| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $9,315,000 | $24,884,000 | -$10,431,000 | -30% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $1,116,000 | $24,864,000 | -$58,117,000 | -70% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 19 Aug 2025 | 2025 | FY |
| Q1 2025 | $59,233,000 | $33,760,000 | +$111,330,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q3 | |
| Q4 2024 | $52,097,000 | $92,823,000 | -$155,718,000 | -248% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 04 Feb 2025 | 2025 | Q2 |
| Q3 2024 | $103,621,000 | $35,315,000 | -$23,025,000 | -39% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2026 | Q1 |
| Q2 2024 | $126,646,000 | $82,981,000 | +$48,088,000 | +138% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 19 Aug 2025 | 2025 | FY |
| Q1 2024 | $78,558,000 | $77,570,000 | -$140,136,000 | -224% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q3 |
| Q4 2023 | $218,694,000 | $62,895,000 | -$25,271,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 04 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $243,965,000 | $58,340,000 | -$168,000 | -0.29% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $244,133,000 | $34,893,000 | -$18,113,000 | -34% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 19 Aug 2025 | 2025 | FY |
| Q1 2023 | $262,246,000 | $62,566,000 | +$5,742,000 | +10% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q3 |
| Q4 2022 | $256,504,000 | $88,166,000 | +$10,202,000 | +13% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $246,302,000 | $58,508,000 | -$13,771,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $260,073,000 | $53,006,000 | -$10,742,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Aug 2024 | 2024 | FY |
| Q1 2022 | $270,815,000 | $56,824,000 | -$9,366,000 | -14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q/A | 05 May 2023 | 2023 | Q3 |
| Q4 2021 | $280,181,000 | $77,964,000 | +$7,960,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $272,221,000 | $72,279,000 | +$15,304,000 | +27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $256,917,000 | $63,748,000 | -$3,480,000 | -5.2% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| Q1 2021 | $260,397,000 | $66,190,000 | -$35,622,000 | -35% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q3 |
| Q4 2020 | $296,019,000 | $70,004,000 | -$50,529,000 | -42% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 01 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $346,548,000 | $56,975,000 | -$27,072,000 | -32% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $373,620,000 | $67,228,000 | -$17,926,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-K/A | 07 Mar 2023 | 2022 | FY |
| Q1 2020 | $391,546,000 | $101,812,000 | +$13,844,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q3 |
| Q4 2019 | $377,702,000 | $120,533,000 | +$19,770,000 | +20% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 02 Feb 2021 | 2021 | Q2 |
| Q3 2019 | $357,932,000 | $84,047,000 | -$10,582,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $368,514,000 | $85,154,000 | -$20,831,000 | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Aug 2021 | 2021 | FY |
| Q1 2019 | $389,345,000 | $87,968,000 | -$10,642,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 |
| Q4 2018 | $399,987,000 | $100,763,000 | -$164,521,000 | -62% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 05 Feb 2020 | 2020 | Q2 |
| Q3 2018 | $564,508,000 | $94,629,000 | +$24,149,000 | +34% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2020 | Q1 |
| Q2 2018 | $540,359,000 | $105,985,000 | +$14,237,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Aug 2020 | 2020 | FY |
| Q1 2018 | $526,122,000 | $98,610,000 | +$19,558,000 | +25% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q3 |
| Q4 2017 | $506,564,000 | $265,284,000 | +$190,643,000 | +255% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q2 |
| Q3 2017 | $315,921,000 | $70,480,000 | -$2,036,000 | -2.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q1 |
| Q2 2017 | $317,957,000 | $91,748,000 | +$38,922,000 | +74% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 23 Aug 2019 | 2019 | FY |
| Q1 2017 | $279,035,000 | $79,052,000 | +$4,294,000 | +5.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q3 |
| Q4 2016 | $274,741,000 | $74,641,000 | +$4,548,000 | +6.5% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 06 Feb 2018 | 2018 | Q2 |
| Q3 2016 | $270,193,000 | $72,516,000 | +$4,245,000 | +6.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2018 | Q1 |
| Q2 2016 | $265,948,000 | $52,826,000 | -$12,495,000 | -19% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Aug 2018 | 2018 | FY |
| Q1 2016 | $278,443,000 | $74,758,000 | +$5,847,000 | +8.5% | 01 Jan 2016 | 31 Mar 2016 | 10-Q/A | 22 Aug 2017 | 2017 | Q3 |
| Q4 2015 | $272,596,000 | $70,093,000 | +$4,428,000 | +6.7% | 01 Oct 2015 | 31 Dec 2015 | 10-Q/A | 22 Aug 2017 | 2017 | Q2 |
| Q3 2015 | $268,168,000 | $68,271,000 | +$2,126,000 | +3.2% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $266,042,000 | $65,321,000 | +$2,997,000 | +4.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Aug 2017 | 2017 | FY |
| Q1 2015 | $263,045,000 | $68,911,000 | -$614,000 | -0.88% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q3 |
| Q4 2014 | $263,659,000 | $65,665,000 | +$4,416,000 | +7.2% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 09 Feb 2016 | 2016 | Q2 |
| Q3 2014 | $259,243,000 | $66,145,000 | -$42,809,000 | -39% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $302,052,000 | $62,324,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Aug 2016 | 2016 | FY | ||
| Q1 2014 | $69,525,000 | -$30,441,000 | -30% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q3 | |
| Q4 2013 | $61,249,000 | -$22,808,000 | -27% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 10 Feb 2015 | 2015 | Q2 | |
| Q3 2013 | $108,954,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2015 | Q1 | |||
| Q1 2013 | $99,966,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 | 2014 | Q3 | |||
| Q4 2012 | $84,057,000 | 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 | $1,116,000 | -$125,530,000 | -99% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 19 Aug 2025 | 2025 | FY |
| 2024 | $126,646,000 | -$117,487,000 | -48% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 19 Aug 2025 | 2025 | FY |
| 2023 | $244,133,000 | -$15,940,000 | -6.1% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 19 Aug 2025 | 2025 | FY |
| 2022 | $260,073,000 | +$3,156,000 | +1.2% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 21 Aug 2024 | 2024 | FY |
| 2021 | $256,917,000 | -$116,703,000 | -31% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| 2020 | $373,620,000 | +$5,106,000 | +1.4% | 01 Jul 2019 | 30 Jun 2020 | 10-K/A | 07 Mar 2023 | 2022 | FY |
| 2019 | $368,514,000 | -$171,845,000 | -32% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 17 Aug 2021 | 2021 | FY |
| 2018 | $540,359,000 | +$222,402,000 | +70% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 25 Aug 2020 | 2020 | FY |
| 2017 | $317,957,000 | +$52,009,000 | +20% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 23 Aug 2019 | 2019 | FY |
| 2016 | $265,948,000 | -$94,000 | -0.04% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 23 Aug 2018 | 2018 | FY |
| 2015 | $266,042,000 | -$36,010,000 | -12% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 23 Aug 2017 | 2017 | FY |
| 2014 | $302,052,000 | -$70,615,000 | -19% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 26 Aug 2016 | 2016 | FY |
| 2013 | $372,667,000 | +$50,578,000 | +16% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 26 Aug 2015 | 2015 | FY |
| 2012 | $322,089,000 | 01 Jul 2011 | 30 Jun 2012 | 10-K | 04 Sep 2014 | 2014 | FY |