| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $106,800,000 | $28,800,000 | +$2,500,000 | +9.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $104,300,000 | $29,100,000 | +$2,500,000 | +9.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $101,800,000 | $57,000,000 | +$182,000,000 | +76% | 01 Jan 2025 | 31 Mar 2025 | 10-KT | 26 Feb 2026 | 2025 | FY |
| Q4 2024 | $80,200,000 | $105,900,000 | -$15,100,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 10 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $65,100,000 | $26,300,000 | -$97,300,000 | -79% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $32,200,000 | $26,600,000 | -$97,000,000 | -78% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $129,200,000 | $239,000,000 | -$23,000,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-KT | 26 Feb 2026 | 2025 | FY |
| Q4 2023 | $152,200,000 | $121,000,000 | +$6,000,000 | +5.2% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 10 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $146,200,000 | $123,600,000 | +$2,300,000 | +1.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $143,900,000 | $123,600,000 | +$19,900,000 | +19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $124,000,000 | $216,000,000 | -$338,300,000 | -277% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 26 Jun 2025 | 2025 | FY |
| Q4 2022 | $462,300,000 | $115,000,000 | +$2,500,000 | +2.2% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $459,800,000 | $121,300,000 | +$11,300,000 | +10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $448,500,000 | $103,700,000 | -$26,900,000 | -21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $475,400,000 | $122,300,000 | -$20,900,000 | -15% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2021 | $496,300,000 | $112,500,000 | -$3,100,000 | -2.7% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $499,400,000 | $110,000,000 | -$8,800,000 | -7.4% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $508,200,000 | $130,600,000 | +$21,600,000 | +20% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $486,600,000 | $143,200,000 | +$30,000,000 | +27% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| Q4 2020 | $456,600,000 | $115,600,000 | +$6,900,000 | +6.3% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $449,700,000 | $118,800,000 | +$12,900,000 | +12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $436,800,000 | $109,000,000 | +$6,400,000 | +6.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $430,400,000 | $113,200,000 | +$3,000,000 | +2.7% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 26 May 2022 | 2022 | FY |
| Q4 2019 | $427,400,000 | $108,700,000 | -$1,300,000 | -1.2% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $428,700,000 | $105,900,000 | -$9,100,000 | -7.9% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $437,800,000 | $102,600,000 | -$7,600,000 | -6.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $445,400,000 | $110,200,000 | -$6,800,000 | -5.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 28 May 2021 | 2021 | FY |
| Q4 2018 | $452,200,000 | $110,000,000 | -$4,200,000 | -3.7% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $456,400,000 | $115,000,000 | +$3,500,000 | +3.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $452,900,000 | $110,200,000 | -$1,500,000 | -1.3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $454,400,000 | $117,000,000 | -$5,000,000 | -4.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 May 2020 | 2020 | FY |
| Q4 2017 | $459,400,000 | $114,200,000 | +$25,600,000 | +29% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $433,800,000 | $111,500,000 | +$37,700,000 | +51% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $396,100,000 | $111,700,000 | +$40,700,000 | +57% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2019 | Q1 |
| Q1 2017 | $355,400,000 | $122,000,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 23 May 2019 | 2019 | FY | ||
| Q4 2016 | $88,600,000 | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 08 Feb 2018 | 2018 | Q3 | |||
| Q3 2016 | $73,800,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2018 | Q2 | |||
| Q2 2016 | $71,000,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $101,800,000 | -$27,400,000 | -21% | 01 Apr 2024 | 31 Mar 2025 | 10-KT | 26 Feb 2026 | 2025 | FY |
| 2023 | $129,200,000 | +$5,200,000 | +4.2% | 01 Apr 2023 | 31 Mar 2024 | 10-KT | 26 Feb 2026 | 2025 | FY |
| 2022 | $124,000,000 | -$351,400,000 | -74% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 26 Jun 2025 | 2025 | FY |
| 2021 | $475,400,000 | -$11,200,000 | -2.3% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| 2020 | $486,600,000 | +$56,200,000 | +13% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $430,400,000 | -$15,000,000 | -3.4% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 26 May 2022 | 2022 | FY |
| 2018 | $445,400,000 | -$9,000,000 | -2% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 28 May 2021 | 2021 | FY |
| 2017 | $454,400,000 | +$99,000,000 | +28% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 | 2020 | FY |
| 2016 | $355,400,000 | +$93,000,000 | +35% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 23 May 2019 | 2019 | FY |
| 2015 | $262,400,000 | +$9,600,000 | +3.8% | 01 Apr 2015 | 31 Mar 2016 | 8-K | 15 Oct 2018 | ||
| 2014 | $252,800,000 | 01 Apr 2014 | 31 Mar 2015 | 10-K | 25 May 2017 | 2017 | FY |