| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $452M | $92M | -$7.36M | -7.4% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $460M | $86.5M | -$4.85M | -5.31% | 01 Apr 2025 | 29 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $465M | $131M | +$50.4M | +62.3% | 30 Dec 2024 | 31 Mar 2025 | 10-K | 21 May 2025 |
| Q4 2024 | $414M | $143M | +$50.1M | +54.1% | 30 Sep 2024 | 29 Dec 2024 | 10-Q | 05 Feb 2025 |
| Q3 2024 | $364M | $99.4M | +$10.8M | +12.2% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $353M | $91.3M | +$1.89M | +2.11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $352M | $80.9M | -$14.5M | -15.2% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 May 2025 |
| Q4 2023 | $366M | $92.6M | +$14.1M | +17.9% | 02 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $352M | $88.6M | +$34.3M | +63.3% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $318M | $89.4M | +$39.3M | +78.4% | 01 Apr 2023 | 02 Jul 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $278M | $95.4M | +$50.9M | +114% | 02 Jan 2023 | 31 Mar 2023 | 10-K | 21 May 2025 |
| Q4 2022 | $227M | $78.5M | +$27.4M | +53.5% | 03 Oct 2022 | 01 Jan 2023 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $200M | $54.3M | +$4.58M | +9.21% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $195M | $50.1M | -$10.8M | -17.7% | 01 Apr 2022 | 03 Jul 2022 | 10-Q | 09 Aug 2023 |
| Q1 2022 | $206M | $44.5M | -$7.18M | -13.9% | 03 Jan 2022 | 31 Mar 2022 | 10-K | 22 May 2024 |
| Q4 2021 | $213M | $51.2M | -$4.91M | -8.75% | 04 Oct 2021 | 02 Jan 2022 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $218M | $49.7M | -$5.72M | -10.3% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $224M | $60.9M | +$7.68M | +14.4% | 01 Apr 2021 | 04 Jul 2021 | 10-Q | 10 Aug 2022 |
| Q1 2021 | $216M | $51.7M | +$31.6M | +158% | 04 Jan 2021 | 31 Mar 2021 | 10-K | 26 May 2021 |
| Q4 2020 | $185M | $56.1M | +$13M | +30.1% | 05 Oct 2020 | 03 Jan 2021 | 10-Q | 09 Feb 2022 |
| Q3 2020 | $172M | $55.4M | -$3.3M | -5.61% | 06 Jul 2020 | 04 Oct 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | $175M | $53.2M | -$15.1M | -22.1% | 01 Apr 2020 | 05 Jul 2020 | 10-Q | 11 Aug 2021 |
| Q1 2020 | $190M | $20.1M | -$14.9M | -42.6% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 26 May 2021 |
| Q4 2019 | $205M | $43.1M | -$6.87M | -13.7% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 May 2021 |
| Q3 2019 | $212M | $58.7M | -$4.65M | -7.34% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 May 2021 |
| Q2 2019 | $217M | $68.3M | +$4.16M | +6.48% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 May 2021 |
| Q1 2019 | $212M | $35M | -$32.7M | -48.4% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 01 Jun 2020 |
| Q4 2018 | $245M | $50M | -$18.8M | -27.4% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 01 Jun 2020 |
| Q3 2018 | $264M | $63.4M | -$1.01M | -1.57% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 01 Jun 2020 |
| Q2 2018 | $265M | $64.2M | -$5.79M | -8.28% | 01 Apr 2018 | 01 Jul 2018 | 10-K | 01 Jun 2020 |
| Q1 2018 | $271M | $67.7M | +$15.8M | +30.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 29 May 2019 |
| Q4 2017 | $255M | $68.8M | +$13.8M | +25% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 29 May 2019 |
| Q3 2017 | $241M | $64.4M | +$1.46M | +2.31% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 29 May 2019 |
| Q2 2017 | $240M | $70M | +$3.94M | +5.97% | 01 Apr 2017 | 02 Jul 2017 | 10-K | 29 May 2019 |
| Q1 2017 | $236M | $51.9M | +$25.9M | +100% | 02 Jan 2017 | 31 Mar 2017 | 10-K | 30 May 2018 |
| Q4 2016 | $210M | $55M | -$438K | -0.79% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 30 May 2018 |
| Q3 2016 | $210M | $62.9M | +$3.36M | +5.64% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 30 May 2018 |
| Q2 2016 | $207M | $66M | -$3.01M | -4.35% | 01 Apr 2016 | 03 Jul 2016 | 10-K | 30 May 2018 |
| Q1 2016 | $210M | $26M | -$17M | -39.6% | 28 Dec 2015 | 31 Mar 2016 | 10-K | 30 May 2017 |
| Q4 2015 | $227M | $55.5M | $0 | 0% | 28 Sep 2015 | 27 Dec 2015 | 10-K | 30 May 2017 |
| Q3 2015 | $227M | $59.5M | $0 | 0% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 30 May 2017 |
| Q2 2015 | $227M | $69M | $0 | 0% | 01 Apr 2015 | 28 Jun 2015 | 10-K | 30 May 2017 |
| Q1 2015 | $227M | $43M | +$31M | +259% | 29 Dec 2014 | 31 Mar 2015 | 10-K | 31 May 2016 |
| Q4 2014 | $196M | $55.5M | -$13.2M | -19.3% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 31 May 2016 |
| Q3 2014 | $209M | $59.5M | -$20.5M | -25.6% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 31 May 2016 |
| Q2 2014 | $230M | $69M | -$2.65M | -3.7% | 01 Apr 2014 | 29 Jun 2014 | 10-K | 31 May 2016 |
| Q1 2014 | $232M | $12M | -$45M | -79% | 30 Dec 2013 | 31 Mar 2014 | 10-K | 27 May 2015 |
| Q4 2013 | $277M | $68.7M | +$8.95M | +15% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 31 May 2016 |
| Q3 2013 | $268M | $80.1M | +$17.2M | +27.3% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 31 May 2016 |
| Q2 2013 | $251M | $71.7M | +$1.43M | +2.04% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 31 May 2016 |
| Q1 2013 | $250M | $57M | -$8.89M | -13.5% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 28 May 2014 |
| Q4 2012 | $259M | $59.7M | +$5.96M | +11.1% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 28 May 2014 |
| Q3 2012 | $253M | $62.9M | +$20.4M | +48.2% | 02 Jul 2012 | 30 Sep 2012 | 10-K | 28 May 2014 |
| Q2 2012 | $232M | $70.3M | +$21.5M | +44.2% | 01 Apr 2012 | 01 Jul 2012 | 10-K | 28 May 2014 |
| Q1 2012 | $211M | $65.9M | +$12.4M | +23.1% | 02 Jan 2012 | 31 Mar 2012 | 10-K | 28 May 2013 |
| Q4 2011 | $198M | $53.8M | +$5.46M | +11.3% | 03 Oct 2011 | 01 Jan 2012 | 10-K | 28 May 2013 |
| Q3 2011 | $193M | $42.4M | -$2.06M | -4.62% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 28 May 2013 |
| Q2 2011 | $195M | $48.7M | +$11.2M | +30% | 01 Apr 2011 | 03 Jul 2011 | 10-K | 28 May 2013 |
| Q1 2011 | $184M | $53.5M | 03 Jan 2011 | 31 Mar 2011 | 10-K | 25 May 2012 | ||
| Q4 2010 | $48.3M | 04 Oct 2010 | 02 Jan 2011 | 10-K | 25 May 2012 | |||
| Q3 2010 | $44.5M | 05 Jul 2010 | 03 Oct 2010 | 10-K | 25 May 2012 | |||
| Q2 2010 | $37.5M | 01 Apr 2010 | 04 Jul 2010 | 10-K | 25 May 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $465M | +$113M | +32.2% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 21 May 2025 |
| 2023 | $352M | +$73.2M | +26.3% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 21 May 2025 |
| 2022 | $278M | +$72.1M | +35% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 21 May 2025 |
| 2021 | $206M | -$10.1M | -4.68% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 22 May 2024 |
| 2020 | $216M | +$26.2M | +13.8% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 24 May 2023 |
| 2019 | $190M | -$22.3M | -10.5% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 25 May 2022 |
| 2018 | $212M | -$58.4M | -21.6% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 26 May 2021 |
| 2017 | $271M | +$33.7M | +14.2% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 |
| 2016 | $237M | +$27.1M | +12.9% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 29 May 2019 |
| 2015 | $210M | -$53.4M | -20.3% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 30 May 2018 |
| 2014 | $263M | +$68.9M | +35.4% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 30 May 2017 |
| 2013 | $195M | -$55.4M | -22.2% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 31 May 2016 |
| 2012 | $250M | +$39.1M | +18.5% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 27 May 2015 |
| 2011 | $211M | +$27M | +14.7% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 28 May 2014 |
| 2010 | $184M | +$69.5M | +60.8% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 28 May 2013 |
| 2009 | $114M | 01 Apr 2009 | 31 Mar 2010 | 10-K | 25 May 2012 |