| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $127,872,000 | -$19,132,000 | -13% | 01 Mar 2025 | 31 May 2025 | 10-Q | 10 Jul 2025 | 2025 | Q1 | |
| Q2 2024 | $147,004,000 | +$46,554,000 | +46% | 01 Mar 2024 | 31 May 2024 | 10-Q | 10 Jul 2025 | 2025 | Q1 | |
| Q2 2023 | $100,450,000 | -$9,843,000 | -8.9% | 01 Mar 2023 | 31 May 2023 | 10-Q | 11 Jul 2024 | 2024 | Q1 | |
| Q2 2022 | $110,293,000 | +$40,303,000 | +58% | 01 Mar 2022 | 31 May 2022 | 10-Q | 12 Jul 2023 | 2023 | Q1 | |
| Q2 2021 | $69,990,000 | +$114,465,000 | 01 Mar 2021 | 31 May 2021 | 10-Q | 13 Jul 2022 | 2022 | Q1 | ||
| Q2 2020 | $44,475,000 | 01 Mar 2020 | 31 May 2020 | 10-Q | 14 Jul 2021 | 2021 | Q1 | |||
| Q1 2020 | $69,217,000 | -$37,143,000 | -35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2020 | 2020 | Q1 | |
| Q1 2019 | $106,360,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 | |||
| Q1 2017 | $131,576,000 | +$10,312,000 | +8.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2016 | $121,264,000 | -$11,664,000 | -8.8% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $132,928,000 | +$29,937,000 | +29% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $102,991,000 | +$10,244,000 | +11% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q1 2013 | $92,747,000 | +$19,781,000 | +27% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $72,966,000 | +$9,459,000 | +15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |
| Q1 2011 | $63,507,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $464,021,000 | +$93,767,000 | +25% | 01 Mar 2024 | 28 Feb 2025 | 10-K | 23 Apr 2025 | 2024 | FY |
| 2023 | $370,254,000 | -$67,483,000 | -15% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 23 Apr 2025 | 2024 | FY |
| 2022 | $437,737,000 | +$64,872,000 | +17% | 01 Mar 2022 | 28 Feb 2023 | 10-K | 23 Apr 2025 | 2024 | FY |
| 2021 | $372,865,000 | +$197,843,000 | +113% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 25 Apr 2024 | 2023 | FY |
| 2020 | $175,022,000 | -$361,396,000 | -67% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 25 Apr 2023 | 2022 | FY |
| 2019 | $536,418,000 | +$13,826,000 | +2.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Apr 2022 | 2021 | FY |
| 2018 | $522,592,000 | +$31,721,000 | +6.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 21 Apr 2021 | 2020 | FY |
| 2017 | $490,871,000 | +$22,779,000 | +4.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $468,092,000 | -$58,193,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2015 | $526,285,000 | +$67,499,000 | +15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2014 | $458,786,000 | +$34,749,000 | +8.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2013 | $424,037,000 | -$3,240,000 | -0.76% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $427,277,000 | +$67,900,000 | +19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $359,377,000 | +$2,847,000 | +0.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $356,530,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |