| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $312,803,000 | $90,373,000 | -$24,439,000 | -21% | 29 Sep 2025 | 28 Dec 2025 | 10-Q | 04 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $337,242,000 | $68,426,000 | -$13,840,000 | -17% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 05 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $351,082,000 | $57,458,000 | -$12,653,000 | -18% | 01 Apr 2025 | 29 Jun 2025 | 10-Q | 06 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $363,735,000 | $96,546,000 | +$35,634,000 | +59% | 30 Dec 2024 | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY |
| Q4 2024 | $328,101,000 | $114,812,000 | +$38,654,000 | +51% | 30 Sep 2024 | 29 Dec 2024 | 10-Q | 04 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $289,447,000 | $82,266,000 | +$17,037,000 | +26% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 05 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $272,410,000 | $70,111,000 | +$3,314,000 | +5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $269,096,000 | $60,912,000 | -$5,038,000 | -7.6% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY |
| Q4 2023 | $274,134,000 | $76,158,000 | +$31,748,000 | +71% | 02 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $242,386,000 | $65,229,000 | +$30,757,000 | +89% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $211,629,000 | $66,797,000 | +$35,819,000 | +116% | 01 Apr 2023 | 02 Jul 2023 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $175,810,000 | $65,950,000 | +$37,858,000 | +135% | 02 Jan 2023 | 31 Mar 2023 | 10-K | 21 May 2025 | 2025 | FY |
| Q4 2022 | $137,952,000 | $44,410,000 | +$8,146,000 | +22% | 03 Oct 2022 | 01 Jan 2023 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $129,806,000 | $34,472,000 | -$1,154,000 | -3.2% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $130,960,000 | $30,978,000 | -$12,951,000 | -29% | 01 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $143,911,000 | $28,092,000 | -$5,744,000 | -17% | 03 Jan 2022 | 31 Mar 2022 | 10-K | 22 May 2024 | 2024 | FY |
| Q4 2021 | $149,655,000 | $36,264,000 | -$2,360,000 | -6.1% | 04 Oct 2021 | 02 Jan 2022 | 10-Q | 08 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $152,015,000 | $35,626,000 | -$105,000 | -0.29% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 09 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $152,120,000 | $43,929,000 | +$8,746,000 | +25% | 01 Apr 2021 | 04 Jul 2021 | 10-Q | 10 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $143,374,000 | $33,836,000 | +$35,359,000 | 04 Jan 2021 | 31 Mar 2021 | 10-K | 26 May 2021 | 2021 | FY | |
| Q4 2020 | $108,015,000 | $38,624,000 | +$11,319,000 | +41% | 05 Oct 2020 | 03 Jan 2021 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $96,696,000 | $35,731,000 | -$26,967,000 | -43% | 06 Jul 2020 | 04 Oct 2020 | 10-Q | 10 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $123,663,000 | $35,183,000 | -$13,453,000 | -28% | 01 Apr 2020 | 05 Jul 2020 | 10-Q | 11 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $137,116,000 | $1,523,000 | -$20,061,000 | -108% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 26 May 2021 | 2021 | FY |
| Q4 2019 | $157,177,000 | $27,305,000 | -$21,112,000 | -44% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 May 2021 | 2021 | FY |
| Q3 2019 | $178,289,000 | $62,698,000 | +$15,274,000 | +32% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 May 2021 | 2021 | FY |
| Q2 2019 | $163,015,000 | $48,636,000 | +$2,776,000 | +6.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 May 2021 | 2021 | FY |
| Q1 2019 | $160,239,000 | $18,538,000 | -$35,480,000 | -66% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 01 Jun 2020 | 2020 | FY |
| Q4 2018 | $195,719,000 | $48,417,000 | +$74,264,000 | 01 Oct 2018 | 30 Dec 2018 | 10-K | 01 Jun 2020 | 2020 | FY | |
| Q3 2018 | $121,455,000 | $47,424,000 | +$4,202,000 | +9.7% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| Q2 2018 | $117,253,000 | $45,860,000 | -$2,341,000 | -4.9% | 01 Apr 2018 | 01 Jul 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| Q1 2018 | $119,594,000 | $54,018,000 | +$20,248,000 | +60% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 29 May 2019 | 2019 | FY |
| Q4 2017 | $99,346,000 | $25,847,000 | -$62,082,000 | -171% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 29 May 2019 | 2019 | FY |
| Q3 2017 | $161,428,000 | $43,222,000 | -$2,414,000 | -5.3% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 29 May 2019 | 2019 | FY |
| Q2 2017 | $163,842,000 | $48,201,000 | +$3,628,000 | +8.1% | 01 Apr 2017 | 02 Jul 2017 | 10-K | 29 May 2019 | 2019 | FY |
| Q1 2017 | $160,214,000 | $33,770,000 | +$24,510,000 | +265% | 02 Jan 2017 | 31 Mar 2017 | 10-K | 30 May 2018 | 2018 | FY |
| Q4 2016 | $135,704,000 | $36,235,000 | -$2,243,000 | -5.8% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 30 May 2018 | 2018 | FY |
| Q3 2016 | $137,947,000 | $45,636,000 | +$5,611,000 | +14% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 30 May 2018 | 2018 | FY |
| Q2 2016 | $132,336,000 | $44,573,000 | -$3,814,000 | -7.9% | 01 Apr 2016 | 03 Jul 2016 | 10-K | 30 May 2018 | 2018 | FY |
| Q1 2016 | $136,150,000 | $9,260,000 | -$17,191,000 | -65% | 28 Dec 2015 | 31 Mar 2016 | 10-K | 30 May 2017 | 2017 | FY |
| Q4 2015 | $153,341,000 | $38,478,000 | $0 | 0% | 28 Sep 2015 | 27 Dec 2015 | 10-K | 30 May 2017 | 2017 | FY |
| Q3 2015 | $153,341,000 | $40,025,000 | $0 | 0% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 30 May 2017 | 2017 | FY |
| Q2 2015 | $153,341,000 | $48,387,000 | $0 | 0% | 01 Apr 2015 | 28 Jun 2015 | 10-K | 30 May 2017 | 2017 | FY |
| Q1 2015 | $153,341,000 | $26,451,000 | +$13,609,000 | +106% | 29 Dec 2014 | 31 Mar 2015 | 10-K | 31 May 2016 | 2015 | FY |
| Q4 2014 | $139,732,000 | $38,478,000 | -$10,774,000 | -22% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 31 May 2016 | 2015 | FY |
| Q3 2014 | $150,506,000 | $40,025,000 | -$16,291,000 | -29% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 31 May 2016 | 2015 | FY |
| Q2 2014 | $166,797,000 | $48,387,000 | -$782,000 | -1.6% | 01 Apr 2014 | 29 Jun 2014 | 10-K | 31 May 2016 | 2015 | FY |
| Q1 2014 | $167,579,000 | $12,842,000 | -$24,888,000 | -66% | 30 Dec 2013 | 31 Mar 2014 | 10-K | 27 May 2015 | 2015 | FY |
| Q4 2013 | $192,467,000 | $49,252,000 | +$10,068,000 | +26% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 31 May 2016 | 2015 | FY |
| Q3 2013 | $182,399,000 | $56,316,000 | +$12,526,000 | +29% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 31 May 2016 | 2015 | FY |
| Q2 2013 | $169,873,000 | $49,169,000 | +$3,365,000 | +7.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 31 May 2016 | 2015 | FY |
| Q1 2013 | $166,508,000 | $37,730,000 | -$7,629,000 | -17% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 28 May 2014 | 2013 | FY |
| Q4 2012 | $174,137,000 | $39,184,000 | +$2,325,000 | +6.3% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Q3 2012 | $171,812,000 | $43,790,000 | +$15,501,000 | +55% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Q2 2012 | $156,311,000 | $45,804,000 | +$12,308,000 | +37% | 01 Apr 2012 | 01 Jul 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Q1 2012 | $144,003,000 | $45,359,000 | +$15,268,000 | +51% | 02 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2013 | 2012 | FY |
| Q4 2011 | $128,735,000 | $36,859,000 | +$3,100,000 | +9.2% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 28 May 2013 | 2012 | FY |
| Q3 2011 | $125,635,000 | $28,289,000 | +$1,740,000 | +6.6% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 28 May 2013 | 2012 | FY |
| Q2 2011 | $123,895,000 | $33,496,000 | +$10,469,000 | +45% | 01 Apr 2011 | 03 Jul 2011 | 10-K | 28 May 2013 | 2012 | FY |
| Q1 2011 | $113,426,000 | $30,091,000 | 03 Jan 2011 | 31 Mar 2011 | 10-K | 25 May 2012 | 2011 | FY | ||
| Q4 2010 | $33,759,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 25 May 2012 | 2011 | FY | |||
| Q3 2010 | $26,549,000 | 05 Jul 2010 | 03 Oct 2010 | 10-K | 25 May 2012 | 2011 | FY | |||
| Q2 2010 | $23,027,000 | 01 Apr 2010 | 04 Jul 2010 | 10-K | 25 May 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $363,735,000 | +$94,639,000 | +35% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY |
| 2023 | $269,096,000 | +$93,286,000 | +53% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY |
| 2022 | $175,810,000 | +$31,899,000 | +22% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 21 May 2025 | 2025 | FY |
| 2021 | $143,911,000 | +$537,000 | +0.38% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 22 May 2024 | 2024 | FY |
| 2020 | $143,374,000 | +$6,258,000 | +4.6% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 24 May 2023 | 2023 | FY |
| 2019 | $137,116,000 | -$23,123,000 | -14% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 | 2022 | FY |
| 2018 | $160,239,000 | +$40,645,000 | +34% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 | 2021 | FY |
| 2017 | $119,594,000 | -$40,620,000 | -25% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| 2016 | $160,214,000 | +$24,064,000 | +18% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 | 2019 | FY |
| 2015 | $136,150,000 | -$45,038,000 | -25% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 | 2018 | FY |
| 2014 | $181,188,000 | +$30,860,000 | +21% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 30 May 2017 | 2017 | FY |
| 2013 | $150,328,000 | -$16,180,000 | -9.7% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 31 May 2016 | 2015 | FY |
| 2012 | $166,508,000 | +$22,505,000 | +16% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 | 2015 | FY |
| 2011 | $144,003,000 | +$30,577,000 | +27% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 | 2013 | FY |
| 2010 | $113,426,000 | +$51,122,000 | +82% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 28 May 2013 | 2012 | FY |
| 2009 | $62,304,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 25 May 2012 | 2011 | FY |