| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 126,566,000 | -8,997,000 | -6.6% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q2 | |
| Q3 2025 | 131,387,000 | -7,767,000 | -5.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q1 | |
| Q2 2025 | 135,629,000 | -6,303,000 | -4.4% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 15 Aug 2025 | 2025 | FY | |
| Q1 2025 | 133,853,000 | -5,672,000 | -4.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q3 | |
| Q4 2024 | 135,563,000 | -6,777,000 | -4.8% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q2 | |
| Q3 2024 | 139,154,000 | -7,119,000 | -4.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q1 | |
| Q2 2024 | 141,932,000 | -12,112,000 | -7.9% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 15 Aug 2025 | 2025 | FY | |
| Q1 2024 | 139,525,000 | -12,756,000 | -8.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q3 | |
| Q4 2023 | 142,340,000 | -11,779,000 | -7.6% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 | |
| Q3 2023 | 146,273,000 | -13,011,000 | -8.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q1 | |
| Q2 2023 | 154,044,000 | -14,475,000 | -8.6% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 15 Aug 2025 | 2025 | FY | |
| Q1 2023 | 152,281,000 | -10,496,000 | -6.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q3 | |
| Q4 2022 | 154,119,000 | -19,259,000 | -11% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Feb 2024 | 2024 | Q2 | |
| Q3 2022 | 159,284,000 | -18,815,000 | -11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2024 | Q1 | |
| Q2 2022 | 168,519,000 | -12,954,000 | -7.1% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 15 Aug 2024 | 2024 | FY | |
| Q1 2022 | 162,777,000 | -19,427,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q3 | |
| Q4 2021 | 173,378,000 | -10,505,000 | -5.7% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q2 | |
| Q3 2021 | 178,099,000 | -14,215,000 | -7.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | FY | |
| Q2 2021 | 181,473,000 | -11,007,000 | -5.7% | 01 May 2021 | 30 Jun 2021 | 10-K | 17 Aug 2023 | 2023 | FY | |
| Q1 2021 | 182,204,000 | -14,497,000 | -7.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | FY | |
| Q4 2020 | 183,883,000 | -10,194,000 | -5.3% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2021 | FY | |
| Q3 2020 | 192,314,000 | -5,765,000 | -2.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | FY | |
| Q2 2020 | 192,480,000 | -9,557,000 | -4.7% | 01 May 2020 | 30 Jun 2020 | 10-QT | 09 Aug 2021 | 2021 | FY | |
| Q1 2020 | 196,701,000 | -8,671,000 | -4.2% | 01 Feb 2020 | 30 Apr 2020 | 10-K | 16 Aug 2022 | 2022 | FY | |
| Q4 2019 | 194,077,000 | -11,455,000 | -5.6% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 09 Mar 2021 | 2021 | Q3 | |
| Q3 2019 | 198,079,000 | -7,441,000 | -3.6% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q2 | |
| Q2 2019 | 202,037,000 | -5,636,000 | -2.7% | 01 May 2019 | 31 Jul 2019 | 10-Q | 03 Sep 2020 | 2021 | Q1 | |
| Q1 2019 | 205,372,000 | -3,452,000 | -1.7% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 15 Jun 2021 | 2021 | FY | |
| Q4 2018 | 205,532,000 | -3,548,000 | -1.7% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 09 Mar 2020 | 2020 | Q3 | |
| Q3 2018 | 205,520,000 | -3,545,000 | -1.7% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q2 | |
| Q2 2018 | 207,673,000 | -262,000 | -0.13% | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | 2020 | Q1 | |
| Q1 2018 | 208,824,000 | -3,985,000 | -1.9% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 17 Jun 2020 | 2020 | FY | |
| Q4 2017 | 209,080,000 | +1,218,000 | +0.59% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 08 Mar 2019 | 2019 | Q3 | |
| Q3 2017 | 209,065,000 | -6,470,000 | -3% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q2 | |
| Q2 2017 | 207,935,000 | -12,549,000 | -5.7% | 01 May 2017 | 31 Jul 2017 | 10-Q | 07 Sep 2018 | 2019 | Q1 | |
| Q1 2017 | 212,809,000 | -36,200,000 | -15% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 14 Jun 2019 | 2019 | FY | |
| Q4 2016 | 207,862,000 | -24,042,000 | -10% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 08 Mar 2018 | 2018 | Q3 | |
| Q3 2016 | 215,535,000 | -50,732,000 | -19% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 07 Dec 2017 | 2018 | Q2 | |
| Q2 2016 | 220,484,000 | -55,281,000 | -20% | 01 May 2016 | 31 Jul 2016 | 10-Q | 01 Sep 2017 | 2018 | Q1 | |
| Q1 2016 | 249,009,000 | -26,024,000 | -9.5% | 01 Feb 2016 | 30 Apr 2016 | 8-K | 15 Nov 2018 | 2018 | ||
| Q4 2015 | 231,904,000 | -43,286,000 | -16% | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 08 Mar 2017 | 2017 | Q3 | |
| Q3 2015 | 266,267,000 | -8,839,000 | -3.2% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 08 Dec 2016 | 2017 | Q2 | |
| Q2 2015 | 275,765,000 | +1,190,000 | +0.43% | 01 May 2015 | 31 Jul 2015 | 10-Q | 01 Sep 2016 | 2017 | Q1 | |
| Q1 2015 | 275,033,000 | +1,203,000 | +0.44% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 16 Jun 2017 | 2017 | FY | |
| Q4 2014 | 275,190,000 | +1,080,000 | +0.39% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 11 Mar 2016 | 2016 | Q3 | |
| Q3 2014 | 275,106,000 | +1,199,000 | +0.44% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 09 Dec 2015 | 2016 | Q2 | |
| Q2 2014 | 274,575,000 | +1,495,000 | +0.55% | 01 May 2014 | 31 Jul 2014 | 10-Q | 04 Sep 2015 | 2016 | Q1 | |
| Q1 2014 | 273,830,000 | +773,000 | +0.28% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 17 Jun 2016 | 2016 | FY | |
| Q4 2013 | 274,110,000 | +2,568,000 | +0.95% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 05 Mar 2015 | 2015 | Q3 | |
| Q3 2013 | 273,907,000 | +2,762,000 | +1% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 09 Dec 2014 | 2015 | Q2 | |
| Q2 2013 | 273,080,000 | -4,075,000 | -1.5% | 01 May 2013 | 31 Jul 2013 | 10-Q | 04 Sep 2014 | 2015 | Q1 | |
| Q1 2013 | 273,057,000 | -24,806,000 | -8.3% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 17 Jun 2015 | 2015 | FY | |
| Q4 2012 | 271,542,000 | -21,421,000 | -7.3% | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 06 Mar 2014 | 2014 | Q3 | |
| Q3 2012 | 271,145,000 | -28,750,000 | -9.6% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 10 Dec 2013 | 2014 | Q2 | |
| Q2 2012 | 277,155,000 | -28,336,000 | -9.3% | 01 May 2012 | 31 Jul 2012 | 10-Q | 05 Sep 2013 | 2014 | Q1 | |
| Q1 2012 | 297,863,000 | -11,367,000 | -3.7% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 19 Jun 2014 | 2014 | FY | |
| Q4 2011 | 292,963,000 | -12,181,000 | -4% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 07 Mar 2013 | 2013 | Q3 | |
| Q3 2011 | 299,895,000 | -6,909,000 | -2.3% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 06 Dec 2012 | 2013 | Q2 | |
| Q2 2011 | 305,491,000 | -14,199,000 | -4.4% | 01 May 2011 | 31 Jul 2011 | 10-Q | 05 Sep 2012 | 2013 | Q1 | |
| Q1 2011 | 309,230,000 | 01 Feb 2011 | 30 Apr 2011 | 10-K | 26 Jun 2013 | 2013 | FY | |||
| Q4 2010 | 305,144,000 | -27,855,000 | -8.4% | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 07 Mar 2012 | 2012 | Q3 | |
| Q3 2010 | 306,804,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 05 Dec 2011 | 2012 | Q2 | |||
| Q2 2010 | 319,690,000 | 01 May 2010 | 31 Jul 2010 | 10-Q | 01 Sep 2011 | 2012 | Q1 | |||
| Q4 2009 | 332,999,000 | 01 Nov 2009 | 31 Jan 2010 | 10-Q | 09 Mar 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 135,629,000 | -6,303,000 | -4.4% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 15 Aug 2025 | 2025 | FY |
| 2024 | 141,932,000 | -12,112,000 | -7.9% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 15 Aug 2025 | 2025 | FY |
| 2023 | 154,044,000 | -14,475,000 | -8.6% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 15 Aug 2025 | 2025 | FY |
| 2022 | 168,519,000 | 01 Jul 2021 | 30 Jun 2022 | 10-K | 15 Aug 2024 | 2024 | FY | ||
| 2020 | 186,832,000 | -9,869,000 | -5% | 01 May 2020 | 30 Apr 2021 | 10-K | 17 Aug 2023 | 2023 | FY |
| 2019 | 196,701,000 | -8,671,000 | -4.2% | 01 May 2019 | 30 Apr 2020 | 10-K | 16 Aug 2022 | 2022 | FY |
| 2018 | 205,372,000 | -3,452,000 | -1.7% | 01 May 2018 | 30 Apr 2019 | 10-K | 15 Jun 2021 | 2021 | FY |
| 2017 | 208,824,000 | -3,985,000 | -1.9% | 01 May 2017 | 30 Apr 2018 | 10-K | 17 Jun 2020 | 2020 | FY |
| 2016 | 212,809,000 | -36,200,000 | -15% | 01 May 2016 | 30 Apr 2017 | 10-K | 14 Jun 2019 | 2019 | FY |
| 2015 | 249,009,000 | -26,024,000 | -9.5% | 01 May 2015 | 30 Apr 2016 | 8-K | 15 Nov 2018 | 2018 | |
| 2014 | 275,033,000 | +1,203,000 | +0.44% | 01 May 2014 | 30 Apr 2015 | 10-K | 16 Jun 2017 | 2017 | FY |
| 2013 | 273,830,000 | +773,000 | +0.28% | 01 May 2013 | 30 Apr 2014 | 10-K | 17 Jun 2016 | 2016 | FY |
| 2012 | 273,057,000 | -24,806,000 | -8.3% | 01 May 2012 | 30 Apr 2013 | 10-K | 17 Jun 2015 | 2015 | FY |
| 2011 | 297,863,000 | -11,367,000 | -3.7% | 01 May 2011 | 30 Apr 2012 | 10-K | 19 Jun 2014 | 2014 | FY |
| 2010 | 309,230,000 | -23,053,000 | -6.9% | 01 May 2010 | 30 Apr 2011 | 10-K | 26 Jun 2013 | 2013 | FY |
| 2009 | 332,283,000 | 01 May 2009 | 30 Apr 2010 | 10-K | 26 Jun 2012 | 2012 | FY |