| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $465,146,000 | $126,789,000 | -$17,760,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $447,386,000 | $120,335,000 | -$33,097,000 | -38% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $414,289,000 | $107,469,000 | -$33,980,000 | -46% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2024 | $380,309,000 | $110,553,000 | -$58,022,000 | -110% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $322,287,000 | $109,029,000 | -$50,436,000 | -86% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $271,851,000 | $87,238,000 | -$13,571,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $258,280,000 | $73,489,000 | -$13,526,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2023 | $244,754,000 | $52,531,000 | +$8,076,000 | +13% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $252,830,000 | $58,593,000 | -$9,691,000 | -20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $243,139,000 | $73,667,000 | -$32,627,000 | -80% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $210,512,000 | $59,963,000 | -$12,777,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2022 | $197,735,000 | $60,607,000 | -$19,199,000 | -46% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 12 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $178,536,000 | $48,902,000 | -$11,368,000 | -30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $167,168,000 | $41,040,000 | -$11,140,000 | -37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $156,028,000 | $47,186,000 | -$18,263,000 | -63% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 22 May 2023 | 2023 | FY |
| Q4 2021 | $137,765,000 | $41,408,000 | -$10,321,000 | -33% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 03 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $127,444,000 | $37,534,000 | -$16,513,000 | -79% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $110,931,000 | $29,900,000 | -$3,218,000 | -12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $107,713,000 | $28,923,000 | -$8,503,000 | -42% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 08 Jun 2022 | 2022 | FY |
| Q4 2020 | $99,210,000 | $31,087,000 | -$19,642,000 | -172% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $79,568,000 | $21,021,000 | -$6,486,000 | -45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q2 |
| Q2 2020 | $73,082,000 | $26,682,000 | -$6,332,000 | -31% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q1 |
| Q1 2020 | $66,750,000 | $20,420,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Jun 2021 | 2020 | FY | ||
| Q4 2019 | $11,445,000 | -$2,534,000 | -28% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 16 Feb 2021 | 2021 | Q3 | |
| Q3 2019 | $14,535,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2021 | Q2 | |||
| Q2 2019 | $20,350,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q1 | |||
| Q4 2018 | $8,911,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 14 Feb 2020 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $414,289,000 | -$156,009,000 | -60% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| 2023 | $258,280,000 | -$47,768,000 | -23% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| 2022 | $210,512,000 | -$54,484,000 | -35% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| 2021 | $156,028,000 | -$48,315,000 | -45% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 22 May 2023 | 2023 | FY |
| 2020 | $107,713,000 | -$40,963,000 | -61% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 08 Jun 2022 | 2022 | FY |
| 2019 | $66,750,000 | -$38,336,000 | -135% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 01 Jun 2021 | 2020 | FY |
| 2018 | $28,414,000 | 01 Apr 2018 | 31 Mar 2019 | 10-K | 29 Jun 2020 | 2019 | FY |