| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $71,241,000 | -$5,476,000 | -8.3% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 03 Feb 2026 | 2026 | Q3 | |
| Q1 2025 | $246,829,000 | $74,237,000 | -$19,097,000 | -35% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2024 | $227,732,000 | $65,765,000 | -$15,118,000 | -30% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $212,614,000 | $53,055,000 | +$7,190,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $219,804,000 | $53,772,000 | -$4,418,000 | -9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $215,386,000 | $55,140,000 | -$6,189,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2023 | $209,197,000 | $50,647,000 | -$10,957,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 12 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $198,240,000 | $60,245,000 | -$17,143,000 | -40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $181,097,000 | $49,354,000 | -$7,101,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $173,996,000 | $48,951,000 | 01 Jan 2023 | 31 Mar 2023 | 10-K | 16 May 2024 | 2024 | FY | ||
| Q4 2022 | $39,690,000 | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 | |||
| Q3 2022 | $43,102,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2024 | Q2 | |||
| Q2 2022 | $42,253,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2024 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $246,829,000 | -$31,443,000 | -15% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| 2023 | $215,386,000 | -$41,390,000 | -24% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| 2022 | $173,996,000 | -$55,960,000 | -47% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 16 May 2024 | 2024 | FY |
| 2021 | $118,036,000 | 01 Apr 2021 | 31 Mar 2022 | 10-K | 18 May 2023 | 2023 | FY |