| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $418,837,000 | -$74,166,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $493,003,000 | +$34,846,000 | +7.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $458,157,000 | +$58,671,000 | +15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $399,486,000 | +$3,144,000 | +0.79% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 | ||
| 2021 | $396,342,000 | +$38,813,000 | +11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $357,529,000 | +$146,329,000 | +69% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $211,200,000 | +$66,072,000 | +46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $145,128,000 | +$31,855,000 | +28% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $113,273,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY | ||
| 2015 | $74,192,000 | +$9,274,000 | +14% | 01 Jun 2015 | 31 May 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2014 | $64,918,000 | +$4,794,000 | +8% | 01 Jun 2014 | 31 May 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2013 | $60,124,000 | +$5,101,000 | +9.3% | 01 Jun 2013 | 31 May 2014 | 10-KT | 28 Feb 2017 | 2016 | FY |
| 2012 | $55,023,000 | +$6,620,000 | +14% | 01 Jun 2012 | 31 May 2013 | 8-K | 05 Feb 2016 | 2015 | |
| 2011 | $48,403,000 | +$7,858,000 | +19% | 01 Jun 2011 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $40,545,000 | 01 Jun 2010 | 31 May 2011 | 10-K | 25 Jul 2013 | 2013 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $122,839,000 | +$4,920,000 | +4.2% | 01 Jan 2025 | 31 Mar 2025 | 8-K | 04 Nov 2025 | |||
| Q1 2024 | $117,919,000 | +$11,936,000 | +11% | 01 Jan 2024 | 31 Mar 2024 | 8-K | 04 Nov 2025 | |||
| Q1 2023 | $105,983,000 | +$6,318,000 | +6.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $99,665,000 | +$3,293,000 | +3.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $96,372,000 | +$12,799,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q1 2020 | $83,573,000 | +$42,418,000 | +103% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $41,155,000 | +$7,237,000 | +21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q1 2018 | $33,918,000 | +$8,934,000 | +36% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |
| Q1 2017 | $24,984,000 | +$6,217,000 | +33% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q3 2016 | $22,657,000 | +$4,748,000 | +27% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 05 Oct 2016 | 2017 | Q1 | |
| Q1 2016 | $18,767,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $17,909,000 | +$1,197,000 | +7.2% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 05 Oct 2016 | 2017 | Q1 | |
| Q3 2014 | $16,712,000 | +$2,731,000 | +20% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 07 Oct 2015 | 2016 | Q1 | |
| Q3 2013 | $13,981,000 | +$1,311,000 | +10% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 02 Oct 2014 | 2015 | Q1 | |
| Q3 2012 | $12,670,000 | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 01 Oct 2013 | 2014 | Q1 |