| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $460,556,000 | $109,083,000 | +$1,887,000 | +1.7% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 06 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $462,443,000 | $125,908,000 | -$16,867,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $445,576,000 | $119,700,000 | -$32,627,000 | -37% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $412,949,000 | $105,865,000 | -$30,778,000 | -41% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2024 | $382,171,000 | $110,970,000 | -$59,444,000 | -115% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $322,727,000 | $109,041,000 | -$50,833,000 | -87% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $271,894,000 | $87,073,000 | -$13,125,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $258,769,000 | $75,087,000 | -$14,664,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2023 | $244,105,000 | $51,526,000 | +$11,314,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $255,419,000 | $58,208,000 | -$10,541,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $244,878,000 | $73,948,000 | -$33,927,000 | -85% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $210,951,000 | $60,423,000 | -$13,240,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2022 | $197,711,000 | $62,840,000 | -$21,455,000 | -52% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 12 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $176,256,000 | $47,667,000 | -$9,933,000 | -26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $166,323,000 | $40,021,000 | -$9,509,000 | -31% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $156,814,000 | $47,183,000 | 01 Jan 2022 | 31 Mar 2022 | 10-K | 22 May 2023 | 2023 | FY | ||
| Q4 2021 | $41,385,000 | -$9,242,000 | -29% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 03 Feb 2023 | 2023 | Q3 | |
| Q3 2021 | $37,734,000 | -$16,985,000 | -82% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2023 | Q2 | |
| Q2 2021 | $30,512,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2023 | Q1 | |||
| Q4 2020 | $32,143,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2022 | Q3 | |||
| Q3 2020 | $20,749,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $412,949,000 | -$154,180,000 | -60% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| 2023 | $258,769,000 | -$47,818,000 | -23% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| 2022 | $210,951,000 | -$54,137,000 | -35% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| 2021 | $156,814,000 | -$49,025,000 | -45% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 22 May 2023 | 2023 | FY |
| 2020 | $107,789,000 | 01 Apr 2020 | 31 Mar 2021 | 10-K | 08 Jun 2022 | 2022 | FY |