| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $171,674,000 | -$5,438,000 | -3.1% | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY |
| Q1 2024 | $177,112,000 | -$6,455,000 | -3.5% | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY |
| Q1 2023 | $183,567,000 | -$3,051,000 | -1.6% | 31 Mar 2023 | 10-K | 29 May 2024 | 2024 | FY |
| Q1 2022 | $186,618,000 | -$13,463,000 | -6.7% | 31 Mar 2022 | 10-K | 31 May 2023 | 2022 | FY |
| Q1 2021 | $200,081,000 | +$92,000 | +0.05% | 31 Mar 2021 | 10-K | 01 Jun 2022 | 2022 | FY |
| Q1 2020 | $199,989,000 | +$3,649,000 | +1.9% | 31 Mar 2020 | 10-K | 02 Jun 2021 | 2021 | FY |
| Q1 2019 | $196,340,000 | -$31,346,000 | -14% | 31 Mar 2019 | 10-K | 02 Jun 2020 | 2020 | FY |
| Q1 2018 | $227,686,000 | -$87,406,000 | -28% | 31 Mar 2018 | 10-K | 05 Jun 2019 | 2018 | FY |
| Q1 2017 | $315,092,000 | +$13,699,000 | +4.5% | 31 Mar 2017 | 10-K | 06 Jun 2018 | 2017 | FY |
| Q1 2016 | $301,393,000 | +$6,533,000 | +2.2% | 31 Mar 2016 | 10-K | 25 May 2017 | 2016 | FY |
| Q1 2015 | $294,860,000 | +$12,036,000 | +4.3% | 31 Mar 2015 | 10-K | 31 May 2016 | 2015 | FY |
| Q1 2014 | $282,824,000 | +$20,863,000 | +8% | 31 Mar 2014 | 10-K | 28 May 2015 | 2014 | FY |
| Q1 2013 | $261,961,000 | +$9,659,000 | +3.8% | 31 Mar 2013 | 10-K | 05 Jun 2014 | 2013 | FY |
| Q1 2012 | $252,302,000 | +$31,706,000 | +14% | 31 Mar 2012 | 10-K | 14 Jun 2013 | 2012 | FY |
| Q1 2011 | $220,596,000 | 31 Mar 2011 | 10-K | 06 Jun 2012 | 2011 | FY |