| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $207,423,000 | $49,482,000 | -$10,398,000 | -27% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $197,025,000 | $57,596,000 | -$17,256,000 | -43% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $179,769,000 | $51,836,000 | -$8,731,000 | -20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $171,038,000 | $48,509,000 | -$19,481,000 | -67% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 12 Mar 2025 | 2025 | Q3 |
| Q3 2024 | $151,557,000 | $39,084,000 | -$11,434,000 | -41% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $140,123,000 | $40,340,000 | -$15,023,000 | -59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $125,100,000 | $43,105,000 | -$16,800,000 | -64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $108,300,000 | $29,028,000 | -$7,725,000 | -36% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 12 Mar 2025 | 2025 | Q3 |
| Q3 2023 | $100,575,000 | $27,650,000 | -$5,393,000 | -24% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 12 Mar 2025 | 2025 | Q3 |
| Q2 2023 | $95,182,000 | $25,317,000 | -$2,275,000 | -9.9% | 01 May 2023 | 31 Jul 2023 | 10-Q | 12 Mar 2025 | 2025 | Q3 |
| Q1 2023 | $92,907,000 | $26,305,000 | -$2,192,000 | -9.1% | 01 Feb 2023 | 30 Apr 2023 | 10-K | 11 Jul 2024 | 2024 | FY |
| Q4 2022 | $90,715,000 | $21,303,000 | +$1,164,000 | +5.2% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 11 Mar 2024 | 2024 | Q3 |
| Q3 2022 | $91,879,000 | $22,257,000 | -$2,607,000 | -13% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 11 Mar 2024 | 2024 | Q3 |
| Q2 2022 | $89,272,000 | $23,042,000 | -$6,933,000 | -43% | 01 May 2022 | 31 Jul 2022 | 10-Q | 11 Mar 2024 | 2024 | Q3 |
| Q1 2022 | $82,339,000 | $24,113,000 | -$9,157,000 | -61% | 01 Feb 2022 | 30 Apr 2022 | 10-K | 11 Jul 2024 | 2024 | FY |
| Q4 2021 | $73,182,000 | $22,467,000 | -$12,419,000 | -124% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 09 Mar 2023 | 2023 | Q3 |
| Q3 2021 | $60,763,000 | $19,650,000 | -$9,224,000 | -88% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Mar 2023 | 2023 | Q3 |
| Q2 2021 | $51,539,000 | $16,109,000 | -$5,295,000 | -49% | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Mar 2023 | 2023 | Q3 |
| Q1 2021 | $46,244,000 | $14,956,000 | -$8,371,000 | -127% | 01 Feb 2021 | 30 Apr 2021 | 10-K | 10 Jul 2023 | 2023 | FY |
| Q4 2020 | $37,873,000 | $10,048,000 | -$757,000 | -8.1% | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 10 Mar 2022 | 2022 | Q3 |
| Q3 2020 | $37,116,000 | $10,426,000 | -$4,523,000 | -77% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Mar 2022 | 2022 | Q3 |
| Q2 2020 | $32,593,000 | $10,814,000 | -$3,476,000 | -47% | 01 May 2020 | 31 Jul 2020 | 10-Q | 10 Mar 2022 | 2022 | Q3 |
| Q1 2020 | $29,117,000 | $6,585,000 | +$1,941,000 | +23% | 01 Feb 2020 | 30 Apr 2020 | 10-K | 01 Jul 2020 | 2020 | FY |
| Q4 2019 | $31,058,000 | $9,291,000 | -$5,335,000 | -135% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 11 Mar 2021 | 2021 | Q3 |
| Q3 2019 | $25,723,000 | $5,903,000 | -$2,599,000 | -79% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 11 Mar 2021 | 2021 | Q3 |
| Q2 2019 | $23,124,000 | $7,338,000 | -$2,308,000 | -46% | 01 May 2019 | 31 Jul 2019 | 10-Q | 11 Mar 2021 | 2021 | Q3 |
| Q1 2019 | $20,816,000 | $8,526,000 | -$7,869,000 | -1198% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 01 Jul 2020 | 2020 | FY |
| Q4 2018 | $12,947,000 | $3,956,000 | +$1,278,000 | +24% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 01 Jul 2020 | 2020 | FY |
| Q3 2018 | $14,225,000 | $3,304,000 | +$1,682,000 | +34% | 01 Aug 2018 | 31 Oct 2018 | 10-K | 01 Jul 2020 | 2020 | FY |
| Q2 2018 | $15,907,000 | $5,030,000 | -$102,000 | -2.1% | 01 May 2018 | 31 Jul 2018 | 10-K | 01 Jul 2020 | 2020 | FY |
| Q1 2018 | $15,805,000 | $657,000 | +$3,545,000 | +84% | 01 Feb 2018 | 30 Apr 2018 | 10-K | 16 Jul 2019 | 2019 | FY |
| Q4 2017 | $19,350,000 | $5,234,000 | +$2,410,000 | +32% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 16 Jul 2019 | 2019 | FY |
| Q3 2017 | $21,760,000 | $4,986,000 | -$2,601,000 | -109% | 01 Aug 2017 | 31 Oct 2017 | 10-K | 16 Jul 2019 | 2019 | FY |
| Q2 2017 | $19,159,000 | $4,928,000 | +$2,422,000 | +33% | 01 May 2017 | 31 Jul 2017 | 10-K | 16 Jul 2019 | 2019 | FY |
| Q1 2017 | $21,581,000 | $4,202,000 | +$2,405,000 | +36% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 30 Jul 2018 | 2018 | FY |
| Q4 2016 | $23,986,000 | $7,644,000 | -$1,985,000 | -35% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 30 Jul 2018 | 2018 | FY |
| Q3 2016 | $22,001,000 | $2,385,000 | +$2,606,000 | +52% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $24,607,000 | $7,350,000 | +$1,662,000 | +18% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 12 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $26,269,000 | $6,607,000 | -$1,423,000 | -27% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2015 | $24,846,000 | $5,659,000 | -$945,000 | -20% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 30 Mar 2016 | 2015 | FY |
| Q3 2015 | $23,901,000 | $4,991,000 | -$996,000 | -25% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $22,905,000 | $9,012,000 | -$6,377,000 | -242% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 12 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $16,528,000 | $5,184,000 | -$3,169,000 | -157% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $13,359,000 | $4,714,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 30 Mar 2016 | 2015 | FY | ||
| Q3 2014 | $3,995,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $2,635,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 30 Mar 2016 | 2015 | FY | |||
| Q1 2014 | $2,015,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $183,444,000 | -$56,800,000 | -45% | 01 May 2024 | 30 Apr 2025 | 10-K | 10 Jul 2025 | 2025 | FY |
| 2023 | $126,644,000 | -$33,737,000 | -36% | 01 May 2023 | 30 Apr 2024 | 10-K | 10 Jul 2025 | 2025 | FY |
| 2022 | $92,907,000 | -$10,568,000 | -13% | 01 May 2022 | 30 Apr 2023 | 10-K | 11 Jul 2024 | 2024 | FY |
| 2021 | $82,339,000 | -$36,095,000 | -78% | 01 May 2021 | 30 Apr 2022 | 10-K | 11 Jul 2024 | 2024 | FY |
| 2020 | $46,244,000 | -$17,128,000 | -59% | 01 May 2020 | 30 Apr 2021 | 10-K | 10 Jul 2023 | 2023 | FY |
| 2019 | $29,116,000 | -$8,300,000 | -40% | 01 May 2019 | 30 Apr 2020 | 10-K | 07 Jul 2022 | 2022 | FY |
| 2018 | $20,816,000 | -$5,011,000 | -32% | 01 May 2018 | 30 Apr 2019 | 10-K | 13 Jul 2021 | 2021 | FY |
| 2017 | $15,805,000 | +$2,798,000 | +15% | 01 May 2017 | 30 Apr 2018 | 10-K | 01 Jul 2020 | 2020 | FY |
| 2016 | $18,603,000 | +$6,243,000 | +25% | 01 May 2016 | 30 Apr 2017 | 10-K | 16 Jul 2019 | 2019 | FY |
| 2015 | $24,846,000 | -$11,487,000 | -86% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2014 | $13,359,000 | -$7,681,000 | -135% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2013 | $5,678,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 | 2015 | FY |