| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $150,703,000 | -$5,011,000 | -3.2% | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY |
| Q1 2024 | $155,714,000 | -$7,960,000 | -4.9% | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY |
| Q1 2023 | $163,674,000 | -$7,600,000 | -4.4% | 31 Mar 2023 | 10-K | 29 May 2024 | 2024 | FY |
| Q1 2022 | $171,274,000 | -$13,181,000 | -7.1% | 31 Mar 2022 | 10-K | 31 May 2023 | 2022 | FY |
| Q1 2021 | $184,455,000 | -$11,049,000 | -5.7% | 31 Mar 2021 | 10-K | 01 Jun 2022 | 2022 | FY |
| Q1 2020 | $195,504,000 | +$13,847,000 | +7.6% | 31 Mar 2020 | 10-K | 02 Jun 2021 | 2021 | FY |
| Q1 2019 | $181,657,000 | -$28,537,000 | -14% | 31 Mar 2019 | 10-K | 02 Jun 2020 | 2020 | FY |
| Q1 2018 | $210,194,000 | -$87,767,000 | -29% | 31 Mar 2018 | 10-K | 05 Jun 2019 | 2018 | FY |
| Q1 2017 | $297,961,000 | +$16,863,000 | +6% | 31 Mar 2017 | 10-K | 06 Jun 2018 | 2017 | FY |
| Q1 2016 | $281,098,000 | +$8,600,000 | +3.2% | 31 Mar 2016 | 10-K | 25 May 2017 | 2016 | FY |
| Q1 2015 | $272,498,000 | +$12,244,000 | +4.7% | 31 Mar 2015 | 10-K | 31 May 2016 | 2015 | FY |
| Q1 2014 | $260,254,000 | +$21,214,000 | +8.9% | 31 Mar 2014 | 10-K | 28 May 2015 | 2014 | FY |
| Q1 2013 | $239,040,000 | +$13,400,000 | +5.9% | 31 Mar 2013 | 10-K | 05 Jun 2014 | 2013 | FY |
| Q1 2012 | $225,640,000 | +$31,424,000 | +16% | 31 Mar 2012 | 10-K | 14 Jun 2013 | 2012 | FY |
| Q1 2011 | $194,216,000 | 31 Mar 2011 | 10-K | 06 Jun 2012 | 2011 | FY |