| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $9,497,000 | $15,945,000 | +$2,399,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $11,896,000 | $14,410,000 | -$2,917,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 09 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $8,979,000 | $7,143,000 | +$24,607,000 | 25 Dec 2023 | 31 Mar 2024 | 10-K | 29 May 2024 | 2024 | FY | |
| Q4 2023 | $33,586,000 | $46,995,000 | -$60,220,000 | -455% | 25 Sep 2023 | 24 Dec 2023 | 10-Q | 01 Feb 2024 | 2024 | Q3 |
| Q3 2023 | $26,634,000 | $13,546,000 | -$10,973,000 | -45% | 26 Jun 2023 | 24 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $37,607,000 | $17,327,000 | -$22,773,000 | -57% | 01 Apr 2023 | 25 Jun 2023 | 10-Q | 09 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $60,380,000 | $17,464,000 | -$50,558,000 | -153% | 26 Dec 2022 | 31 Mar 2023 | 10-K | 29 May 2024 | 2024 | FY |
| Q4 2022 | $110,938,000 | $13,225,000 | -$20,890,000 | -61% | 26 Sep 2022 | 25 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $131,828,000 | $24,519,000 | -$20,751,000 | -46% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $152,579,000 | $40,100,000 | +$4,847,000 | +14% | 01 Apr 2022 | 26 Jun 2022 | 10-Q | 27 Jul 2023 | 2024 | Q1 |
| Q1 2022 | $147,732,000 | $33,094,000 | +$33,717,000 | 27 Dec 2021 | 31 Mar 2022 | 10-K | 29 May 2024 | 2024 | FY | |
| Q4 2021 | $114,015,000 | $34,115,000 | +$31,165,000 | +1056% | 27 Sep 2021 | 26 Dec 2021 | 10-Q | 03 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $82,850,000 | $45,270,000 | +$55,374,000 | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q2 | |
| Q2 2021 | $27,476,000 | $35,253,000 | +$34,104,000 | +2968% | 01 Apr 2021 | 27 Jun 2021 | 10-Q | 28 Jul 2022 | 2023 | Q1 |
| Q1 2021 | $6,628,000 | $623,000 | +$12,601,000 | +95% | 28 Dec 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| Q4 2020 | $19,229,000 | $2,950,000 | +$7,302,000 | 28 Sep 2020 | 27 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 | |
| Q3 2020 | $26,531,000 | $10,104,000 | -$10,995,000 | -1234% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $15,536,000 | $1,149,000 | +$412,000 | +56% | 01 Apr 2020 | 28 Jun 2020 | 10-Q | 29 Jul 2021 | 2022 | Q1 |
| Q1 2020 | $15,948,000 | $13,224,000 | -$14,625,000 | -1044% | 30 Dec 2019 | 31 Mar 2020 | 10-K | 24 May 2022 | 2022 | FY |
| Q4 2019 | $1,323,000 | $4,352,000 | +$14,031,000 | +76% | 30 Sep 2019 | 29 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $15,354,000 | $891,000 | +$9,009,000 | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 05 Nov 2020 | 2021 | Q2 | |
| Q2 2019 | $24,363,000 | $737,000 | +$1,466,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2021 | Q1 | |
| Q1 2019 | $25,829,000 | $1,401,000 | +$12,983,000 | 31 Dec 2018 | 31 Mar 2019 | 10-K | 20 May 2021 | 2021 | FY | |
| Q4 2018 | $38,812,000 | $18,383,000 | +$28,848,000 | +61% | 01 Oct 2018 | 30 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q3 |
| Q3 2018 | $67,660,000 | $8,118,000 | +$16,922,000 | +68% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2020 | Q2 |
| Q2 2018 | $84,582,000 | $729,000 | -$11,025,000 | -107% | 01 Apr 2018 | 01 Jul 2018 | 10-Q | 08 Aug 2019 | 2020 | Q1 |
| Q1 2018 | $73,557,000 | $11,582,000 | -$13,679,000 | -652% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Jun 2020 | 2019 | FY |
| Q4 2017 | $59,878,000 | $47,231,000 | -$29,683,000 | -169% | 02 Oct 2017 | 31 Dec 2017 | 10-Q | 07 Feb 2019 | 2019 | Q3 |
| Q3 2017 | $30,195,000 | $25,040,000 | -$46,236,000 | -218% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 08 Nov 2018 | 2019 | Q2 |
| Q2 2017 | $16,041,000 | $10,296,000 | -$7,719,000 | -43% | 01 Apr 2017 | 02 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q1 |
| Q1 2017 | $23,760,000 | $2,097,000 | -$20,948,000 | -91% | 02 Jan 2017 | 31 Mar 2017 | 10-K | 23 May 2019 | 2018 | FY |
| Q4 2016 | $44,708,000 | $17,548,000 | -$41,845,000 | -172% | 03 Oct 2016 | 01 Jan 2017 | 10-Q | 08 Feb 2018 | 2017 | Q3 |
| Q3 2016 | $86,553,000 | $21,196,000 | -$309,000 | -1.4% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q2 |
| Q2 2016 | $86,862,000 | $18,015,000 | -$4,508,000 | -20% | 01 Apr 2016 | 03 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q1 |
| Q1 2016 | $91,370,000 | $23,045,000 | +$5,046,000 | +28% | 04 Jan 2016 | 31 Mar 2016 | 10-K | 18 May 2018 | 2017 | FY |
| Q4 2015 | $86,324,000 | $24,297,000 | +$10,091,000 | +71% | 05 Oct 2015 | 03 Jan 2016 | 10-Q | 09 Feb 2017 | 2016 | Q3 |
| Q3 2015 | $76,233,000 | $21,505,000 | +$3,775,000 | +21% | 06 Jul 2015 | 04 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q2 |
| Q2 2015 | $72,458,000 | $22,523,000 | -$2,060,000 | -8.4% | 01 Apr 2015 | 05 Jul 2015 | 10-Q | 12 Aug 2016 | 2016 | Q1 |
| Q1 2015 | $74,518,000 | $17,999,000 | 29 Dec 2014 | 31 Mar 2015 | 10-K | 26 May 2017 | 2016 | FY | ||
| Q4 2014 | $14,206,000 | -$8,588,000 | -38% | 29 Sep 2014 | 28 Dec 2014 | 10-Q | 11 Feb 2016 | 2015 | Q3 | |
| Q3 2014 | $17,730,000 | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q2 | |||
| Q2 2014 | $24,583,000 | 01 Apr 2014 | 29 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q1 | |||
| Q4 2013 | $22,794,000 | 30 Sep 2013 | 29 Dec 2013 | 10-Q | 04 Mar 2015 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $8,979,000 | -$69,359,000 | -115% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2024 | 2024 | FY |
| 2022 | $60,380,000 | -$87,352,000 | -59% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2024 | 2024 | FY |
| 2021 | $147,732,000 | +$154,360,000 | 01 Apr 2021 | 31 Mar 2022 | 10-K | 29 May 2024 | 2024 | FY | |
| 2020 | $6,628,000 | +$9,320,000 | +58% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $15,948,000 | +$9,881,000 | +38% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 24 May 2022 | 2022 | FY |
| 2018 | $25,829,000 | +$47,728,000 | +65% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 20 May 2021 | 2021 | FY |
| 2017 | $73,557,000 | -$97,317,000 | -410% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 03 Jun 2020 | 2019 | FY |
| 2016 | $23,760,000 | -$67,610,000 | -74% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 23 May 2019 | 2018 | FY |
| 2015 | $91,370,000 | +$16,852,000 | +23% | 01 Apr 2015 | 31 Mar 2016 | 10-K | 18 May 2018 | 2017 | FY |
| 2014 | $74,518,000 | -$10,563,000 | -12% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 26 May 2017 | 2016 | FY |
| 2013 | $85,081,000 | +$48,311,000 | +131% | 01 Apr 2013 | 31 Mar 2014 | 8-K | 11 Aug 2016 | 2015 | FY |
| 2012 | $36,770,000 | 01 Apr 2012 | 31 Mar 2013 | 10-K | 01 Jun 2015 | 2014 | FY |