| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $124,081,000 | -$36,123,000 | -23% | 30 Sep 2025 | 10-K | 09 Dec 2025 | 2025 | FY |
| Q3 2024 | $160,204,000 | $0 | 0% | 30 Sep 2024 | 10-K | 27 Jun 2025 | 2024 | FY |
| Q3 2023 | $160,204,000 | +$51,758,000 | +48% | 30 Sep 2023 | 10-K | 13 Dec 2023 | 2023 | FY |
| Q3 2022 | $108,446,000 | 30 Sep 2022 | 10-K | 16 Dec 2022 | 2022 | FY | ||
| Q1 2021 | $141,285,000 | +$31,348,000 | +29% | 31 Mar 2021 | 10-K | 17 Dec 2021 | 2021 | FY |
| Q1 2020 | $109,937,000 | -$19,563,000 | -15% | 31 Mar 2020 | 10-K | 18 Dec 2020 | 2020 | FY |
| Q1 2019 | $129,500,000 | -$37,369,500 | -22% | 31 Mar 2019 | 10-K | 11 Dec 2019 | 2019 | FY |
| Q1 2018 | $166,869,500 | +$14,511,800 | +9.5% | 31 Mar 2018 | 10-K | 13 Dec 2018 | 2018 | FY |
| Q1 2017 | $152,357,700 | +$54,749,100 | +56% | 31 Mar 2017 | 10-K | 06 Dec 2017 | 2017 | FY |
| Q1 2016 | $97,608,600 | +$30,353,900 | +45% | 31 Mar 2016 | 10-K | 02 Dec 2016 | 2016 | FY |
| Q1 2015 | $67,254,700 | -$2,134,500 | -3.1% | 31 Mar 2015 | 10-K | 09 Dec 2015 | 2015 | FY |
| Q1 2014 | $69,389,200 | +$21,372,800 | +45% | 31 Mar 2014 | 10-K | 09 Dec 2014 | 2014 | FY |
| Q1 2013 | $48,016,400 | +$1,084,200 | +2.3% | 31 Mar 2013 | 10-K | 13 Dec 2013 | 2013 | FY |
| Q1 2012 | $46,932,200 | -$5,497,772 | -10% | 31 Mar 2012 | 10-K | 14 Dec 2012 | 2012 | FY |
| Q1 2011 | $52,429,972 | 31 Mar 2011 | 10-K | 16 Dec 2011 | 2011 | FY |