| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $325,906,000 | $71,868,000 | -$5,849,000 | -8.9% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $320,057,000 | $84,291,000 | -$25,375,000 | -43% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $294,682,000 | $90,422,000 | -$33,055,000 | -58% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $261,627,000 | $79,325,000 | -$20,571,000 | -35% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2024 | $241,056,000 | $66,019,000 | -$9,479,000 | -17% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 03 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $231,577,000 | $58,916,000 | +$4,915,000 | +7.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $236,492,000 | $57,367,000 | -$1,719,000 | -3.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $234,773,000 | $58,754,000 | -$5,759,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| Q4 2023 | $229,014,000 | $56,540,000 | -$14,910,000 | -36% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 12 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $214,104,000 | $63,831,000 | -$22,252,000 | -54% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $191,852,000 | $55,648,000 | -$14,772,000 | -36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $177,080,000 | $52,995,000 | -$21,007,000 | -66% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 16 May 2024 | 2024 | FY |
| Q4 2022 | $156,073,000 | $41,630,000 | -$11,932,000 | -40% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $144,141,000 | $41,579,000 | -$12,332,000 | -42% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $131,809,000 | $40,876,000 | -$13,495,000 | -49% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $118,314,000 | $31,988,000 | -$9,804,000 | -44% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 18 May 2023 | 2023 | FY |
| Q4 2021 | $108,510,000 | $29,698,000 | -$9,423,000 | -46% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $99,087,000 | $29,247,000 | -$9,584,000 | -49% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $89,503,000 | $27,381,000 | -$9,548,000 | -54% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $79,955,000 | $22,184,000 | -$5,799,000 | -35% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 19 May 2022 | 2022 | FY |
| Q4 2020 | $74,156,000 | $20,275,000 | -$3,611,000 | -22% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $70,545,000 | $19,663,000 | -$7,421,000 | -61% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $63,124,000 | $17,833,000 | -$6,926,000 | -64% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2022 | Q1 |
| Q1 2020 | $56,198,000 | $16,385,000 | -$8,559,000 | -109% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 20 May 2021 | 2021 | FY |
| Q4 2019 | $47,639,000 | $16,664,000 | -$6,527,000 | -64% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $41,112,000 | $12,242,000 | -$5,138,000 | -72% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $35,974,000 | $10,907,000 | -$5,028,000 | -86% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $30,946,000 | $7,826,000 | -$761,000 | -11% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 03 Jun 2020 | 2019 | FY |
| Q4 2018 | $30,185,000 | $10,137,000 | -$5,405,000 | -114% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 13 Feb 2020 | 2019 | Q3 |
| Q3 2018 | $24,780,000 | $7,104,000 | -$2,848,000 | -67% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q2 |
| Q2 2018 | $21,932,000 | $5,879,000 | -$2,703,000 | -85% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Aug 2019 | 2019 | Q1 |
| Q1 2018 | $19,229,000 | $7,065,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 03 Jun 2020 | 2019 | FY | ||
| Q4 2017 | $4,732,000 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 14 Feb 2019 | 2018 | Q3 | |||
| Q3 2017 | $4,256,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q2 | |||
| Q2 2017 | $3,176,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Aug 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $261,627,000 | -$26,854,000 | -11% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| 2023 | $234,773,000 | -$57,693,000 | -33% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 22 May 2025 | 2025 | FY |
| 2022 | $177,080,000 | -$58,766,000 | -50% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 16 May 2024 | 2024 | FY |
| 2021 | $118,314,000 | -$38,359,000 | -48% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 18 May 2023 | 2023 | FY |
| 2020 | $79,955,000 | -$23,757,000 | -42% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 19 May 2022 | 2022 | FY |
| 2019 | $56,198,000 | -$25,252,000 | -82% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 20 May 2021 | 2021 | FY |
| 2018 | $30,946,000 | -$11,717,000 | -61% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 03 Jun 2020 | 2019 | FY |
| 2017 | $19,229,000 | -$9,582,000 | -99% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 03 Jun 2020 | 2019 | FY |
| 2016 | $9,647,000 | 01 Apr 2016 | 31 Mar 2017 | 10-K | 28 Jun 2019 | 2019 | FY |