| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $198,247,000 | -$25,212,000 | -11% | 31 Mar 2025 | 10-K | 28 May 2025 | 2025 | FY |
| Q1 2024 | $223,459,000 | -$78,814,000 | -26% | 31 Mar 2024 | 10-K | 28 May 2025 | 2025 | FY |
| Q1 2023 | $302,273,000 | -$35,088,000 | -10% | 31 Mar 2023 | 10-K | 31 May 2024 | 2024 | FY |
| Q1 2022 | $337,361,000 | -$7,710,000 | -2.2% | 31 Mar 2022 | 10-K | 24 May 2023 | 2023 | FY |
| Q1 2021 | $345,071,000 | +$26,730,000 | +8.4% | 31 Mar 2021 | 10-K | 23 May 2022 | 2022 | FY |
| Q1 2020 | $318,341,000 | +$8,380,000 | +2.7% | 31 Mar 2020 | 10-K | 20 May 2021 | 2021 | FY |
| Q1 2019 | $309,961,000 | +$122,707,000 | +66% | 31 Mar 2019 | 8-K/A | 23 Dec 2020 | ||
| Q1 2018 | $187,254,000 | +$73,814,000 | +65% | 31 Mar 2018 | 10-K | 23 May 2019 | 2019 | FY |
| Q1 2017 | $113,440,000 | +$7,709,000 | +7.3% | 31 Mar 2017 | 10-K | 23 May 2018 | 2018 | FY |
| Q1 2016 | $105,731,000 | -$80,441,000 | -43% | 31 Mar 2016 | 10-K | 24 May 2017 | 2017 | FY |
| Q1 2015 | $186,172,000 | -$10,427,000 | -5.3% | 31 Mar 2015 | 10-K | 27 May 2016 | 2016 | FY |
| Q1 2014 | $196,599,000 | +$102,658,000 | +109% | 31 Mar 2014 | 10-K | 21 May 2015 | 2015 | FY |
| Q1 2013 | $93,941,000 | -$50,675,000 | -35% | 31 Mar 2013 | 10-K | 19 May 2014 | 2013 | FY |
| Q1 2012 | $144,616,000 | -$46,108,000 | -24% | 31 Mar 2012 | 10-K | 30 May 2013 | 2012 | FY |
| Q1 2011 | $190,724,000 | 31 Mar 2011 | 10-K | 29 May 2012 | 2011 | FY |