| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $314,853,000 | $70,930,000 | -$4,590,000 | -6.9% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $310,263,000 | $83,100,000 | -$30,045,000 | -57% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q2 2025 | $280,218,000 | $86,693,000 | -$32,921,000 | -61% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q1 2025 | $247,297,000 | $74,130,000 | -$19,055,000 | -35% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2024 | $228,242,000 | $66,340,000 | -$15,220,000 | -30% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $213,022,000 | $53,055,000 | +$6,989,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q2 2024 | $220,011,000 | $53,772,000 | -$4,217,000 | -8.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q1 2024 | $215,794,000 | $55,075,000 | -$5,836,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2023 | $209,958,000 | $51,120,000 | -$11,430,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 12 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $198,528,000 | $60,044,000 | -$16,942,000 | -39% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Feb 2025 | 2025 | Q3 |
| Q2 2023 | $181,586,000 | $49,555,000 | -$7,302,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Feb 2025 | 2025 | Q3 |
| Q1 2023 | $174,284,000 | $49,239,000 | -$17,543,000 | -55% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 16 May 2024 | 2024 | FY |
| Q4 2022 | $156,741,000 | $39,690,000 | -$10,016,000 | -34% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $146,725,000 | $43,102,000 | -$13,747,000 | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q2 2022 | $132,978,000 | $42,253,000 | -$14,942,000 | -55% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q1 2022 | $118,036,000 | $31,696,000 | -$10,197,000 | -47% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 18 May 2023 | 2023 | FY |
| Q4 2021 | $107,839,000 | $29,674,000 | -$7,891,000 | -36% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $99,948,000 | $29,355,000 | -$9,260,000 | -46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q2 2021 | $90,688,000 | $27,311,000 | -$9,818,000 | -56% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q1 2021 | $80,870,000 | $21,499,000 | -$5,710,000 | -36% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 20 May 2021 | 2021 | FY |
| Q4 2020 | $75,160,000 | $21,783,000 | -$5,594,000 | -35% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $69,566,000 | $20,095,000 | -$8,956,000 | -80% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q2 2020 | $60,610,000 | $17,493,000 | -$7,985,000 | -84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q1 2020 | $52,625,000 | $15,789,000 | -$9,133,000 | -137% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 20 May 2021 | 2021 | FY |
| Q4 2019 | $43,492,000 | $16,189,000 | -$8,516,000 | -111% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 20 May 2021 | 2021 | FY |
| Q3 2019 | $34,976,000 | $11,139,000 | -$4,678,000 | -72% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 20 May 2021 | 2021 | FY |
| Q2 2019 | $30,298,000 | $9,508,000 | +$536,000 | +5.3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 20 May 2021 | 2021 | FY |
| Q1 2019 | $30,834,000 | $6,656,000 | +$480,000 | +6.7% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 03 Jun 2020 | 2019 | FY |
| Q4 2018 | $31,314,000 | $7,673,000 | -$3,319,000 | -76% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 03 Jun 2020 | 2019 | FY |
| Q3 2018 | $27,995,000 | $6,461,000 | -$1,801,000 | -39% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 03 Jun 2020 | 2019 | FY |
| Q2 2018 | $26,194,000 | $10,044,000 | -$6,492,000 | -183% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 03 Jun 2020 | 2019 | FY |
| Q1 2018 | $19,702,000 | $7,136,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Jun 2019 | 2019 | FY | ||
| Q4 2017 | $4,354,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Jun 2019 | 2019 | FY | |||
| Q3 2017 | $4,660,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Jun 2019 | 2019 | FY | |||
| Q2 2017 | $3,552,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Jun 2019 | 2019 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $247,297,000 | -$31,503,000 | -15% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| 2023 | $215,794,000 | -$41,510,000 | -24% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| 2022 | $174,284,000 | -$56,248,000 | -48% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 16 May 2024 | 2024 | FY |
| 2021 | $118,036,000 | -$37,166,000 | -46% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 18 May 2023 | 2023 | FY |
| 2020 | $80,870,000 | -$28,245,000 | -54% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 19 May 2022 | 2022 | FY |
| 2019 | $52,625,000 | -$21,791,000 | -71% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2021 | 2021 | FY |
| 2018 | $30,834,000 | -$11,132,000 | -57% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 03 Jun 2020 | 2019 | FY |
| 2017 | $19,702,000 | -$11,998,000 | -156% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 03 Jun 2020 | 2019 | FY |
| 2016 | $7,704,000 | 01 Apr 2016 | 31 Mar 2017 | 10-K | 28 Jun 2019 | 2019 | FY |