| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $81,800,000 | -$30,400,000 | -27% | 31 Mar 2025 | 10-K | 23 Dec 2025 | 2025 | FY |
| Q1 2024 | $112,200,000 | +$17,000,000 | +18% | 31 Mar 2024 | 10-K/A | 23 Jan 2025 | 2024 | FY |
| Q1 2023 | $95,200,000 | -$10,900,000 | -10% | 31 Mar 2023 | 10-K/A | 29 Jan 2024 | 2023 | FY |
| Q1 2022 | $106,100,000 | +$22,700,000 | +27% | 31 Mar 2022 | 10-K/A | 31 Jan 2023 | 2022 | FY |
| Q1 2021 | $83,400,000 | +$42,000,000 | +101% | 31 Mar 2021 | 10-K | 22 Dec 2021 | 2021 | FY |
| Q1 2020 | $41,400,000 | +$2,700,000 | +7% | 31 Mar 2020 | 10-K | 22 Dec 2020 | 2020 | FY |
| Q1 2019 | $38,700,000 | -$6,000,000 | -13% | 31 Mar 2019 | 10-K | 23 Dec 2019 | 2019 | FY |
| Q1 2018 | $44,700,000 | +$6,300,000 | +16% | 31 Mar 2018 | 10-K | 21 Dec 2018 | 2018 | FY |
| Q1 2017 | $38,400,000 | +$8,800,000 | +30% | 31 Mar 2017 | 10-K | 15 Dec 2017 | 2017 | FY |
| Q1 2016 | $29,600,000 | -$19,400,000 | -40% | 31 Mar 2016 | 10-K | 16 Dec 2016 | 2016 | FY |
| Q1 2015 | $49,000,000 | -$30,600,000 | -38% | 31 Mar 2015 | 10-K | 14 Jan 2016 | 2015 | FY |
| Q1 2014 | $79,600,000 | +$28,800,000 | +57% | 31 Mar 2014 | 10-K | 15 Dec 2014 | 2014 | FY |
| Q1 2013 | $50,800,000 | +$5,400,000 | +12% | 31 Mar 2013 | 10-K | 20 Dec 2013 | 2013 | FY |
| Q1 2012 | $45,400,000 | -$29,200,000 | -39% | 31 Mar 2012 | 10-K | 14 Dec 2012 | 2012 | FY |
| Q1 2011 | $74,600,000 | 31 Mar 2011 | 10-K | 14 Dec 2011 | 2011 | FY |