| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $174,006,000 | $77,657,000 | -$7,824,000 | -11% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $181,830,000 | $50,963,000 | +$9,877,000 | +16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q1 |
| Q2 2025 | $171,953,000 | $67,373,000 | -$24,459,000 | -27% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 15 Aug 2025 | 2025 | FY |
| Q1 2025 | $196,412,000 | $235,253,000 | +$19,481,000 | +9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q3 |
| Q4 2024 | $176,931,000 | $69,833,000 | +$23,925,000 | +26% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $153,006,000 | $60,840,000 | -$11,353,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q1 |
| Q2 2024 | $164,359,000 | $91,832,000 | +$20,674,000 | +29% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 15 Aug 2025 | 2025 | FY |
| Q1 2024 | $143,685,000 | $215,772,000 | +$6,421,000 | +3.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q3 |
| Q4 2023 | $137,264,000 | $93,758,000 | -$16,618,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $153,882,000 | $49,487,000 | +$4,470,000 | +8.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $149,412,000 | $71,158,000 | +$2,401,000 | +3.5% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 15 Aug 2025 | 2025 | FY |
| Q1 2023 | $147,011,000 | $209,351,000 | +$22,467,000 | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q3 |
| Q4 2022 | $124,544,000 | $77,140,000 | +$32,705,000 | +30% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $91,839,000 | $53,957,000 | -$6,584,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $98,423,000 | $68,757,000 | +$38,881,000 | +130% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 15 Aug 2024 | 2024 | FY |
| Q1 2022 | $59,542,000 | $186,884,000 | +$117,341,000 | +169% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q3 |
| Q4 2021 | $57,799,000 | $109,845,000 | -$63,335,000 | -136% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $5,536,000 | $47,373,000 | -$75,337,000 | -269% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | FY |
| Q2 2021 | $80,873,000 | $29,876,000 | +$28,151,000 | +1632% | 01 May 2021 | 30 Jun 2021 | 10-K | 17 Aug 2023 | 2023 | FY |
| Q1 2021 | $52,722,000 | $69,543,000 | -$109,073,000 | -61% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | FY |
| Q4 2020 | $161,795,000 | $46,510,000 | +$2,494,000 | +5.1% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2021 | FY |
| Q3 2020 | $159,301,000 | $27,964,000 | +$105,716,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | FY | |
| Q2 2020 | $53,585,000 | $1,725,000 | +$63,115,000 | 01 May 2020 | 30 Jun 2020 | 10-K | 16 Aug 2022 | 2022 | FY | |
| Q1 2020 | $9,530,000 | $178,616,000 | -$71,194,000 | -28% | 01 Feb 2020 | 30 Apr 2020 | 10-K | 16 Aug 2022 | 2022 | FY |
| Q4 2019 | $61,664,000 | $49,004,000 | -$10,119,000 | -26% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 09 Mar 2021 | 2021 | Q3 |
| Q3 2019 | $71,783,000 | $77,752,000 | -$16,699,000 | -27% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q2 |
| Q2 2019 | $88,482,000 | $61,390,000 | -$11,422,000 | -23% | 01 May 2019 | 31 Jul 2019 | 10-Q | 03 Sep 2020 | 2021 | Q1 |
| Q1 2019 | $99,904,000 | $249,810,000 | +$164,753,000 | +194% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 15 Jun 2021 | 2021 | FY |
| Q4 2018 | $64,849,000 | $38,885,000 | -$161,005,000 | -132% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 09 Mar 2020 | 2020 | Q3 |
| Q3 2018 | $96,156,000 | $61,053,000 | +$26,900,000 | +31% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q2 |
| Q2 2018 | $69,256,000 | $49,968,000 | +$27,433,000 | +35% | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | 2020 | Q1 |
| Q1 2018 | $41,823,000 | $85,057,000 | -$340,276,000 | -80% | 01 Feb 2018 | 30 Apr 2018 | 8-K | 15 Nov 2018 | 2018 | |
| Q4 2017 | $382,099,000 | $122,120,000 | +$171,506,000 | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 08 Mar 2019 | 2019 | Q3 | |
| Q3 2017 | $210,593,000 | $87,953,000 | -$2,899,000 | -3.4% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q2 |
| Q2 2017 | $213,492,000 | $77,401,000 | +$5,122,000 | +6.2% | 01 May 2017 | 31 Jul 2017 | 8-K | 15 Nov 2018 | 2018 | |
| Q1 2017 | $208,370,000 | $425,333,000 | -$14,249,000 | -3.2% | 01 Feb 2017 | 30 Apr 2017 | 8-K | 15 Nov 2018 | 2018 | |
| Q4 2016 | $222,619,000 | $49,386,000 | +$18,465,000 | +27% | 01 Nov 2016 | 31 Jan 2017 | 8-K | 15 Nov 2018 | 2018 | |
| Q3 2016 | $204,154,000 | $85,054,000 | +$10,147,000 | +11% | 01 Aug 2016 | 31 Oct 2016 | 8-K | 15 Nov 2018 | 2018 | |
| Q2 2016 | $194,007,000 | $82,523,000 | +$8,081,000 | +8.9% | 01 May 2016 | 31 Jul 2016 | 8-K | 15 Nov 2018 | 2018 | |
| Q1 2016 | $185,926,000 | $439,582,000 | -$26,344,000 | -5.7% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 16 Jun 2017 | 2017 | FY |
| Q4 2015 | $212,270,000 | $67,851,000 | -$12,297,000 | -22% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 16 Jun 2017 | 2017 | FY |
| Q3 2015 | $224,567,000 | $95,201,000 | -$7,855,000 | -9% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 16 Jun 2017 | 2017 | FY |
| Q2 2015 | $232,422,000 | $90,604,000 | -$23,639,000 | -35% | 01 May 2015 | 31 Jul 2015 | 10-K | 16 Jun 2017 | 2017 | FY |
| Q1 2015 | $256,061,000 | $465,926,000 | -$83,738,000 | -15% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 17 Jun 2016 | 2016 | FY |
| Q4 2014 | $339,799,000 | $55,554,000 | +$79,520,000 | +59% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 17 Jun 2016 | 2016 | FY |
| Q3 2014 | $260,279,000 | $87,346,000 | -$10,999,000 | -14% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 17 Jun 2016 | 2016 | FY |
| Q2 2014 | $271,278,000 | $66,965,000 | +$4,259,000 | +6% | 01 May 2014 | 31 Jul 2014 | 10-K | 17 Jun 2016 | 2016 | FY |
| Q1 2014 | $267,019,000 | $549,664,000 | +$108,750,000 | +25% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 17 Jun 2015 | 2015 | FY |
| Q4 2013 | $158,269,000 | $135,074,000 | -$55,721,000 | -70% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 17 Jun 2015 | 2015 | FY |
| Q3 2013 | $213,990,000 | $76,347,000 | -$15,258,000 | -25% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 17 Jun 2015 | 2015 | FY |
| Q2 2013 | $229,248,000 | $71,224,000 | -$7,605,000 | -12% | 01 May 2013 | 31 Jul 2013 | 10-K | 17 Jun 2015 | 2015 | FY |
| Q1 2013 | $236,853,000 | $440,914,000 | +$50,991,000 | +13% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 19 Jun 2014 | 2014 | FY |
| Q4 2012 | $185,862,000 | $79,353,000 | -$81,894,000 | -3223% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 19 Jun 2014 | 2014 | FY |
| Q3 2012 | $267,756,000 | $61,089,000 | +$19,827,000 | +25% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 19 Jun 2014 | 2014 | FY |
| Q2 2012 | $247,929,000 | $63,619,000 | +$17,827,000 | +22% | 01 May 2012 | 31 Jul 2012 | 10-K | 19 Jun 2014 | 2014 | FY |
| Q1 2012 | $230,102,000 | $389,923,000 | -$11,582,000 | -2.9% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 26 Jun 2013 | 2013 | FY |
| Q4 2011 | $241,684,000 | $2,541,000 | +$17,475,000 | 01 Nov 2011 | 31 Jan 2012 | 10-K | 26 Jun 2013 | 2013 | FY | |
| Q3 2011 | $224,209,000 | $80,916,000 | -$8,844,000 | -12% | 01 Aug 2011 | 31 Oct 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| Q2 2011 | $233,053,000 | $81,446,000 | -$2,103,000 | -2.7% | 01 May 2011 | 31 Jul 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| Q1 2011 | $235,156,000 | $401,505,000 | -$16,473,000 | -3.9% | 01 Feb 2011 | 30 Apr 2011 | 10-K | 26 Jun 2012 | 2012 | FY |
| Q4 2010 | $251,629,000 | $14,934,000 | -$58,782,000 | -134% | 01 Nov 2010 | 31 Jan 2011 | 10-K | 26 Jun 2012 | 2012 | FY |
| Q3 2010 | $310,411,000 | $72,072,000 | 01 Aug 2010 | 31 Oct 2010 | 10-K | 26 Jun 2012 | 2012 | FY | ||
| Q2 2010 | $79,343,000 | 01 May 2010 | 31 Jul 2010 | 10-K | 26 Jun 2012 | 2012 | FY | |||
| Q1 2010 | $417,978,000 | 01 Feb 2010 | 30 Apr 2010 | 10-K | 23 Jun 2011 | 2011 | FY | |||
| Q4 2009 | $43,848,000 | 01 Nov 2009 | 31 Jan 2010 | 10-K | 23 Jun 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $171,953,000 | +$7,594,000 | +4.6% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 15 Aug 2025 | 2025 | FY |
| 2024 | $164,359,000 | +$14,947,000 | +10% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 15 Aug 2025 | 2025 | FY |
| 2023 | $149,412,000 | +$50,989,000 | +52% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 15 Aug 2025 | 2025 | FY |
| 2022 | $98,423,000 | 01 Jul 2021 | 30 Jun 2022 | 10-K | 15 Aug 2024 | 2024 | FY | ||
| 2020 | $149,412,000 | +$158,942,000 | 01 May 2020 | 30 Apr 2021 | 10-K | 15 Aug 2025 | 2025 | FY | |
| 2019 | $9,530,000 | -$109,434,000 | -110% | 01 May 2019 | 30 Apr 2020 | 10-K | 16 Aug 2022 | 2022 | FY |
| 2018 | $99,904,000 | +$58,081,000 | +139% | 01 May 2018 | 30 Apr 2019 | 10-K | 15 Jun 2021 | 2021 | FY |
| 2017 | $41,823,000 | -$166,547,000 | -80% | 01 May 2017 | 30 Apr 2018 | 10-K | 17 Jun 2020 | 2020 | FY |
| 2016 | $208,370,000 | +$22,444,000 | +12% | 01 May 2016 | 30 Apr 2017 | 10-K | 14 Jun 2019 | 2019 | FY |
| 2015 | $185,926,000 | -$70,135,000 | -27% | 01 May 2015 | 30 Apr 2016 | 8-K | 15 Nov 2018 | 2018 | |
| 2014 | $256,061,000 | -$10,958,000 | -4.1% | 01 May 2014 | 30 Apr 2015 | 10-K | 16 Jun 2017 | 2017 | FY |
| 2013 | $267,019,000 | +$30,166,000 | +13% | 01 May 2013 | 30 Apr 2014 | 10-K | 17 Jun 2016 | 2016 | FY |
| 2012 | $236,853,000 | +$6,751,000 | +2.9% | 01 May 2012 | 30 Apr 2013 | 10-K | 17 Jun 2015 | 2015 | FY |
| 2011 | $230,102,000 | -$5,054,000 | -2.1% | 01 May 2011 | 30 Apr 2012 | 10-K | 19 Jun 2014 | 2014 | FY |
| 2010 | $235,156,000 | -$33,135,000 | -12% | 01 May 2010 | 30 Apr 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| 2009 | $268,291,000 | 01 May 2009 | 30 Apr 2010 | 10-K | 26 Jun 2012 | 2012 | FY |