| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $12,344,000 | -$2,864,000 | -19% | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2024 | $15,208,000 | +$1,522,000 | +11% | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2023 | $13,686,000 | -$163,696,000 | -92% | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2022 | $177,382,000 | -$156,271,000 | -47% | 31 Dec 2022 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q4 2021 | $333,653,000 | -$17,394,000 | -5% | 31 Dec 2021 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q4 2020 | $351,047,000 | -$62,995,000 | -15% | 31 Dec 2020 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q4 2019 | $414,042,000 | +$14,750,000 | +3.7% | 31 Dec 2019 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q4 2018 | $399,292,000 | -$5,279,000 | -1.3% | 31 Dec 2018 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q4 2017 | $404,571,000 | 31 Dec 2017 | 10-K | 04 Mar 2021 | 2020 | FY | ||
| Q2 2017 | $402,868,000 | 31 Jul 2017 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q1 2017 | $400,818,000 | +$383,170,000 | +2171% | 31 Mar 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2016 | $17,648,000 | -$2,050,000 | -10% | 31 Mar 2016 | 10-K | 13 Jun 2017 | 2016 | FY |
| Q1 2015 | $19,698,000 | -$368,000 | -1.8% | 31 Mar 2015 | 10-K | 13 Jun 2017 | 2016 | FY |
| Q1 2014 | $20,066,000 | +$5,198,000 | +35% | 31 Mar 2014 | 10-K | 13 Jun 2017 | 2016 | FY |
| Q1 2013 | $14,868,000 | -$859,000 | -5.5% | 31 Mar 2013 | 10-K | 26 May 2016 | 2015 | FY |
| Q1 2012 | $15,727,000 | +$507,000 | +3.3% | 31 Mar 2012 | 10-K | 28 May 2015 | 2014 | FY |
| Q1 2011 | $15,220,000 | +$529,000 | +3.6% | 31 Mar 2011 | 10-K | 21 May 2014 | 2013 | FY |
| Q1 2010 | $14,691,000 | 31 Mar 2010 | 10-K | 21 May 2013 | 2012 | FY |