| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $296,237,000 | $71,759,000 | +$8,391,000 | +13% | 29 Sep 2025 | 28 Dec 2025 | 10-Q | 05 Feb 2026 | 2025 | Q2 |
| Q3 2025 | $287,846,000 | $69,002,000 | +$3,643,000 | +5.6% | 01 Jul 2025 | 28 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q1 |
| Q2 2025 | $284,203,000 | $79,516,000 | +$25,198,000 | +46% | 31 Mar 2025 | 30 Jun 2025 | 10-K | 27 Aug 2025 | 2025 | FY |
| Q1 2025 | $259,005,000 | $75,960,000 | -$8,017,000 | -9.5% | 30 Dec 2024 | 30 Mar 2025 | 10-K | 27 Aug 2025 | 2025 | FY |
| Q4 2024 | $267,022,000 | $63,368,000 | -$26,382,000 | -29% | 30 Sep 2024 | 29 Dec 2024 | 10-Q | 05 Feb 2026 | 2025 | Q2 |
| Q3 2024 | $293,404,000 | $65,359,000 | -$28,946,000 | -31% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q1 |
| Q2 2024 | $322,350,000 | $54,318,000 | -$112,248,000 | -67% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 27 Aug 2025 | 2025 | FY |
| Q1 2024 | $434,598,000 | $83,977,000 | -$82,799,000 | -50% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 27 Aug 2025 | 2025 | FY |
| Q4 2023 | $517,397,000 | $89,750,000 | -$69,438,000 | -44% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 27 Aug 2025 | 2025 | FY |
| Q3 2023 | $586,835,000 | $94,305,000 | -$75,211,000 | -44% | 01 Jul 2023 | 01 Oct 2023 | 10-K | 27 Aug 2025 | 2025 | FY |
| Q2 2023 | $662,046,000 | $166,566,000 | -$30,650,000 | -16% | 03 Apr 2023 | 30 Jun 2023 | 10-K | 30 Aug 2023 | 2023 | FY |
| Q1 2023 | $692,696,000 | $166,776,000 | -$2,567,000 | -1.5% | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q3 |
| Q4 2022 | $695,263,000 | $159,188,000 | +$14,788,000 | +10% | 03 Oct 2022 | 01 Jan 2023 | 10-Q | 07 Feb 2024 | 2023 | Q2 |
| Q3 2022 | $680,475,000 | $169,516,000 | +$38,866,000 | +30% | 01 Jul 2022 | 02 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q1 |
| Q2 2022 | $641,609,000 | $197,216,000 | +$41,684,000 | +27% | 04 Apr 2022 | 30 Jun 2022 | 10-K | 30 Aug 2023 | 2023 | FY |
| Q1 2022 | $599,925,000 | $169,343,000 | +$21,489,000 | +15% | 03 Jan 2022 | 03 Apr 2022 | 10-K | 30 Aug 2023 | 2023 | FY |
| Q4 2021 | $578,436,000 | $144,400,000 | +$25,723,000 | +22% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 30 Aug 2023 | 2023 | FY |
| Q3 2021 | $552,713,000 | $130,650,000 | +$26,905,000 | +26% | 01 Jul 2021 | 03 Oct 2021 | 10-K | 30 Aug 2023 | 2023 | FY |
| Q2 2021 | $525,808,000 | $155,532,000 | +$104,438,000 | +204% | 05 Apr 2021 | 30 Jun 2021 | 10-K | 02 Sep 2021 | 2021 | FY |
| Q1 2021 | $421,370,000 | $147,854,000 | +$45,292,000 | +44% | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q3 |
| Q4 2020 | $376,078,000 | $118,677,000 | +$19,049,000 | +19% | 05 Oct 2020 | 03 Jan 2021 | 10-Q | 03 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $357,029,000 | $103,745,000 | -$6,044,000 | -5.5% | 01 Jul 2020 | 04 Oct 2020 | 10-Q | 10 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $363,073,000 | $51,094,000 | -$71,715,000 | -58% | 30 Mar 2020 | 30 Jun 2020 | 10-K | 02 Sep 2021 | 2021 | FY |
| Q1 2020 | $434,788,000 | $102,562,000 | -$25,828,000 | -20% | 30 Dec 2019 | 29 Mar 2020 | 10-K | 02 Sep 2021 | 2021 | FY |
| Q4 2019 | $460,616,000 | $99,628,000 | -$21,913,000 | -18% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 02 Sep 2021 | 2021 | FY |
| Q3 2019 | $482,529,000 | $109,789,000 | +$16,148,000 | +17% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 02 Sep 2021 | 2021 | FY |
| Q2 2019 | $466,381,000 | $122,809,000 | +$27,379,000 | +29% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 11 Sep 2020 | 2020 | FY |
| Q1 2019 | $439,002,000 | $128,390,000 | +$34,579,000 | +37% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 11 Sep 2020 | 2020 | FY |
| Q4 2018 | $404,423,000 | $121,541,000 | +$43,106,000 | +55% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 11 Sep 2020 | 2020 | FY |
| Q3 2018 | $361,317,000 | $93,641,000 | +$28,592,000 | +44% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 11 Sep 2020 | 2020 | FY |
| Q2 2018 | $332,725,000 | $95,430,000 | 02 Apr 2018 | 30 Jun 2018 | 10-K | 13 Sep 2019 | 2019 | FY | ||
| Q1 2018 | $93,811,000 | 01 Jan 2018 | 01 Apr 2018 | 10-K | 13 Sep 2019 | 2019 | FY | |||
| Q4 2017 | $78,435,000 | 02 Oct 2017 | 31 Dec 2017 | 10-K | 13 Sep 2019 | 2019 | FY | |||
| Q3 2017 | $65,049,000 | 01 Jul 2017 | 01 Oct 2017 | 10-K | 13 Sep 2019 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $284,203,000 | -$38,148,000 | -12% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 27 Aug 2025 | 2025 | FY |
| 2024 | $322,351,000 | -$287,552,000 | -47% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 27 Aug 2025 | 2025 | FY |
| 2023 | $609,903,000 | -$31,706,000 | -4.9% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 27 Aug 2025 | 2025 | FY |
| 2022 | $641,609,000 | +$175,647,000 | +38% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 30 Aug 2024 | 2024 | FY |
| 2021 | $465,962,000 | +$102,889,000 | +28% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 30 Aug 2023 | 2023 | FY |
| 2020 | $363,073,000 | -$103,308,000 | -22% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 09 Sep 2022 | 2022 | FY |
| 2019 | $466,381,000 | +$133,656,000 | +40% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 02 Sep 2021 | 2021 | FY |
| 2018 | $332,725,000 | +$104,091,000 | +46% | 01 Jul 2017 | 30 Jun 2018 | 10-K | 11 Sep 2020 | 2020 | FY |
| 2017 | $228,634,000 | 01 Jul 2016 | 30 Jun 2017 | 10-K | 13 Sep 2019 | 2019 | FY |