| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $141,400,000 | 31 Dec 2025 | 10-KT | 26 Feb 2026 | 2025 | FY | ||
| Q1 2025 | $222,900,000 | +$15,300,000 | +7.4% | 31 Mar 2025 | 10-KT | 26 Feb 2026 | 2025 | FY |
| Q1 2024 | $207,600,000 | -$242,800,000 | -54% | 31 Mar 2024 | 10-K | 26 Jun 2025 | 2025 | FY |
| Q1 2023 | $450,400,000 | -$46,500,000 | -9.4% | 31 Mar 2023 | 10-K | 30 May 2024 | 2024 | FY |
| Q1 2022 | $496,900,000 | +$45,700,000 | +10% | 31 Mar 2022 | 10-K | 25 May 2023 | 2023 | FY |
| Q1 2021 | $451,200,000 | -$157,400,000 | -26% | 31 Mar 2021 | 10-K | 26 May 2022 | 2022 | FY |
| Q1 2020 | $608,600,000 | -$900,000 | -0.15% | 31 Mar 2020 | 10-K | 28 May 2021 | 2021 | FY |
| Q1 2019 | $609,500,000 | +$272,800,000 | +81% | 31 Mar 2019 | 10-K | 27 May 2020 | 2020 | FY |
| Q1 2018 | $336,700,000 | +$112,400,000 | +50% | 31 Mar 2018 | 10-K | 23 May 2019 | 2019 | FY |
| Q1 2017 | $224,300,000 | +$146,500,000 | +188% | 31 Mar 2017 | 8-K | 15 Oct 2018 | ||
| Q1 2016 | $77,800,000 | +$60,527,000 | +350% | 31 Mar 2016 | 10-K | 25 May 2017 | 2017 | FY |
| Q1 2015 | $17,273,000 | -$14,655,000 | -46% | 31 Mar 2015 | 10-K | 25 May 2016 | 2016 | FY |
| Q1 2014 | $31,928,000 | +$2,001,000 | +6.7% | 31 Mar 2014 | 10-K | 21 May 2015 | 2015 | FY |
| Q1 2013 | $29,927,000 | 31 Mar 2013 | 10-K | 29 May 2014 | 2013 | FY |