| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | 175,750,000 | -9,020,000 | -4.9% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 30 Jan 2026 | 2026 | Q3 | |
| Q3 2025 | 179,150,000 | -4,730,000 | -2.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2026 | Q2 | |
| Q2 2025 | 184,960,000 | +2,030,000 | +1.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2026 | Q1 | |
| Q1 2025 | 184,920,000 | -13,860,000 | -7% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 15 May 2025 | 2025 | FY | |
| Q4 2024 | 184,770,000 | -7,160,000 | -3.7% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 30 Jan 2026 | 2026 | Q3 | |
| Q3 2024 | 183,880,000 | -19,180,000 | -9.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2026 | Q2 | |
| Q2 2024 | 182,930,000 | -30,820,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2026 | Q1 | |
| Q1 2024 | 198,780,000 | -30,210,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 15 May 2025 | 2025 | FY | |
| Q4 2023 | 191,930,000 | -41,070,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | 2025 | Q3 | |
| Q3 2023 | 203,060,000 | -30,110,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2025 | Q2 | |
| Q2 2023 | 213,750,000 | -23,630,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2025 | Q1 | |
| Q1 2023 | 228,990,000 | -26,220,000 | -10% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 15 May 2025 | 2025 | FY | |
| Q4 2022 | 233,000,000 | -21,820,000 | -8.6% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 02 Feb 2024 | 2024 | Q3 | |
| Q3 2022 | 233,170,000 | -19,230,000 | -7.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q2 | |
| Q2 2022 | 237,380,000 | -22,940,000 | -8.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2024 | Q1 | |
| Q1 2022 | 255,210,000 | +1,070,000 | +0.42% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 17 May 2024 | 2024 | FY | |
| Q4 2021 | 254,820,000 | -930,000 | -0.36% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q3 | |
| Q3 2021 | 252,400,000 | -1,730,000 | -0.68% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2023 | Q2 | |
| Q2 2021 | 260,320,000 | +6,690,000 | +2.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 | |
| Q1 2021 | 254,140,000 | -4,430,000 | -1.7% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY | |
| Q4 2020 | 255,750,000 | -300,000 | -0.12% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 | |
| Q3 2020 | 254,130,000 | -4,580,000 | -1.8% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 | |
| Q2 2020 | 253,630,000 | -15,340,000 | -5.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2022 | Q1 | |
| Q1 2020 | 258,570,000 | -22,860,000 | -8.1% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 26 May 2022 | 2022 | FY | |
| Q4 2019 | 256,050,000 | -22,940,000 | -8.2% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 05 Feb 2021 | 2021 | Q3 | |
| Q3 2019 | 258,710,000 | -27,070,000 | -9.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2019 | 2020 | Q2 | |
| Q2 2019 | 268,970,000 | -20,330,000 | -7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2021 | Q1 | |
| Q1 2019 | 281,430,000 | -8,340,000 | -2.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 28 May 2021 | 2021 | FY | |
| Q4 2018 | 278,990,000 | -10,780,000 | -3.7% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 07 Feb 2020 | 2020 | Q3 | |
| Q3 2018 | 285,780,000 | -3,510,000 | -1.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2020 | Q2 | |
| Q2 2018 | 289,300,000 | -170,000 | -0.06% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2020 | Q1 | |
| Q1 2018 | 289,770,000 | +149,380,000 | +106% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 01 Jun 2020 | 2020 | FY | |
| Q4 2017 | 289,770,000 | +144,960,000 | +100% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 08 Feb 2019 | 2019 | Q3 | |
| Q3 2017 | 289,290,000 | +145,510,000 | +101% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2019 | Q2 | |
| Q2 2017 | 289,470,000 | +150,490,000 | +108% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2019 | Q1 | |
| Q1 2017 | 140,390,000 | 31 Dec 2016 | 31 Mar 2017 | 10-K | 13 Jun 2019 | 2019 | FY | |||
| Q4 2016 | 144,810,000 | 01 Oct 2016 | 30 Dec 2016 | 10-Q | 09 Feb 2018 | 2018 | Q3 | |||
| Q3 2016 | 143,780,000 | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2018 | Q2 | |||
| Q2 2016 | 138,980,000 | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 09 Aug 2017 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 184,920,000 | -13,860,000 | -7% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 15 May 2025 | 2025 | FY |
| 2023 | 198,780,000 | -30,210,000 | -13% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 15 May 2025 | 2025 | FY |
| 2022 | 228,990,000 | -26,220,000 | -10% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 15 May 2025 | 2025 | FY |
| 2021 | 255,210,000 | +1,070,000 | +0.42% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 17 May 2024 | 2024 | FY |
| 2020 | 254,140,000 | -4,430,000 | -1.7% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 19 May 2023 | 2023 | FY |
| 2019 | 258,570,000 | -22,860,000 | -8.1% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 26 May 2022 | 2022 | FY |
| 2018 | 281,430,000 | -8,340,000 | -2.9% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 28 May 2021 | 2021 | FY |
| 2017 | 289,770,000 | +149,380,000 | +106% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 | 2020 | FY |
| 2016 | 140,390,000 | -940,000 | -0.66% | 02 Apr 2016 | 31 Mar 2017 | 10-K | 13 Jun 2019 | 2019 | FY |
| 2015 | 141,330,000 | 04 Apr 2015 | 01 Apr 2016 | 8-K | 16 Aug 2018 |