$49,086,000 | -29% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| 2022 | $167,582,000 | -$48,967,000 | -41% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 16 May 2024 | 2024 | FY |
| 2021 | $118,615,000 | -$38,333,000 | -48% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 18 May 2023 | 2023 | FY |
| 2020 | $80,282,000 | -$27,730,000 | -53% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 19 May 2022 | 2022 | FY |
| 2019 | $52,552,000 | -$20,901,000 | -66% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2021 | 2021 | FY |
| 2018 | $31,651,000 | -$14,260,000 | -82% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 03 Jun 2020 | 2019 | FY |
| 2017 | $17,391,000 | -$8,250,000 | -90% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 03 Jun 2020 | 2019 | FY |
| 2016 | $9,141,000 | 01 Apr 2016 | 31 Mar 2017 | 10-K | 28 Jun 2019 | 2019 | FY |