| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $5,300,000 | -$7,500,000 | -59% | 31 Dec 2025 | 10-Q | 17 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $5,300,000 | -$7,400,000 | -58% | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $9,600,000 | -$3,100,000 | -24% | 30 Jun 2025 | 10-Q | 11 Sep 2025 | 2026 | Q1 |
| Q1 2025 | $164,423,000 | +$11,378,000 | +7.4% | 31 Mar 2025 | 10-K | 26 Aug 2025 | 2025 | FY |
| Q4 2024 | $12,800,000 | +$7,300,000 | +133% | 31 Dec 2024 | 10-Q | 12 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $12,700,000 | +$7,100,000 | +127% | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $12,700,000 | +$7,100,000 | +127% | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $153,045,000 | +$6,413,000 | +4.4% | 31 Mar 2024 | 10-K | 26 Aug 2025 | 2025 | FY |
| Q4 2023 | $5,500,000 | -$5,300,000 | -49% | 31 Dec 2023 | 10-Q | 06 Sep 2024 | 2024 | Q3 |
| Q3 2023 | $5,600,000 | -$5,200,000 | -48% | 30 Sep 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q2 2023 | $5,600,000 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2024 | Q1 | ||
| Q1 2023 | $146,632,000 | +$3,155,000 | +2.2% | 31 Mar 2023 | 10-K | 28 Jun 2024 | 2024 | FY |
| Q4 2022 | $10,800,000 | 31 Dec 2022 | 10-Q | 02 Feb 2023 | 2023 | Q3 | ||
| Q3 2022 | $10,800,000 | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2023 | Q2 | ||
| Q1 2022 | $143,477,000 | -$3,368,000 | -2.3% | 31 Mar 2022 | 10-K | 28 Jun 2024 | 2024 | FY |
| Q1 2021 | $146,845,000 | -$6,196,000 | -4% | 31 Mar 2021 | 10-K | 08 Jun 2022 | 2022 | FY |
| Q1 2020 | $153,041,000 | +$11,909,000 | +8.4% | 31 Mar 2020 | 10-K | 26 May 2021 | 2021 | FY |
| Q1 2019 | $141,132,000 | +$8,398,000 | +6.3% | 31 Mar 2019 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q1 2018 | $132,734,000 | -$26,854,000 | -17% | 31 Mar 2018 | 10-K | 06 Aug 2019 | 2019 | FY |
| Q1 2017 | $159,588,000 | -$117,995,000 | -43% | 31 Mar 2017 | 10-K | 06 Aug 2019 | 2019 | FY |
| Q1 2016 | $277,583,000 | -$27,108,000 | -8.9% | 31 Mar 2016 | 10-K | 01 Jun 2017 | 2017 | FY |
| Q1 2015 | $304,691,000 | -$9,377,000 | -3% | 31 Mar 2015 | 10-K | 03 Jun 2016 | 2016 | FY |
| Q1 2014 | $314,068,000 | -$10,449,000 | -3.2% | 31 Mar 2014 | 10-K | 12 Jun 2015 | 2015 | FY |
| Q1 2013 | $324,517,000 | -$3,693,000 | -1.1% | 31 Mar 2013 | 10-K | 06 Jun 2014 | 2014 | FY |
| Q1 2012 | $328,210,000 | 31 Mar 2012 | 10-K | 07 Jun 2013 | 2012 | FY |