| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $262,850,000 | $74,586,000 | +$5,902,000 | +8.6% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 17 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $256,948,000 | $62,715,000 | -$9,131,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $266,079,000 | $64,286,000 | -$7,979,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Sep 2025 | 2026 | Q1 |
| Q1 2025 | $274,058,000 | $61,263,000 | -$10,237,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 26 Aug 2025 | 2025 | FY |
| Q4 2024 | $284,295,000 | $68,684,000 | -$3,242,000 | -4.5% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 17 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $287,537,000 | $71,846,000 | -$3,834,000 | -5.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $291,371,000 | $72,265,000 | -$20,230,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Sep 2025 | 2026 | Q1 |
| Q1 2024 | $311,601,000 | $71,500,000 | -$37,703,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 28 Jun 2024 | 2024 | FY |
| Q4 2023 | $349,304,000 | $71,926,000 | -$41,549,000 | -37% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 12 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $390,853,000 | $75,680,000 | -$24,885,000 | -25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $415,738,000 | $92,495,000 | -$6,338,000 | -6.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $422,076,000 | $109,203,000 | +$3,394,000 | +3.2% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 28 Jun 2024 | 2024 | FY |
| Q4 2022 | $418,682,000 | $113,475,000 | +$18,131,000 | +19% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Sep 2024 | 2024 | Q3 |
| Q3 2022 | $400,551,000 | $100,565,000 | +$7,385,000 | +7.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q2 2022 | $393,166,000 | $98,833,000 | +$9,734,000 | +11% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Jun 2024 | 2024 | FY |
| Q1 2022 | $383,432,000 | $105,809,000 | +$13,382,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 28 Jun 2024 | 2024 | FY |
| Q4 2021 | $370,050,000 | $95,344,000 | -$2,679,000 | -2.7% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $372,729,000 | $93,180,000 | +$7,359,000 | +8.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $365,370,000 | $89,099,000 | +$15,794,000 | +22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $349,576,000 | $92,427,000 | +$4,213,000 | +4.8% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 06 Jun 2023 | 2023 | FY |
| Q4 2020 | $345,363,000 | $98,023,000 | -$5,292,000 | -5.1% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $350,655,000 | $85,821,000 | -$19,968,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $370,623,000 | $73,305,000 | -$32,326,000 | -31% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $402,949,000 | $88,214,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 08 Jun 2022 | 2022 | FY | ||
| Q4 2019 | $103,315,000 | +$1,336,000 | +1.3% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 27 Jan 2021 | 2021 | Q3 | |
| Q3 2019 | $105,789,000 | +$15,877,000 | +18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2021 | Q2 | |
| Q2 2019 | $105,631,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2021 | Q1 | |||
| Q4 2018 | $101,979,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 29 Jan 2020 | 2020 | Q3 | |||
| Q3 2018 | $89,912,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $274,058,000 | -$37,542,000 | -12% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 26 Aug 2025 | 2025 | FY |
| 2023 | $311,600,000 | -$110,477,000 | -26% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 26 Aug 2025 | 2025 | FY |
| 2022 | $422,077,000 | +$38,645,000 | +10% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 28 Jun 2024 | 2024 | FY |
| 2021 | $383,432,000 | +$33,856,000 | +9.7% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 28 Jun 2024 | 2024 | FY |
| 2020 | $349,576,000 | -$53,373,000 | -13% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 06 Jun 2023 | 2023 | FY |
| 2019 | $402,949,000 | +$269,000 | +0.07% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 08 Jun 2022 | 2022 | FY |
| 2018 | $402,680,000 | -$35,004,000 | -8% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 | 2021 | FY |
| 2017 | $437,684,000 | 01 Apr 2017 | 31 Mar 2018 | 10-K | 24 Jun 2020 | 2020 | FY |