| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $464,199,000 | $110,635,000 | +$487,000 | +0.44% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 06 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $464,686,000 | $126,502,000 | -$17,383,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Feb 2026 | 2026 | Q3 |
| Q2 2025 | $447,303,000 | $120,613,000 | -$33,463,000 | -38% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Feb 2026 | 2026 | Q3 |
| Q1 2025 | $413,840,000 | $106,449,000 | -$31,130,000 | -41% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2024 | $382,710,000 | $111,122,000 | -$59,704,000 | -116% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $323,006,000 | $109,119,000 | -$50,457,000 | -86% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Feb 2026 | 2026 | Q3 |
| Q2 2024 | $272,549,000 | $87,150,000 | -$13,213,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Feb 2026 | 2026 | Q3 |
| Q1 2024 | $259,336,000 | $75,319,000 | -$15,887,000 | -27% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2023 | $243,449,000 | $51,418,000 | +$11,809,000 | +19% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $255,258,000 | $58,662,000 | -$10,734,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q2 2023 | $244,524,000 | $73,937,000 | -$33,564,000 | -83% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q1 2023 | $210,960,000 | $59,432,000 | -$12,261,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| Q4 2022 | $198,699,000 | $63,227,000 | -$21,842,000 | -53% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 12 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $176,857,000 | $47,928,000 | -$10,225,000 | -27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 12 Feb 2024 | 2024 | Q3 |
| Q2 2022 | $166,632,000 | $40,373,000 | -$9,902,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 12 Feb 2024 | 2024 | Q3 |
| Q1 2022 | $156,730,000 | $47,171,000 | -$19,013,000 | -68% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 22 May 2023 | 2023 | FY |
| Q4 2021 | $137,717,000 | $41,385,000 | -$9,609,000 | -30% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 03 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $128,108,000 | $37,703,000 | -$16,914,000 | -81% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Feb 2023 | 2023 | Q3 |
| Q2 2021 | $111,194,000 | $30,471,000 | -$3,763,000 | -14% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Feb 2023 | 2023 | Q3 |
| Q1 2021 | $107,431,000 | $28,158,000 | -$7,607,000 | -37% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 08 Jun 2022 | 2022 | FY |
| Q4 2020 | $99,824,000 | $31,776,000 | -$20,480,000 | -181% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 | 2022 | Q3 |
| Q3 2020 | $79,344,000 | $20,789,000 | -$6,307,000 | -44% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Feb 2022 | 2022 | Q3 |
| Q2 2020 | $73,037,000 | $26,708,000 | -$6,649,000 | -33% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Feb 2022 | 2022 | Q3 |
| Q1 2020 | $66,388,000 | $20,551,000 | -$20,550,550 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Jun 2021 | 2020 | FY | |
| Q4 2019 | $45,837,450 | $11,296,000 | -$2,447,000 | -28% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 16 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $43,390,450 | $14,482,000 | -$8,132,000 | -128% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Feb 2021 | 2021 | Q3 |
| Q2 2019 | $35,258,450 | $20,059,000 | -$15,691,000 | -359% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 16 Feb 2021 | 2021 | Q3 |
| Q1 2019 | $19,567,450 | $450* | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 Nov 2019 | 2019 | Q3 | ||
| Q4 2018 | $8,849,000 | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 14 Feb 2020 | 2019 | Q3 | |||
| Q3 2018 | $6,350,000 | 07 Jul 2018 | 30 Sep 2018 | 10-Q | 14 Feb 2020 | 2019 | Q3 | |||
| Q2 2018 | $4,368,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 14 Feb 2020 | 2019 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $413,840,000 | -$154,504,000 | -60% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| 2023 | $259,336,000 | -$48,376,000 | -23% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| 2022 | $210,960,000 | -$54,230,000 | -35% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 | 2025 | FY |
| 2021 | $156,730,000 | -$49,299,000 | -46% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 22 May 2023 | 2023 | FY |
| 2020 | $107,431,000 | -$41,043,000 | -62% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 08 Jun 2022 | 2022 | FY |
| 2019 | $66,388,000 | -$37,789,000 | -132% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 01 Jun 2021 | 2020 | FY |
| 2018 | $28,599,000 | 01 Apr 2018 | 31 Mar 2019 | 10-K | 29 Jun 2020 | 2019 | FY |