| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $180,000,000 | -$17,000,000 | -8.6% | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY |
| Q1 2024 | $197,000,000 | -$71,000,000 | -26% | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY |
| Q1 2023 | $268,000,000 | -$14,000,000 | -5% | 31 Mar 2023 | 10-K | 21 May 2025 | 2025 | FY |
| Q1 2022 | $282,000,000 | +$16,000,000 | +6% | 31 Mar 2022 | 10-K | 17 May 2024 | 2024 | FY |
| Q1 2021 | $266,000,000 | +$20,000,000 | +8.1% | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY |
| Q1 2020 | $246,000,000 | -$6,000,000 | -2.4% | 31 Mar 2020 | 10-K | 20 May 2022 | 2022 | FY |
| Q1 2019 | $252,000,000 | +$24,410,000 | +11% | 31 Mar 2019 | 10-K | 19 May 2021 | 2021 | FY |
| Q1 2018 | $227,590,000 | +$24,267,000 | +12% | 31 Mar 2018 | 10-K | 28 May 2020 | 2020 | FY |
| Q1 2017 | $203,323,000 | -$9,003,000 | -4.2% | 31 Mar 2017 | 10-K | 21 May 2019 | 2019 | FY |
| Q1 2016 | $212,326,000 | -$10,047,000 | -4.5% | 31 Mar 2016 | 10-K | 14 Jun 2018 | 2018 | FY |
| Q1 2015 | $222,373,000 | -$21,491,000 | -8.8% | 31 Mar 2015 | 10-K | 16 May 2017 | 2017 | FY |
| Q1 2014 | $243,864,000 | +$13,846,000 | +6% | 31 Mar 2014 | 10-K | 20 May 2016 | 2016 | FY |
| Q1 2013 | $230,018,000 | +$63,586,000 | +38% | 31 Mar 2013 | 10-K | 21 May 2015 | 2015 | FY |
| Q1 2012 | $166,432,000 | +$31,805,000 | +24% | 31 Mar 2012 | 10-K | 20 May 2014 | 2013 | FY |
| Q1 2011 | $134,627,000 | +$4,739,000 | +3.6% | 31 Mar 2011 | 10-K | 28 May 2013 | 2012 | FY |
| Q1 2010 | $129,888,000 | 31 Mar 2010 | 10-K | 29 May 2012 | 2011 | FY |