| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $229,600,000 | $53,300,000 | -$49,700,000 | -48% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2025 | $279,300,000 | $67,600,000 | -$300,000 | -0.44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2024 | $279,600,000 | $61,500,000 | -$5,100,000 | -7.7% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2024 | $284,700,000 | $47,200,000 | -$27,000,000 | -36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2025 | Q1 |
| Q2 2024 | $311,700,000 | $103,000,000 | +$31,700,000 | +44% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2024 | $280,000,000 | $67,900,000 | -$2,100,000 | -3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q3 |
| Q4 2023 | $282,100,000 | $66,600,000 | -$15,000,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $297,100,000 | $74,200,000 | -$107,900,000 | -59% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $405,000,000 | $71,300,000 | -$15,200,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 07 Aug 2025 | 2025 | FY |
| Q1 2023 | $420,200,000 | $70,000,000 | -$47,100,000 | -40% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q3 |
| Q4 2022 | $467,300,000 | $81,600,000 | +$9,700,000 | +13% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 01 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $457,600,000 | $182,100,000 | +$129,200,000 | +244% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $328,400,000 | $86,500,000 | +$1,300,000 | +1.5% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| Q1 2022 | $327,100,000 | $117,100,000 | +$75,400,000 | +181% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q3 |
| Q4 2021 | $251,700,000 | $71,900,000 | +$34,400,000 | +92% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 01 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $217,300,000 | $52,900,000 | +$23,300,000 | +79% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $194,000,000 | $85,200,000 | +$52,700,000 | +162% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| Q1 2021 | $141,300,000 | $41,700,000 | +$21,200,000 | +103% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q3 |
| Q4 2020 | $120,100,000 | $37,500,000 | +$20,400,000 | +119% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 08 Feb 2022 | 2022 | Q2 |
| Q3 2020 | $99,700,000 | $29,600,000 | +$10,900,000 | +58% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2022 | Q1 |
| Q2 2020 | $88,800,000 | $32,500,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 07 Sep 2022 | 2022 | FY | ||
| Q1 2020 | $20,500,000 | +$13,000,000 | +173% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q3 | |
| Q4 2019 | $17,100,000 | -$14,700,000 | -46% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q2 | |
| Q3 2019 | $18,700,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2021 | Q1 | |||
| Q1 2019 | $7,500,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 | |||
| Q4 2018 | $31,800,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $229,600,000 | -$82,100,000 | -26% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2024 | $311,700,000 | -$93,300,000 | -23% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2023 | $405,000,000 | +$76,600,000 | +23% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 07 Aug 2025 | 2025 | FY |
| 2022 | $328,400,000 | +$134,400,000 | +69% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 22 Aug 2024 | 2024 | FY |
| 2021 | $194,000,000 | +$105,200,000 | +118% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 23 Aug 2023 | 2023 | FY |
| 2020 | $88,800,000 | -$700,000 | -0.78% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 07 Sep 2022 | 2022 | FY |
| 2019 | $89,500,000 | +$81,000,000 | +953% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 27 Aug 2021 | 2021 | FY |
| 2018 | $8,500,000 | 01 Jul 2017 | 30 Jun 2018 | 10-K | 11 Sep 2020 | 2020 | FY |