| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $233,430,000 | $57,117,000 | +$10,398,000 | +22% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $223,032,000 | $58,958,000 | +$12,898,000 | +28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $210,134,000 | $60,398,000 | +$11,022,000 | +22% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 03 Sep 2025 | 2025 | FY |
| Q1 2025 | $199,112,000 | $56,957,000 | +$7,776,000 | +16% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 13 May 2025 | 2025 | Q3 |
| Q4 2024 | $191,336,000 | $46,719,000 | -$4,334,000 | -8.5% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $195,670,000 | $46,060,000 | -$7,312,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2026 | Q1 |
| Q2 2024 | $202,982,000 | $49,376,000 | -$6,339,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 03 Sep 2025 | 2025 | FY |
| Q1 2024 | $209,321,000 | $49,181,000 | -$6,592,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 13 May 2025 | 2025 | Q3 |
| Q4 2023 | $215,913,000 | $51,053,000 | -$8,914,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 12 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $224,827,000 | $53,372,000 | -$8,499,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $233,326,000 | $55,715,000 | -$10,354,000 | -16% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 03 Sep 2025 | 2025 | FY |
| Q1 2023 | $243,680,000 | $55,773,000 | -$8,037,000 | -13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q3 |
| Q4 2022 | $251,717,000 | $59,967,000 | -$9,303,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 31 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $261,020,000 | $61,871,000 | -$14,947,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $275,967,000 | $66,069,000 | -$29,599,000 | -31% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Aug 2024 | 2024 | FY |
| Q1 2022 | $305,566,000 | $63,810,000 | -$36,457,000 | -36% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q3 |
| Q4 2021 | $342,023,000 | $69,270,000 | -$35,050,000 | -34% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 01 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $377,073,000 | $76,818,000 | -$34,578,000 | -31% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $411,651,000 | $95,668,000 | +$35,525,000 | +59% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| Q1 2021 | $376,126,000 | $100,267,000 | -$53,516,000 | -35% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q3 |
| Q4 2020 | $429,642,000 | $104,320,000 | -$104,445,000 | -50% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $534,087,000 | $111,396,000 | -$135,642,000 | -55% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $669,729,000 | $60,143,000 | -$188,047,000 | -76% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 31 Aug 2020 | 2020 | FY |
| Q1 2020 | $857,776,000 | $153,783,000 | -$104,560,000 | -40% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q3 |
| Q4 2019 | $962,336,000 | $208,765,000 | -$65,906,000 | -24% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 03 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $1,028,242,000 | $247,038,000 | -$40,797,000 | -14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $1,069,039,000 | $248,190,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 31 Aug 2020 | 2020 | FY | ||
| Q1 2019 | $258,343,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 31 Aug 2020 | 2020 | FY | |||
| Q4 2018 | $274,671,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 31 Aug 2020 | 2020 | FY | |||
| Q3 2018 | $287,835,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 31 Aug 2020 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $210,134,000 | +$7,152,000 | +3.5% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 03 Sep 2025 | 2025 | FY |
| 2024 | $202,982,000 | -$30,344,000 | -13% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 03 Sep 2025 | 2025 | FY |
| 2023 | $233,326,000 | -$42,641,000 | -15% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 03 Sep 2025 | 2025 | FY |
| 2022 | $275,967,000 | -$135,684,000 | -33% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 28 Aug 2024 | 2024 | FY |
| 2021 | $411,651,000 | -$258,078,000 | -39% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| 2020 | $669,729,000 | -$399,310,000 | -37% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 26 Aug 2021 | 2021 | FY |
| 2019 | $1,069,039,000 | -$166,440,000 | -13% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 26 Aug 2021 | 2021 | FY |
| 2018 | $1,235,479,000 | 01 Jul 2017 | 30 Jun 2018 | 10-K | 31 Aug 2020 | 2020 | FY |