| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $59,400,000 | 31 Dec 2025 | 10-KT | 26 Feb 2026 | 2025 | FY | ||
| Q1 2025 | $55,500,000 | -$8,900,000 | -14% | 31 Mar 2025 | 10-KT | 26 Feb 2026 | 2025 | FY |
| Q1 2024 | $64,400,000 | -$142,200,000 | -69% | 31 Mar 2024 | 10-K | 26 Jun 2025 | 2025 | FY |
| Q1 2023 | $206,600,000 | +$5,900,000 | +2.9% | 31 Mar 2023 | 10-K | 30 May 2024 | 2024 | FY |
| Q1 2022 | $200,700,000 | +$39,400,000 | +24% | 31 Mar 2022 | 10-K | 25 May 2023 | 2023 | FY |
| Q1 2021 | $161,300,000 | -$3,600,000 | -2.2% | 31 Mar 2021 | 10-K | 26 May 2022 | 2022 | FY |
| Q4 2020 | $162,700,000 | -$4,700,000 | -2.8% | 31 Dec 2020 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2020 | $169,700,000 | -$4,500,000 | -2.6% | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2021 | Q2 |
| Q1 2020 | $164,900,000 | 31 Mar 2020 | 10-K | 28 May 2021 | 2021 | FY | ||
| Q4 2019 | $167,400,000 | 31 Dec 2019 | 10-Q | 06 Feb 2020 | 2020 | Q3 | ||
| Q3 2019 | $174,200,000 | 30 Sep 2019 | 10-Q | 07 Nov 2019 | 2020 | Q2 | ||
| Q2 2019 | $179,900,000 | 30 Jun 2019 | 10-Q | 08 Aug 2019 | 2020 | Q1 |