| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2023 | $137,772,000 | $20,479,000 | +$24,808,000 | +55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 27 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $162,580,000 | $32,990,000 | +$22,663,000 | +41% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2023 | 2024 | Q1 |
| Q1 2023 | $185,243,000 | $55,213,000 | +$534,000 | +0.96% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 23 May 2023 | 2023 | Q4 |
| Q4 2022 | $185,777,000 | $29,090,000 | +$22,811,000 | +44% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2023 | 2023 | Q3 |
| Q3 2022 | $208,588,000 | $45,287,000 | +$1,730,000 | +3.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2024 | Q2 |
| Q2 2022 | $210,318,000 | $55,653,000 | +$18,235,000 | +25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2024 | Q1 |
| Q1 2022 | $228,553,000 | $55,747,000 | -$1,439,000 | -2.6% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 May 2023 | 2023 | Q4 |
| Q4 2021 | $227,114,000 | $51,901,000 | -$3,859,000 | -8% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $223,255,000 | $47,017,000 | -$4,069,000 | -9.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $219,186,000 | $73,888,000 | -$47,786,000 | -183% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $171,400,000 | $54,308,000 | -$26,828,000 | -98% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 23 May 2023 | 2023 | Q4 |
| Q4 2020 | $144,572,000 | $48,042,000 | -$23,826,000 | -98% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $120,746,000 | $42,948,000 | -$26,047,000 | -154% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $94,699,000 | $26,102,000 | -$9,210,000 | -55% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $85,489,000 | $27,480,000 | -$12,080,000 | -78% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 17 May 2022 | 2022 | Q4 |
| Q4 2019 | $73,409,000 | $24,216,000 | -$15,676,000 | -184% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $57,733,000 | $16,901,000 | -$11,366,000 | -205% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $46,367,000 | $16,892,000 | -$13,261,000 | -365% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $33,106,000 | $15,400,000 | -$7,868,000 | -104% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 14 May 2021 | 2021 | Q4 |
| Q4 2018 | $25,238,000 | $8,540,000 | -$553,000 | -6.9% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $24,685,000 | $5,535,000 | +$9,306,000 | +63% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $33,991,000 | $3,631,000 | +$12,817,000 | +78% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $46,808,000 | $7,532,000 | +$7,534,000 | +50% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 15 May 2020 | 2019 | Q4 |
| Q4 2017 | $54,342,000 | $7,987,000 | +$5,957,000 | +43% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $60,299,000 | $14,841,000 | -$547,000 | -3.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $59,752,000 | $16,448,000 | +$1,591,000 | +8.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $61,343,000 | $15,066,000 | +$4,227,000 | +22% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 May 2019 | 2018 | Q4 |
| Q4 2016 | $65,570,000 | $13,944,000 | +$4,294,000 | +24% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2017 | Q3 |
| Q3 2016 | $69,864,000 | $14,294,000 | +$671,000 | +4.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q2 |
| Q2 2016 | $70,535,000 | $18,039,000 | -$2,897,000 | -19% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q1 |
| Q1 2016 | $67,638,000 | $19,293,000 | -$4,601,000 | -31% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 11 May 2018 | 2017 | Q4 |
| Q4 2015 | $63,037,000 | $18,238,000 | -$2,593,000 | -17% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2016 | Q3 |
| Q3 2015 | $60,444,000 | $14,965,000 | -$5,693,000 | -61% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q2 |
| Q2 2015 | $54,751,000 | $15,142,000 | -$4,835,000 | -47% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q1 |
| Q1 2015 | $49,916,000 | $14,692,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 18 May 2017 | 2016 | Q4 | ||
| Q4 2014 | $15,645,000 | -$3,937,000 | -34% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 04 Feb 2016 | 2015 | Q3 | |
| Q3 2014 | $9,272,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q2 | |||
| Q2 2014 | $10,307,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 | 2015 | Q1 | |||
| Q4 2013 | $11,708,000 | 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 | $185,243,000 | +$43,310,000 | +19% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 23 May 2023 | 2023 | FY |
| 2021 | $228,553,000 | -$57,153,000 | -33% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 23 May 2023 | 2023 | FY |
| 2020 | $171,400,000 | -$85,911,000 | -100% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 23 May 2023 | 2023 | FY |
| 2019 | $85,489,000 | -$52,383,000 | -158% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 17 May 2022 | 2022 | FY |
| 2018 | $33,106,000 | +$13,702,000 | +29% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 14 May 2021 | 2021 | FY |
| 2017 | $46,808,000 | +$14,535,000 | +24% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 15 May 2020 | 2019 | FY |
| 2016 | $61,343,000 | +$6,295,000 | +9.3% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 15 May 2019 | 2018 | FY |
| 2015 | $67,638,000 | -$17,722,000 | -36% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 11 May 2018 | 2017 | FY |
| 2014 | $49,916,000 | -$10,480,000 | -27% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 18 May 2017 | 2016 | FY |
| 2013 | $39,436,000 | -$17,039,000 | -76% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 26 May 2016 | 2015 | FY |
| 2012 | $22,397,000 | 01 Apr 2012 | 31 Mar 2013 | 10-K | 28 May 2015 | 2014 | FY |