| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $144,415,000 | $23,752,000 | +$23,023,000 | +49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 27 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $167,438,000 | $37,431,000 | +$12,808,000 | +25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2023 | 2024 | Q1 |
| Q1 2023 | $180,246,000 | $57,227,000 | -$1,714,000 | -3.1% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 23 May 2023 | 2023 | Q4 |
| Q4 2022 | $178,532,000 | $26,005,000 | +$36,701,000 | +59% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2023 | 2023 | Q3 |
| Q3 2022 | $215,233,000 | $46,775,000 | +$6,994,000 | +13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2024 | Q2 |
| Q2 2022 | $222,227,000 | $50,239,000 | +$28,175,000 | +36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2024 | Q1 |
| Q1 2022 | $250,402,000 | $55,513,000 | +$6,164,000 | +10% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 May 2023 | 2023 | Q4 |
| Q4 2021 | $256,566,000 | $62,706,000 | -$9,080,000 | -17% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $247,486,000 | $53,769,000 | -$6,218,000 | -13% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $241,268,000 | $78,414,000 | -$48,658,000 | -164% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $192,610,000 | $61,677,000 | -$33,718,000 | -121% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 May 2023 | 2023 | Q4 |
| Q4 2020 | $158,892,000 | $53,626,000 | -$26,431,000 | -97% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $132,461,000 | $47,551,000 | -$28,937,000 | -155% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $103,524,000 | $29,756,000 | -$14,587,000 | -96% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $88,937,000 | $27,959,000 | -$11,120,000 | -66% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 17 May 2022 | 2022 | Q4 |
| Q4 2019 | $77,817,000 | $27,195,000 | -$17,092,000 | -169% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $60,725,000 | $18,614,000 | -$10,278,000 | -123% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $50,447,000 | $15,169,000 | -$9,554,000 | -170% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $40,893,000 | $16,839,000 | -$9,873,000 | -142% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 14 May 2021 | 2021 | Q4 |
| Q4 2018 | $31,020,000 | $10,103,000 | -$2,374,000 | -31% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $28,646,000 | $8,336,000 | +$6,355,000 | +43% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $35,001,000 | $5,615,000 | +$10,319,000 | +65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $45,320,000 | $6,966,000 | +$8,027,000 | +54% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 15 May 2020 | 2019 | Q4 |
| Q4 2017 | $53,347,000 | $7,729,000 | +$6,154,000 | +44% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $59,501,000 | $14,691,000 | -$561,000 | -4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $58,940,000 | $15,934,000 | +$2,137,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $61,077,000 | $14,993,000 | +$4,201,000 | +22% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 May 2019 | 2018 | Q4 |
| Q4 2016 | $65,278,000 | $13,883,000 | +$4,472,000 | +24% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2017 | Q3 |
| Q3 2016 | $69,750,000 | $14,130,000 | +$689,000 | +4.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q2 |
| Q2 2016 | $70,439,000 | $18,071,000 | -$2,952,000 | -20% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q1 |
| Q1 2016 | $67,487,000 | $19,194,000 | -$4,369,000 | -29% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 11 May 2018 | 2017 | Q4 |
| Q4 2015 | $63,118,000 | $18,355,000 | -$2,426,000 | -15% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2016 | Q3 |
| Q3 2015 | $60,692,000 | $14,819,000 | -$5,607,000 | -61% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q2 |
| Q2 2015 | $55,085,000 | $15,119,000 | -$4,936,000 | -48% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q1 |
| Q1 2015 | $50,149,000 | $14,825,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 18 May 2017 | 2016 | Q4 | ||
| Q4 2014 | $15,929,000 | -$4,028,000 | -34% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 04 Feb 2016 | 2015 | Q3 | |
| Q3 2014 | $9,212,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q2 | |||
| Q2 2014 | $10,183,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 | 2015 | Q1 | |||
| Q4 2013 | $11,901,000 | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 13 Feb 2015 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $180,246,000 | +$70,156,000 | +28% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 23 May 2023 | 2023 | FY |
| 2021 | $250,402,000 | -$57,792,000 | -30% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 23 May 2023 | 2023 | FY |
| 2020 | $192,610,000 | -$103,673,000 | -117% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 23 May 2023 | 2023 | FY |
| 2019 | $88,937,000 | -$48,044,000 | -117% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 17 May 2022 | 2022 | FY |
| 2018 | $40,893,000 | +$4,427,000 | +9.8% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 14 May 2021 | 2021 | FY |
| 2017 | $45,320,000 | +$15,757,000 | +26% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 15 May 2020 | 2019 | FY |
| 2016 | $61,077,000 | +$6,410,000 | +9.5% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 15 May 2019 | 2018 | FY |
| 2015 | $67,487,000 | -$17,338,000 | -35% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 11 May 2018 | 2017 | FY |
| 2014 | $50,149,000 | -$9,924,000 | -25% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 18 May 2017 | 2016 | FY |
| 2013 | $40,225,000 | -$17,684,000 | -78% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 26 May 2016 | 2015 | FY |
| 2012 | $22,541,000 | 01 Apr 2012 | 31 Mar 2013 | 10-K | 28 May 2015 | 2014 | FY |