| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $100,674,809 | -$17,396,191 | -15% | 30 Apr 2025 | 10-K | 09 Jan 2026 | 2025 | FY |
| Q1 2024 | $118,071,000 | -$26,875,000 | -19% | 30 Apr 2024 | 10-K | 10 Jan 2025 | 2024 | FY |
| Q1 2023 | $144,946,000 | -$41,360,000 | -22% | 28 Apr 2023 | 10-K | 05 Jan 2024 | 2023 | FY |
| Q1 2022 | $186,306,000 | -$40,452,000 | -18% | 30 Apr 2022 | 10-K | 06 Jan 2023 | 2022 | FY |
| Q1 2021 | $226,758,000 | +$8,839,000 | +4.1% | 30 Apr 2021 | 10-K | 07 Jan 2022 | 2021 | FY |
| Q1 2020 | $217,919,000 | -$48,236,000 | -18% | 30 Apr 2020 | 10-K | 08 Jan 2021 | 2020 | FY |
| Q1 2019 | $266,155,000 | -$30,511,000 | -10% | 30 Apr 2019 | 10-K | 03 Jan 2020 | 2019 | FY |
| Q1 2018 | $296,666,000 | +$104,564,000 | +54% | 30 Apr 2018 | 10-K | 04 Jan 2019 | 2018 | FY |
| Q1 2017 | $192,102,000 | -$20,735,000 | -9.7% | 28 Apr 2017 | 10-K | 05 Jan 2018 | 2017 | FY |
| Q1 2016 | $212,837,000 | +$823,000 | +0.39% | 29 Apr 2016 | 10-K | 06 Jan 2017 | 2016 | FY |
| Q1 2015 | $212,014,000 | +$38,594,000 | +22% | 30 Apr 2015 | 10-K | 08 Jan 2016 | 2015 | FY |
| Q1 2014 | $173,420,000 | +$268,000 | +0.16% | 30 Apr 2014 | 10-K | 09 Jan 2015 | 2014 | FY |
| Q1 2013 | $173,152,000 | +$3,397,000 | +2% | 30 Apr 2013 | 10-K | 10 Jan 2014 | 2013 | FY |
| Q1 2012 | $169,755,000 | -$39,573,000 | -19% | 30 Apr 2012 | 10-K | 11 Jan 2013 | 2012 | FY |
| Q1 2011 | $209,328,000 | 30 Apr 2011 | 10-K | 13 Jan 2012 | 2011 | FY |