| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $443,986,000 | +$2,153,000 | +0.49% | 31 Mar 2025 | 10-K | 28 May 2025 | 2025 | FY |
| Q1 2024 | $441,833,000 | -$109,895,000 | -20% | 31 Mar 2024 | 10-K | 28 May 2025 | 2025 | FY |
| Q1 2023 | $551,728,000 | -$1,585,000 | -0.29% | 31 Mar 2023 | 10-K | 31 May 2024 | 2024 | FY |
| Q1 2022 | $553,313,000 | -$14,860,000 | -2.6% | 31 Mar 2022 | 10-K | 24 May 2023 | 2023 | FY |
| Q1 2021 | $568,173,000 | -$32,119,000 | -5.4% | 31 Mar 2021 | 10-K | 23 May 2022 | 2022 | FY |
| Q1 2020 | $600,292,000 | +$35,118,000 | +6.2% | 31 Mar 2020 | 10-K | 20 May 2021 | 2021 | FY |
| Q1 2019 | $565,174,000 | +$116,398,000 | +26% | 31 Mar 2019 | 8-K/A | 23 Dec 2020 | ||
| Q1 2018 | $448,776,000 | -$181,576,000 | -29% | 31 Mar 2018 | 10-K | 23 May 2019 | 2019 | FY |
| Q1 2017 | $630,352,000 | -$103,023,000 | -14% | 31 Mar 2017 | 10-K | 23 May 2018 | 2018 | FY |
| Q1 2016 | $733,375,000 | +$71,160,000 | +11% | 31 Mar 2016 | 10-K | 24 May 2017 | 2017 | FY |
| Q1 2015 | $662,215,000 | +$188,412,000 | +40% | 31 Mar 2015 | 10-K | 27 May 2016 | 2016 | FY |
| Q1 2014 | $473,803,000 | -$20,150,000 | -4.1% | 31 Mar 2014 | 10-K | 21 May 2015 | 2015 | FY |
| Q1 2013 | $493,953,000 | -$52,539,000 | -9.6% | 31 Mar 2013 | 10-K | 19 May 2014 | 2013 | FY |
| Q1 2012 | $546,492,000 | -$48,118,000 | -8.1% | 31 Mar 2012 | 10-K | 30 May 2013 | 2012 | FY |
| Q1 2011 | $594,610,000 | 31 Mar 2011 | 10-K | 29 May 2012 | 2011 | FY |