| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,800,000 | +$10,500,000 | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY | |
| 2024 | $8,700,000 | +$102,200,000 | +92% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $110,900,000 | -$4,600,000 | -4.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $106,300,000 | -$124,900,000 | -672% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $18,600,000 | -$42,100,000 | -69% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $60,700,000 | -$23,000,000 | -27% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $83,700,000 | -$32,200,000 | -28% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $115,900,000 | +$9,700,000 | +9.1% | 01 Jul 2017 | 30 Jun 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| 2017 | $106,200,000 | -$60,100,000 | -36% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| 2016 | $166,300,000 | 01 Jul 2015 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY | ||
| 2013 | $173,866,000 | +$32,062,000 | +23% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 14 Aug 2013 | 2013 | FY |
| 2012 | $141,804,000 | +$10,974,000 | +8.4% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 14 Aug 2013 | 2013 | FY |
| 2011 | $130,830,000 | -$24,256,000 | -16% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 14 Aug 2013 | 2013 | FY |
| 2010 | $155,086,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 15 Aug 2012 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $16,300,000 | +$2,300,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $18,600,000 | +$14,600,000 | +44% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $33,200,000 | +$13,300,000 | +29% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $46,500,000 | -$118,300,000 | -165% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $71,800,000 | +$55,000,000 | +327% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q3 2020 | $59,300,000 | -$75,100,000 | -475% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2020 | 2021 | Q1 | |
| Q1 2020 | $16,800,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |||
| Q3 2019 | $15,800,000 | +$8,000,000 | +103% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2021 | Q1 | |
| Q3 2018 | $7,800,000 | -$15,700,000 | -67% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q1 | |
| Q3 2017 | $23,500,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q1 | |||
| Q3 2013 | $90,482,000 | +$39,126,000 | +76% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2013 | 2014 | Q1 | |
| Q3 2012 | $51,356,000 | +$19,532,000 | +61% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2014 | Q1 | |
| Q3 2011 | $31,824,000 | +$2,528,000 | +8.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2013 | Q1 | |
| Q3 2010 | $29,296,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2012 | Q1 |