| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $434,075,000 | $124,244,000 | -$18,405,000 | -13% | 29 Sep 2025 | 28 Dec 2025 | 10-Q | 04 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $452,480,000 | $92,032,000 | -$7,355,000 | -7.4% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 05 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $459,835,000 | $86,480,000 | -$4,851,000 | -5.3% | 01 Apr 2025 | 29 Jun 2025 | 10-Q | 06 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $464,686,000 | $131,319,000 | +$50,405,000 | +62% | 30 Dec 2024 | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY |
| Q4 2024 | $414,281,000 | $142,649,000 | +$50,052,000 | +54% | 30 Sep 2024 | 29 Dec 2024 | 10-Q | 04 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $364,229,000 | $99,387,000 | +$10,773,000 | +12% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 05 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $353,456,000 | $91,331,000 | +$1,886,000 | +2.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $351,570,000 | $80,914,000 | -$14,519,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY |
| Q4 2023 | $366,089,000 | $92,597,000 | +$14,067,000 | +18% | 02 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $352,022,000 | $88,614,000 | +$34,345,000 | +63% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $317,677,000 | $89,445,000 | +$39,316,000 | +78% | 01 Apr 2023 | 02 Jul 2023 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $278,361,000 | $95,433,000 | +$50,941,000 | +114% | 02 Jan 2023 | 31 Mar 2023 | 10-K | 21 May 2025 | 2025 | FY |
| Q4 2022 | $227,420,000 | $78,530,000 | +$27,365,000 | +53% | 03 Oct 2022 | 01 Jan 2023 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $200,055,000 | $54,269,000 | +$4,575,000 | +9.2% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $195,480,000 | $50,129,000 | -$10,771,000 | -18% | 01 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $206,251,000 | $44,492,000 | -$7,177,000 | -14% | 03 Jan 2022 | 31 Mar 2022 | 10-K | 22 May 2024 | 2024 | FY |
| Q4 2021 | $213,428,000 | $51,165,000 | -$4,906,000 | -8.8% | 04 Oct 2021 | 02 Jan 2022 | 10-Q | 08 Feb 2023 | 2023 | Q1 |
| Q3 2021 | $218,334,000 | $49,694,000 | -$5,721,000 | -10% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 09 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $224,055,000 | $60,900,000 | +$7,680,000 | +14% | 01 Apr 2021 | 04 Jul 2021 | 10-Q | 10 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $216,375,000 | $51,669,000 | +$31,604,000 | +158% | 04 Jan 2021 | 31 Mar 2021 | 10-K | 26 May 2021 | 2021 | FY |
| Q4 2020 | $184,771,000 | $56,071,000 | +$12,987,000 | +30% | 05 Oct 2020 | 03 Jan 2021 | 10-Q | 09 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $171,784,000 | $55,415,000 | -$3,295,000 | -5.6% | 06 Jul 2020 | 04 Oct 2020 | 10-Q | 10 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $175,079,000 | $53,220,000 | -$15,116,000 | -22% | 01 Apr 2020 | 05 Jul 2020 | 10-Q | 11 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $190,195,000 | $20,065,000 | -$14,913,000 | -43% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 26 May 2021 | 2021 | FY |
| Q4 2019 | $205,108,000 | $43,084,000 | -$6,867,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 May 2021 | 2021 | FY |
| Q3 2019 | $211,975,000 | $58,710,000 | -$4,647,000 | -7.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 May 2021 | 2021 | FY |
| Q2 2019 | $216,622,000 | $68,336,000 | +$4,157,000 | +6.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 May 2021 | 2021 | FY |
| Q1 2019 | $212,465,000 | $34,978,000 | -$32,747,000 | -48% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 01 Jun 2020 | 2020 | FY |
| Q4 2018 | $245,212,000 | $49,951,000 | -$18,834,000 | -27% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| Q3 2018 | $264,046,000 | $63,357,000 | -$1,007,000 | -1.6% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| Q2 2018 | $265,053,000 | $64,179,000 | -$5,793,000 | -8.3% | 01 Apr 2018 | 01 Jul 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| Q1 2018 | $270,846,000 | $67,725,000 | +$15,828,000 | +30% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 29 May 2019 | 2019 | FY |
| Q4 2017 | $255,018,000 | $68,785,000 | +$13,762,000 | +25% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 29 May 2019 | 2019 | FY |
| Q3 2017 | $241,256,000 | $64,364,000 | +$1,455,000 | +2.3% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 29 May 2019 | 2019 | FY |
| Q2 2017 | $239,801,000 | $69,972,000 | +$3,940,000 | +6% | 01 Apr 2017 | 02 Jul 2017 | 10-K | 29 May 2019 | 2019 | FY |
| Q1 2017 | $235,861,000 | $51,897,000 | +$25,944,000 | +100% | 02 Jan 2017 | 31 Mar 2017 | 10-K | 30 May 2018 | 2018 | FY |
| Q4 2016 | $209,917,000 | $55,023,000 | -$438,000 | -0.79% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 30 May 2018 | 2018 | FY |
| Q3 2016 | $210,355,000 | $62,909,000 | +$3,361,000 | +5.6% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 30 May 2018 | 2018 | FY |
| Q2 2016 | $206,994,000 | $66,032,000 | -$3,005,000 | -4.4% | 01 Apr 2016 | 03 Jul 2016 | 10-K | 30 May 2018 | 2018 | FY |
| Q1 2016 | $209,999,000 | $25,953,000 | -$17,003,000 | -40% | 28 Dec 2015 | 31 Mar 2016 | 10-K | 30 May 2017 | 2017 | FY |
| Q4 2015 | $227,002,000 | $55,461,000 | $0 | 0% | 28 Sep 2015 | 27 Dec 2015 | 10-K | 30 May 2017 | 2017 | FY |
| Q3 2015 | $227,002,000 | $59,548,000 | $0 | 0% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 30 May 2017 | 2017 | FY |
| Q2 2015 | $227,002,000 | $69,037,000 | $0 | 0% | 01 Apr 2015 | 28 Jun 2015 | 10-K | 30 May 2017 | 2017 | FY |
| Q1 2015 | $227,002,000 | $42,956,000 | +$30,999,000 | +259% | 29 Dec 2014 | 31 Mar 2015 | 10-K | 31 May 2016 | 2015 | FY |
| Q4 2014 | $196,003,000 | $55,461,000 | -$13,222,000 | -19% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 31 May 2016 | 2015 | FY |
| Q3 2014 | $209,225,000 | $59,548,000 | -$20,505,000 | -26% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 31 May 2016 | 2015 | FY |
| Q2 2014 | $229,730,000 | $69,037,000 | -$2,652,000 | -3.7% | 01 Apr 2014 | 29 Jun 2014 | 10-K | 31 May 2016 | 2015 | FY |
| Q1 2014 | $232,382,000 | $11,957,000 | -$45,034,000 | -79% | 30 Dec 2013 | 31 Mar 2014 | 10-K | 27 May 2015 | 2015 | FY |
| Q4 2013 | $277,416,000 | $68,683,000 | +$8,946,000 | +15% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 31 May 2016 | 2015 | FY |
| Q3 2013 | $268,470,000 | $80,053,000 | +$17,168,000 | +27% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 31 May 2016 | 2015 | FY |
| Q2 2013 | $251,302,000 | $71,689,000 | +$1,434,000 | +2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 31 May 2016 | 2015 | FY |
| Q1 2013 | $249,868,000 | $56,991,000 | -$8,888,000 | -13% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 28 May 2014 | 2013 | FY |
| Q4 2012 | $258,756,000 | $59,737,000 | +$5,960,000 | +11% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Q3 2012 | $252,796,000 | $62,885,000 | +$20,445,000 | +48% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Q2 2012 | $232,351,000 | $70,255,000 | +$21,540,000 | +44% | 01 Apr 2012 | 01 Jul 2012 | 10-K | 28 May 2014 | 2013 | FY |
| Q1 2012 | $210,811,000 | $65,879,000 | +$12,361,000 | +23% | 02 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2013 | 2012 | FY |
| Q4 2011 | $198,450,000 | $53,777,000 | +$5,457,000 | +11% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 28 May 2013 | 2012 | FY |
| Q3 2011 | $192,993,000 | $42,440,000 | -$2,056,000 | -4.6% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 28 May 2013 | 2012 | FY |
| Q2 2011 | $195,049,000 | $48,715,000 | +$11,235,000 | +30% | 01 Apr 2011 | 03 Jul 2011 | 10-K | 28 May 2013 | 2012 | FY |
| Q1 2011 | $183,814,000 | $53,518,000 | 03 Jan 2011 | 31 Mar 2011 | 10-K | 25 May 2012 | 2011 | FY | ||
| Q4 2010 | $48,320,000 | 04 Oct 2010 | 02 Jan 2011 | 10-K | 25 May 2012 | 2011 | FY | |||
| Q3 2010 | $44,496,000 | 05 Jul 2010 | 03 Oct 2010 | 10-K | 25 May 2012 | 2011 | FY | |||
| Q2 2010 | $37,480,000 | 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 | $464,686,000 | +$113,116,000 | +32% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 21 May 2025 | 2025 | FY |
| 2023 | $351,570,000 | +$73,209,000 | +26% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 21 May 2025 | 2025 | FY |
| 2022 | $278,361,000 | +$72,110,000 | +35% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 21 May 2025 | 2025 | FY |
| 2021 | $206,251,000 | -$10,124,000 | -4.7% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 22 May 2024 | 2024 | FY |
| 2020 | $216,375,000 | +$26,180,000 | +14% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 24 May 2023 | 2023 | FY |
| 2019 | $190,195,000 | -$22,270,000 | -10% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 | 2022 | FY |
| 2018 | $212,465,000 | -$58,381,000 | -22% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 | 2021 | FY |
| 2017 | $270,846,000 | +$33,733,000 | +14% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| 2016 | $237,113,000 | +$27,114,000 | +13% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 | 2019 | FY |
| 2015 | $209,999,000 | -$53,382,000 | -20% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 | 2018 | FY |
| 2014 | $263,381,000 | +$68,871,000 | +35% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 30 May 2017 | 2017 | FY |
| 2013 | $194,510,000 | -$55,358,000 | -22% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 31 May 2016 | 2015 | FY |
| 2012 | $249,868,000 | +$39,057,000 | +19% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 | 2015 | FY |
| 2011 | $210,811,000 | +$26,997,000 | +15% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 | 2013 | FY |
| 2010 | $183,814,000 | +$69,517,000 | +61% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 28 May 2013 | 2012 | FY |
| 2009 | $114,297,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 25 May 2012 | 2011 | FY |