| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $322,345,000 | $82,491,000 | -$9,471,000 | -10% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $331,816,000 | $79,670,000 | -$4,669,000 | -5.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $336,485,000 | $71,756,000 | -$290,000 | -0.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $336,775,000 | $88,428,000 | +$6,275,000 | +7.6% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 09 May 2025 | 2025 | FY |
| Q4 2024 | $330,500,000 | $91,962,000 | +$5,130,000 | +5.9% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $325,370,000 | $84,339,000 | -$3,911,000 | -4.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $329,281,000 | $72,046,000 | -$13,148,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $342,429,000 | $82,153,000 | +$363,150,000 | 01 Jan 2024 | 31 Mar 2024 | 10-K | 09 May 2025 | 2025 | FY | |
| Q4 2023 | $20,721,000 | $86,832,000 | -$352,000 | -0.4% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $20,369,000 | $88,250,000 | +$3,866,000 | +4.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $24,235,000 | $85,194,000 | -$1,820,000 | -2.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $22,415,000 | $280,997,000 | -$358,422,000 | -463% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 09 May 2025 | 2025 | FY |
| Q4 2022 | $336,007,000 | $87,184,000 | +$4,590,000 | +5.6% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $331,417,000 | $84,384,000 | +$5,826,000 | +7.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $325,591,000 | $87,014,000 | -$4,328,000 | -4.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $329,919,000 | $77,425,000 | +$6,488,000 | +9.1% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 15 May 2024 | 2024 | FY |
| Q4 2021 | $323,431,000 | $82,594,000 | +$9,151,000 | +12% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $314,280,000 | $78,558,000 | +$5,655,000 | +7.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $308,625,000 | $91,342,000 | +$11,223,000 | +14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $297,402,000 | $70,937,000 | -$2,980,000 | -4% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 05 May 2023 | 2023 | FY |
| Q4 2020 | $300,382,000 | $73,443,000 | -$2,961,000 | -3.9% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $303,343,000 | $72,903,000 | +$3,555,000 | +5.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $299,788,000 | $80,119,000 | +$8,633,000 | +12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $291,155,000 | $73,917,000 | +$227,366,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 08 May 2020 | 2020 | FY | |
| Q4 2019 | $63,789,000 | $76,404,000 | -$1,137,000 | -1.5% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $64,926,000 | $69,348,000 | -$1,576,000 | -2.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $66,502,000 | $71,486,000 | -$1,001,000 | -1.4% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q1 |
| Q1 2019 | $67,503,000 | $153,449,000 | -$130,353,000 | -564% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 08 May 2020 | 2020 | FY |
| Q4 2018 | $197,856,000 | $77,541,000 | -$6,349,000 | -7.6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 May 2020 | 2020 | FY |
| Q3 2018 | $204,205,000 | $70,924,000 | -$4,801,000 | -6.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 08 May 2020 | 2020 | FY |
| Q2 2018 | $209,006,000 | $72,487,000 | -$6,468,000 | -8.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 08 May 2020 | 2020 | FY |
| Q1 2018 | $215,474,000 | $23,096,000 | -$76,150,000 | -144% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 May 2019 | 2019 | FY |
| Q4 2017 | $291,624,000 | $83,890,000 | +$14,603,000 | +21% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 May 2019 | 2019 | FY |
| Q3 2017 | $277,021,000 | $75,725,000 | +$4,667,000 | +6.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 May 2019 | 2019 | FY |
| Q2 2017 | $272,354,000 | $78,955,000 | +$66,741,000 | +546% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 May 2019 | 2019 | FY |
| Q1 2017 | $205,613,000 | $53,054,000 | -$12,215,000 | -19% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 10 May 2018 | 2018 | FY |
| Q4 2016 | $217,828,000 | $69,287,000 | +$6,644,000 | +11% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 10 May 2018 | 2018 | FY |
| Q3 2016 | $211,184,000 | $71,058,000 | +$1,160,000 | +1.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 10 May 2018 | 2018 | FY |
| Q2 2016 | $210,024,000 | $12,214,000 | -$50,291,000 | -80% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 10 May 2018 | 2018 | FY |
| Q1 2016 | $260,315,000 | $65,269,000 | +$4,024,000 | +6.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 17 May 2017 | 2017 | FY |
| Q4 2015 | $256,291,000 | $62,643,000 | +$5,650,000 | +9.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 May 2017 | 2017 | FY |
| Q3 2015 | $250,641,000 | $69,898,000 | +$23,380,000 | +50% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 May 2017 | 2017 | FY |
| Q2 2015 | $227,261,000 | $62,505,000 | +$19,702,000 | +46% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 May 2017 | 2017 | FY |
| Q1 2015 | $207,559,000 | $61,245,000 | +$16,290,000 | +36% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 May 2016 | 2016 | FY |
| Q4 2014 | $191,269,000 | $56,993,000 | +$16,535,000 | +41% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 May 2016 | 2016 | FY |
| Q3 2014 | $174,734,000 | $46,518,000 | -$7,244,000 | -13% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 17 May 2016 | 2016 | FY |
| Q2 2014 | $181,978,000 | $42,803,000 | -$6,638,000 | -13% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 17 May 2016 | 2016 | FY |
| Q1 2014 | $188,616,000 | $44,955,000 | -$5,218,000 | -10% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 14 May 2015 | 2015 | FY |
| Q4 2013 | $193,834,000 | $40,458,000 | -$6,264,000 | -13% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 14 May 2015 | 2015 | FY |
| Q3 2013 | $200,098,000 | $53,762,000 | +$2,606,000 | +5.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 14 May 2015 | 2015 | FY |
| Q2 2013 | $197,492,000 | $49,441,000 | +$5,608,000 | +13% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 14 May 2015 | 2015 | FY |
| Q1 2013 | $191,884,000 | $50,173,000 | +$27,617,000 | +122% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 19 May 2014 | 2013 | FY |
| Q4 2012 | $164,267,000 | $46,722,000 | +$23,092,000 | +98% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 May 2014 | 2013 | FY |
| Q3 2012 | $141,175,000 | $51,156,000 | +$21,754,000 | +74% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 May 2014 | 2013 | FY |
| Q2 2012 | $119,421,000 | $43,833,000 | +$16,598,000 | +61% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 May 2014 | 2013 | FY |
| Q1 2012 | $102,823,000 | $22,556,000 | +$3,932,000 | +21% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 17 May 2013 | 2012 | FY |
| Q4 2011 | $98,891,000 | $23,630,000 | +$10,606,000 | +81% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 17 May 2013 | 2012 | FY |
| Q3 2011 | $88,285,000 | $29,402,000 | +$5,566,000 | +23% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 17 May 2013 | 2012 | FY |
| Q2 2011 | $82,719,000 | $27,235,000 | +$6,574,000 | +32% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 17 May 2013 | 2012 | FY |
| Q1 2011 | $76,145,000 | $18,624,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 17 May 2013 | 2012 | FY | ||
| Q4 2010 | $13,024,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 09 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | $23,836,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q2 | |||
| Q2 2010 | $20,661,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $336,775,000 | -$5,654,000 | -1.7% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 09 May 2025 | 2025 | FY |
| 2023 | $342,429,000 | +$364,844,000 | 01 Apr 2023 | 31 Mar 2024 | 10-K | 09 May 2025 | 2025 | FY | |
| 2022 | $22,415,000 | -$352,334,000 | -107% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 09 May 2025 | 2025 | FY |
| 2021 | $329,919,000 | +$32,517,000 | +11% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 15 May 2024 | 2024 | FY |
| 2020 | $297,402,000 | +$6,247,000 | +2.1% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 05 May 2023 | 2023 | FY |
| 2019 | $291,155,000 | +$223,652,000 | +331% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 06 May 2022 | 2022 | FY |
| 2018 | $67,503,000 | -$147,971,000 | -69% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 07 May 2021 | 2021 | FY |
| 2017 | $215,474,000 | +$9,831,000 | +4.8% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 08 May 2020 | 2020 | FY |
| 2016 | $205,643,000 | -$54,672,000 | -21% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 13 May 2019 | 2019 | FY |
| 2015 | $260,315,000 | +$52,756,000 | +25% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 10 May 2018 | 2018 | FY |
| 2014 | $207,559,000 | +$18,943,000 | +10% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 17 May 2017 | 2017 | FY |
| 2013 | $188,616,000 | -$3,268,000 | -1.7% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 17 May 2016 | 2016 | FY |
| 2012 | $191,884,000 | +$89,061,000 | +87% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 14 May 2015 | 2015 | FY |
| 2011 | $102,823,000 | +$26,678,000 | +35% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 19 May 2014 | 2013 | FY |
| 2010 | $76,145,000 | -$2,180,000 | -2.8% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 17 May 2013 | 2012 | FY |
| 2009 | $78,325,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 18 May 2012 | 2011 | FY |