| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $203,300,000 | $49,300,000 | -$9,600,000 | -16% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 30 Jan 2026 | 2026 | Q2 |
| Q3 2025 | $212,900,000 | $49,300,000 | -$7,500,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2026 | Q1 |
| Q2 2025 | $220,400,000 | $50,800,000 | -$7,996,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 08 Aug 2025 | 2025 | FY |
| Q1 2025 | $228,396,000 | $53,900,000 | -$3,900,000 | -6.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q3 |
| Q4 2024 | $232,296,000 | $58,900,000 | -$500,000 | -0.84% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Jan 2026 | 2026 | Q2 |
| Q3 2024 | $232,796,000 | $56,800,000 | -$6,504,000 | -10% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2026 | Q1 |
| Q2 2024 | $239,300,000 | $58,796,000 | -$5,841,000 | -9% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 08 Aug 2025 | 2025 | FY |
| Q1 2024 | $245,141,000 | $57,800,000 | -$7,333,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q3 |
| Q4 2023 | $252,474,000 | $59,400,000 | -$6,205,000 | -9.5% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 31 Jan 2025 | 2025 | Q2 |
| Q3 2023 | $258,679,000 | $63,304,000 | -$1,921,000 | -2.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $260,600,000 | $64,637,000 | +$346,000 | +0.54% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 08 Aug 2025 | 2025 | FY |
| Q1 2023 | $260,254,000 | $65,133,000 | +$7,414,000 | +13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $252,840,000 | $65,605,000 | +$12,061,000 | +23% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 26 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $240,779,000 | $65,225,000 | +$11,681,000 | +22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2024 | Q1 |
| Q2 2022 | $229,098,000 | $64,291,000 | +$12,013,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 05 Aug 2024 | 2024 | FY |
| Q1 2022 | $217,085,000 | $57,719,000 | +$5,315,000 | +10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q3 |
| Q4 2021 | $211,770,000 | $53,544,000 | +$2,474,000 | +4.8% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 27 Jan 2023 | 2023 | Q2 |
| Q3 2021 | $209,296,000 | $53,544,000 | +$3,044,000 | +6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2023 | Q1 |
| Q2 2021 | $206,252,000 | $52,278,000 | +$964,000 | +1.9% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 04 Aug 2023 | 2023 | FY |
| Q1 2021 | $205,288,000 | $52,404,000 | -$2,201,000 | -4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q3 |
| Q4 2020 | $207,489,000 | $51,070,000 | -$5,682,000 | -10% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 28 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $213,171,000 | $50,500,000 | -$7,408,000 | -13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2022 | Q1 |
| Q2 2020 | $220,579,000 | $51,314,000 | -$7,465,000 | -13% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 05 Aug 2022 | 2022 | FY |
| Q1 2020 | $228,044,000 | $54,605,000 | +$28,737,000 | +111% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q3 |
| Q4 2019 | $199,307,000 | $56,752,000 | +$55,441,000 | +4229% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $143,866,000 | $57,908,000 | +$56,474,000 | +3938% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $87,392,000 | $58,779,000 | +$57,736,000 | +5536% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 06 Aug 2021 | 2021 | FY |
| Q1 2019 | $29,656,000 | $25,868,000 | +$24,681,000 | +2079% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 |
| Q4 2018 | $4,975,000 | $1,311,000 | +$111,000 | +9.2% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | 2020 | Q2 |
| Q3 2018 | $4,864,000 | $1,434,000 | +$234,000 | +20% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2020 | Q1 |
| Q2 2018 | $4,630,000 | $1,043,000 | +$343,000 | +49% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 16 Aug 2019 | 2019 | FY |
| Q1 2018 | $4,287,000 | $1,187,000 | +$687,000 | +137% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q3 |
| Q4 2017 | $3,600,000 | $1,200,000 | +$700,000 | +140% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 29 Jan 2019 | 2019 | Q2 |
| Q3 2017 | $2,900,000 | $1,200,000 | -$100,000 | -7.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2019 | Q1 |
| Q2 2017 | $3,000,000 | $700,000 | -$600,000 | -46% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 06 Aug 2018 | 2018 | FY |
| Q1 2017 | $3,600,000 | $500,000 | -$800,000 | -62% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q3 |
| Q4 2016 | $4,400,000 | $500,000 | -$800,000 | -62% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 26 Jan 2018 | 2018 | Q2 |
| Q3 2016 | $5,200,000 | $1,300,000 | -$2,400,000 | -65% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2018 | Q1 |
| Q2 2016 | $7,600,000 | $1,300,000 | -$2,400,000 | -65% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 06 Aug 2018 | 2018 | FY |
| Q1 2016 | $10,000,000 | $1,300,000 | -$2,700,000 | -68% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q3 |
| Q4 2015 | $12,700,000 | $1,300,000 | -$2,700,000 | -68% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 27 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $15,400,000 | $3,700,000 | -$400,000 | -9.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 20 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $15,800,000 | $3,700,000 | -$600,000 | -14% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 04 Aug 2017 | 2017 | FY |
| Q1 2015 | $16,400,000 | $4,000,000 | +$500,000 | +14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $15,900,000 | $4,000,000 | +$100,000 | +2.6% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 28 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $15,800,000 | $4,100,000 | -$400,000 | -8.9% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 22 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $16,200,000 | $4,300,000 | -$200,000 | -4.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 05 Aug 2016 | 2016 | FY |
| Q1 2014 | $16,400,000 | $3,500,000 | -$1,000,000 | -22% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $17,400,000 | $3,900,000 | -$700,000 | -15% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 23 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $18,100,000 | $4,500,000 | -$2,700,000 | -38% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $20,800,000 | $4,500,000 | -$2,800,000 | -38% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 07 Aug 2015 | 2015 | FY |
| Q1 2013 | $23,600,000 | $4,500,000 | -$2,800,000 | -38% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q3 |
| Q4 2012 | $26,400,000 | $4,600,000 | -$3,100,000 | -40% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 24 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $29,500,000 | $7,200,000 | -$800,000 | -10% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 | 2014 | Q1 |
| Q2 2012 | $30,300,000 | $7,300,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 08 Aug 2014 | 2014 | FY | ||
| Q1 2012 | $7,300,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q3 | |||
| Q4 2011 | $7,700,000 | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 25 Jan 2013 | 2013 | Q2 | |||
| Q3 2011 | $8,000,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $220,400,000 | -$18,900,000 | -7.9% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 08 Aug 2025 | 2025 | FY |
| 2024 | $239,300,000 | -$21,300,000 | -8.2% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 08 Aug 2025 | 2025 | FY |
| 2023 | $260,600,000 | +$31,502,000 | +14% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 08 Aug 2025 | 2025 | FY |
| 2022 | $229,098,000 | +$22,846,000 | +11% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 05 Aug 2024 | 2024 | FY |
| 2021 | $206,252,000 | -$14,327,000 | -6.5% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 04 Aug 2023 | 2023 | FY |
| 2020 | $220,579,000 | +$133,187,000 | +152% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 05 Aug 2022 | 2022 | FY |
| 2019 | $87,392,000 | +$82,762,000 | +1788% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 06 Aug 2021 | 2021 | FY |
| 2018 | $4,630,000 | +$1,630,000 | +54% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 16 Aug 2019 | 2019 | FY |
| 2017 | $3,000,000 | -$4,600,000 | -61% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 06 Aug 2018 | 2018 | FY |
| 2016 | $7,600,000 | -$8,200,000 | -52% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 06 Aug 2018 | 2018 | FY |
| 2015 | $15,800,000 | -$400,000 | -2.5% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 04 Aug 2017 | 2017 | FY |
| 2014 | $16,200,000 | -$4,600,000 | -22% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 05 Aug 2016 | 2016 | FY |
| 2013 | $20,800,000 | -$9,500,000 | -31% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 07 Aug 2015 | 2015 | FY |
| 2012 | $30,300,000 | -$2,600,000 | -7.9% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 08 Aug 2014 | 2014 | FY |
| 2011 | $32,900,000 | -$900,000 | -2.7% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 08 Aug 2013 | 2013 | FY |
| 2010 | $33,800,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 06 Aug 2012 | 2012 | FY |