| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $541,854,000 | $151,399,000 | +$16,762,000 | +12% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $525,092,000 | $140,377,000 | +$21,649,000 | +18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $503,443,000 | $130,926,000 | +$12,937,000 | +11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $490,506,000 | $119,152,000 | +$6,929,000 | +6.2% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 16 Jun 2025 | 2025 | FY |
| Q4 2024 | $483,577,000 | $134,637,000 | -$7,997,000 | -5.6% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $491,574,000 | $118,728,000 | -$24,531,000 | -17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $516,105,000 | $117,989,000 | -$28,377,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $544,482,000 | $112,223,000 | -$27,895,000 | -20% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 16 Jun 2025 | 2025 | FY |
| Q4 2023 | $572,377,000 | $142,634,000 | -$19,676,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $592,053,000 | $143,259,000 | -$31,600,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $623,653,000 | $146,366,000 | -$42,267,000 | -22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $665,920,000 | $140,118,000 | -$44,017,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 16 Jun 2025 | 2025 | FY |
| Q4 2022 | $709,937,000 | $162,310,000 | -$54,508,000 | -25% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $764,445,000 | $174,859,000 | -$13,709,000 | -7.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $778,154,000 | $188,633,000 | +$30,558,000 | +19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $747,596,000 | $184,135,000 | +$89,053,000 | +94% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 May 2024 | 2024 | FY |
| Q4 2021 | $658,543,000 | $216,818,000 | +$128,226,000 | +145% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $530,317,000 | $188,568,000 | +$117,675,000 | +166% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $412,642,000 | $158,075,000 | +$99,063,000 | +168% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $313,579,000 | $95,082,000 | +$55,731,000 | +142% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 10 Jun 2021 | 2021 | FY |
| Q4 2020 | $257,848,000 | $88,592,000 | +$52,576,000 | +146% | 01 Oct 2020 | 31 Dec 2020 | 10-Q/A | 27 May 2022 | 2022 | Q3 |
| Q3 2020 | $205,272,000 | $70,893,000 | +$38,098,000 | +116% | 01 Jul 2020 | 30 Sep 2020 | 10-Q/A | 27 May 2022 | 2022 | Q2 |
| Q2 2020 | $167,174,000 | $59,012,000 | +$28,459,000 | +93% | 01 Apr 2020 | 30 Jun 2020 | 10-Q/A | 27 May 2022 | 2022 | Q1 |
| Q1 2020 | $138,715,000 | $39,351,000 | +$12,159,000 | +45% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 10 Jun 2021 | 2021 | FY |
| Q4 2019 | $126,556,000 | $36,016,000 | +$5,605,000 | +18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Jun 2021 | 2021 | FY |
| Q3 2019 | $120,951,000 | $32,795,000 | +$8,941,000 | +37% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 10 Jun 2021 | 2021 | FY |
| Q2 2019 | $112,010,000 | $30,553,000 | +$8,441,000 | +38% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 10 Jun 2021 | 2021 | FY |
| Q1 2019 | $103,569,000 | $27,192,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Jun 2020 | 2019 | FY | ||
| Q4 2018 | $30,411,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Jun 2020 | 2019 | FY | |||
| Q3 2018 | $23,854,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Jun 2020 | 2019 | FY | |||
| Q2 2018 | $22,112,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Jun 2020 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $490,506,000 | -$53,976,000 | -9.9% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 16 Jun 2025 | 2025 | FY |
| 2023 | $544,482,000 | -$121,438,000 | -18% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 16 Jun 2025 | 2025 | FY |
| 2022 | $665,920,000 | -$81,676,000 | -11% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 16 Jun 2025 | 2025 | FY |
| 2021 | $747,596,000 | +$434,017,000 | +138% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 28 May 2024 | 2024 | FY |
| 2020 | $313,579,000 | +$174,864,000 | +126% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $138,715,000 | +$35,146,000 | +34% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 06 Jun 2022 | 2022 | FY |
| 2018 | $103,569,000 | +$28,818,000 | +39% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 10 Jun 2021 | 2021 | FY |
| 2017 | $74,751,000 | 01 Apr 2017 | 31 Mar 2018 | 10-K | 02 Jun 2020 | 2019 | FY |