| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $5,200,000 | -$6,600,000 | -56% | 31 Dec 2025 | 10-Q | 17 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $5,200,000 | -$6,600,000 | -56% | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $9,400,000 | -$2,400,000 | -20% | 30 Jun 2025 | 10-Q | 11 Sep 2025 | 2026 | Q1 |
| Q1 2025 | $161,730,000 | +$14,056,000 | +9.5% | 31 Mar 2025 | 10-K | 26 Aug 2025 | 2025 | FY |
| Q4 2024 | $11,800,000 | +$7,100,000 | +151% | 31 Dec 2024 | 10-Q | 12 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $11,800,000 | +$7,000,000 | +146% | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $11,800,000 | +$7,000,000 | +146% | 30 Jun 2024 | 10-Q | 14 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $147,674,000 | +$6,456,000 | +4.6% | 31 Mar 2024 | 10-K | 26 Aug 2025 | 2025 | FY |
| Q4 2023 | $4,700,000 | -$5,400,000 | -53% | 31 Dec 2023 | 10-Q | 06 Sep 2024 | 2024 | Q3 |
| Q3 2023 | $4,800,000 | -$5,300,000 | -52% | 30 Sep 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q2 2023 | $4,800,000 | 30 Jun 2023 | 10-Q | 08 Aug 2023 | 2024 | Q1 | ||
| Q1 2023 | $141,218,000 | +$3,132,000 | +2.3% | 31 Mar 2023 | 10-K | 28 Jun 2024 | 2024 | FY |
| Q4 2022 | $10,100,000 | 31 Dec 2022 | 10-Q | 02 Feb 2023 | 2023 | Q3 | ||
| Q3 2022 | $10,100,000 | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2023 | Q2 | ||
| Q1 2022 | $138,086,000 | -$5,177,000 | -3.6% | 31 Mar 2022 | 10-K | 28 Jun 2024 | 2024 | FY |
| Q1 2021 | $143,263,000 | +$5,449,000 | +4% | 31 Mar 2021 | 10-K | 08 Jun 2022 | 2022 | FY |
| Q1 2020 | $137,814,000 | -$2,545,000 | -1.8% | 31 Mar 2020 | 10-K | 26 May 2021 | 2021 | FY |
| Q1 2019 | $140,359,000 | +$10,311,000 | +7.9% | 31 Mar 2019 | 10-K | 24 Jun 2020 | 2020 | FY |
| Q1 2018 | $130,048,000 | -$24,248,000 | -16% | 31 Mar 2018 | 10-K | 06 Aug 2019 | 2019 | FY |
| Q1 2017 | $154,296,000 | -$70,365,000 | -31% | 31 Mar 2017 | 10-K | 06 Aug 2019 | 2019 | FY |
| Q1 2016 | $224,661,000 | -$27,814,000 | -11% | 31 Mar 2016 | 10-K | 01 Jun 2017 | 2017 | FY |
| Q1 2015 | $252,475,000 | -$8,862,000 | -3.4% | 31 Mar 2015 | 10-K | 03 Jun 2016 | 2016 | FY |
| Q1 2014 | $261,337,000 | -$8,036,000 | -3% | 31 Mar 2014 | 10-K | 12 Jun 2015 | 2015 | FY |
| Q1 2013 | $269,373,000 | +$16,971,000 | +6.7% | 31 Mar 2013 | 10-K | 06 Jun 2014 | 2014 | FY |
| Q1 2012 | $252,402,000 | 31 Mar 2012 | 10-K | 07 Jun 2013 | 2012 | FY |