| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $213,158,000 | $54,901,000 | +$3,578,000 | +7% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q2 2025 | $209,580,000 | $51,901,000 | +$5,718,000 | +12% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q1 2025 | $203,862,000 | $54,135,000 | +$5,631,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q4 2024 | $198,231,000 | $52,221,000 | +$6,999,000 | +15% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q3 2024 | $191,232,000 | $51,323,000 | -$7,261,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q2 2024 | $198,493,000 | $46,183,000 | -$11,077,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q1 2024 | $209,570,000 | $48,504,000 | -$10,663,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q4 2023 | $220,233,000 | $45,222,000 | -$6,490,000 | -13% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Nov 2025 | 2025 | FY |
| Q3 2023 | $226,723,000 | $58,584,000 | 01 Jul 2023 | 30 Sep 2023 | 10-K | 25 Nov 2024 | 2024 | FY | ||
| Q2 2023 | $57,260,000 | 01 Apr 2023 | 30 Jun 2023 | 10-K | 25 Nov 2024 | 2024 | FY | |||
| Q1 2023 | $59,167,000 | 01 Jan 2023 | 31 Mar 2023 | 10-K | 25 Nov 2024 | 2024 | FY | |||
| Q4 2022 | $51,712,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Nov 2024 | 2024 | FY | |||
| Q3 2021 | $224,124,000 | $67,177,000 | +$28,905,000 | +76% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 22 Nov 2021 | 2021 | FY |
| Q2 2021 | $195,219,000 | $63,129,000 | +$31,556,000 | +100% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 22 Nov 2021 | 2021 | FY |
| Q1 2021 | $163,663,000 | $49,197,000 | +$10,019,000 | +26% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 22 Nov 2021 | 2021 | FY |
| Q4 2020 | $153,644,000 | $44,621,000 | +$3,510,000 | +8.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Nov 2021 | 2021 | FY |
| Q3 2020 | $150,134,000 | $38,272,000 | -$70,290,000 | -65% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q2 2020 | $220,424,000 | $31,573,000 | -$65,910,000 | -68% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q1 2020 | $286,334,000 | $39,178,000 | -$46,216,000 | -54% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q4 2019 | $332,550,000 | $41,111,000 | -$43,757,000 | -52% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $376,307,000 | $108,562,000 | +$24,509,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q2 2019 | $351,798,000 | $97,483,000 | +$12,947,000 | +15% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q1 2019 | $338,851,000 | $85,394,000 | +$7,696,000 | +9.9% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q4 2018 | $331,155,000 | $84,868,000 | +$7,647,000 | +9.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Nov 2020 | 2020 | FY |
| Q3 2018 | $323,508,000 | $84,053,000 | +$12,274,000 | +17% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q2 2018 | $311,234,000 | $84,536,000 | +$18,210,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q1 2018 | $293,024,000 | $77,698,000 | +$15,563,000 | +25% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q4 2017 | $277,461,000 | $77,221,000 | +$14,890,000 | +24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Nov 2019 | 2019 | FY |
| Q3 2017 | $262,571,000 | $71,779,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 07 Dec 2018 | 2018 | FY | ||
| Q2 2017 | $66,326,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 07 Dec 2018 | 2018 | FY | |||
| Q1 2017 | $62,135,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 07 Dec 2018 | 2018 | FY | |||
| Q4 2016 | $62,331,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Dec 2018 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | $150,134,000 | -$226,173,000 | -60% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 23 Nov 2020 | 2020 | FY |
| 2019 | $376,307,000 | +$52,799,000 | +16% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 23 Nov 2020 | 2020 | FY |
| 2018 | $323,508,000 | +$60,937,000 | +23% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 23 Nov 2020 | 2020 | FY |
| 2017 | $262,571,000 | +$62,927,000 | +32% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 22 Nov 2019 | 2019 | FY |
| 2016 | $199,644,000 | 01 Oct 2015 | 30 Sep 2016 | 10-K | 07 Dec 2018 | 2018 | FY |