| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $19,382,000 | $16,984,000 | -$78,667,000 | -82% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $98,049,000 | $25,101,000 | -$61,483,000 | -71% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 19 Aug 2025 | 2025 | FY |
| Q1 2025 | $159,532,000 | $41,101,000 | +$105,453,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q3 | |
| Q4 2024 | $54,079,000 | $63,804,000 | -$132,593,000 | -193% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 04 Feb 2025 | 2025 | Q2 |
| Q3 2024 | $186,672,000 | $95,651,000 | +$40,151,000 | +72% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2026 | Q1 |
| Q2 2024 | $146,521,000 | $86,584,000 | +$50,472,000 | +140% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 19 Aug 2025 | 2025 | FY |
| Q1 2024 | $96,049,000 | $64,352,000 | -$130,233,000 | -198% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q3 |
| Q4 2023 | $226,282,000 | $68,789,000 | -$19,350,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 04 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $245,632,000 | $55,500,000 | -$6,228,000 | -10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $251,860,000 | $36,112,000 | -$13,087,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 19 Aug 2025 | 2025 | FY |
| Q1 2023 | $264,947,000 | $65,881,000 | +$12,118,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q3 |
| Q4 2022 | $252,829,000 | $88,139,000 | +$4,540,000 | +5.4% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $248,289,000 | $61,728,000 | -$78,611,000 | -56% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $326,900,000 | $49,199,000 | -$12,446,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Aug 2024 | 2024 | FY |
| Q1 2022 | $339,346,000 | $53,763,000 | -$11,125,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 05 May 2023 | 2023 | Q3 |
| Q4 2021 | $350,471,000 | $83,599,000 | +$22,038,000 | +36% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $328,433,000 | $140,339,000 | +$77,792,000 | +124% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $250,641,000 | $61,645,000 | -$7,980,000 | -11% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| Q1 2021 | $258,621,000 | $64,888,000 | -$12,489,000 | -16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q3 |
| Q4 2020 | $271,110,000 | $61,561,000 | -$94,571,000 | -61% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 01 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $365,681,000 | $62,547,000 | -$18,006,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $383,687,000 | $69,625,000 | -$8,275,000 | -11% | 01 Apr 2020 | 30 Jun 2020 | 10-K/A | 07 Mar 2023 | 2022 | FY |
| Q1 2020 | $391,962,000 | $77,377,000 | -$9,625,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q3 |
| Q4 2019 | $401,587,000 | $156,132,000 | +$47,585,000 | +44% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 02 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $354,002,000 | $80,553,000 | -$14,137,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $368,139,000 | $77,900,000 | -$25,139,000 | -24% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Aug 2021 | 2021 | FY |
| Q1 2019 | $393,278,000 | $87,002,000 | -$2,835,000 | -3.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 |
| Q4 2018 | $396,113,000 | $108,547,000 | -$142,730,000 | -57% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | 2020 | Q2 |
| Q3 2018 | $538,843,000 | $94,690,000 | +$21,310,000 | +29% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2020 | Q1 |
| Q2 2018 | $517,533,000 | $103,039,000 | +$15,208,000 | +17% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Aug 2020 | 2020 | FY |
| Q1 2018 | $502,325,000 | $89,837,000 | +$11,184,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q3 |
| Q4 2017 | $491,141,000 | $251,277,000 | -$32,336,000 | -11% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q2 |
| Q3 2017 | $523,477,000 | $73,380,000 | -$8,051,000 | -9.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q1 |
| Q2 2017 | $531,528,000 | $87,831,000 | +$29,011,000 | +49% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 23 Aug 2019 | 2019 | FY |
| Q1 2017 | $502,517,000 | $78,653,000 | -$2,447,000 | -3% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q3 |
| Q4 2016 | $504,964,000 | $283,613,000 | +$209,944,000 | +285% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 06 Feb 2018 | 2018 | Q2 |
| Q3 2016 | $295,020,000 | $81,431,000 | +$10,138,000 | +14% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2018 | Q1 |
| Q2 2016 | $284,882,000 | $58,820,000 | +$2,524,000 | +4.5% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Aug 2018 | 2018 | FY |
| Q1 2016 | $282,358,000 | $81,100,000 | +$7,045,000 | +9.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q/A | 22 Aug 2017 | 2017 | Q3 |
| Q4 2015 | $275,313,000 | $73,669,000 | +$3,591,000 | +5.1% | 01 Oct 2015 | 31 Dec 2015 | 10-Q/A | 22 Aug 2017 | 2017 | Q2 |
| Q3 2015 | $271,722,000 | $71,293,000 | +$595,000 | +0.84% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $271,127,000 | $56,296,000 | -$13,584,000 | -19% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Aug 2017 | 2017 | FY |
| Q1 2015 | $284,711,000 | $74,055,000 | -$37,338,000 | -34% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q3 |
| Q4 2014 | $322,049,000 | $70,078,000 | +$4,317,000 | +6.6% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 09 Feb 2016 | 2016 | Q2 |
| Q3 2014 | $317,732,000 | $70,698,000 | -$42,594,000 | -38% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $360,326,000 | $69,880,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Aug 2016 | 2016 | FY | ||
| Q1 2014 | $111,393,000 | +$8,996,000 | +8.8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q3 | |
| Q4 2013 | $65,761,000 | -$21,786,000 | -25% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 10 Feb 2015 | 2015 | Q2 | |
| Q3 2013 | $113,292,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2015 | Q1 | |||
| Q1 2013 | $102,397,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 | 2014 | Q3 | |||
| Q4 2012 | $87,547,000 | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 14 Feb 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $98,049,000 | -$48,472,000 | -33% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 19 Aug 2025 | 2025 | FY |
| 2024 | $146,521,000 | -$105,339,000 | -42% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 19 Aug 2025 | 2025 | FY |
| 2023 | $251,860,000 | -$75,040,000 | -23% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 19 Aug 2025 | 2025 | FY |
| 2022 | $326,900,000 | +$76,259,000 | +30% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 21 Aug 2024 | 2024 | FY |
| 2021 | $250,641,000 | -$133,046,000 | -35% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| 2020 | $383,687,000 | +$15,548,000 | +4.2% | 01 Jul 2019 | 30 Jun 2020 | 10-K/A | 07 Mar 2023 | 2022 | FY |
| 2019 | $368,139,000 | -$149,394,000 | -29% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 17 Aug 2021 | 2021 | FY |
| 2018 | $517,533,000 | -$13,995,000 | -2.6% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 25 Aug 2020 | 2020 | FY |
| 2017 | $531,528,000 | +$246,646,000 | +87% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 23 Aug 2019 | 2019 | FY |
| 2016 | $284,882,000 | +$13,755,000 | +5.1% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 23 Aug 2018 | 2018 | FY |
| 2015 | $271,127,000 | -$89,199,000 | -25% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 23 Aug 2017 | 2017 | FY |
| 2014 | $360,326,000 | -$24,486,000 | -6.4% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 26 Aug 2016 | 2016 | FY |
| 2013 | $384,812,000 | +$49,915,000 | +15% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 26 Aug 2015 | 2015 | FY |
| 2012 | $334,897,000 | 01 Jul 2011 | 30 Jun 2012 | 10-K | 04 Sep 2014 | 2014 | FY |