| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $81,751,000 | $11,889,000 | -$8,141,000 | -41% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $89,892,000 | $27,762,000 | -$10,461,000 | -27% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 11 Jun 2025 | 2025 | FY |
| Q4 2024 | $100,353,000 | $20,436,000 | -$4,626,000 | -18% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $104,979,000 | $21,664,000 | -$6,606,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $111,585,000 | $20,030,000 | -$10,154,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $121,739,000 | $38,223,000 | -$16,383,000 | -30% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 11 Jun 2025 | 2025 | FY |
| Q4 2023 | $138,122,000 | $25,062,000 | -$11,127,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $149,249,000 | $28,270,000 | -$9,116,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $158,365,000 | $30,184,000 | -$8,839,000 | -23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $167,204,000 | $54,606,000 | +$1,104,000 | +2.1% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 11 Jun 2025 | 2025 | FY |
| Q4 2022 | $166,100,000 | $36,189,000 | +$6,561,000 | +22% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $159,539,000 | $37,386,000 | +$10,110,000 | +37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $149,429,000 | $39,023,000 | +$10,481,000 | +37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $138,948,000 | $53,502,000 | +$9,449,000 | +21% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2021 | $129,499,000 | $29,628,000 | -$461,000 | -1.5% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 | 2022 | Q3 |
| Q3 2021 | $129,960,000 | $27,276,000 | +$67,000 | +0.25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $129,893,000 | $28,542,000 | +$2,979,000 | +12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $126,914,000 | $44,053,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY | ||
| Q4 2020 | $30,089,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 11 Feb 2022 | 2021 | Q3 | |||
| Q3 2020 | $27,209,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q2 | |||
| Q2 2020 | $25,563,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 13 Aug 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $89,892,000 | -$31,847,000 | -26% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 11 Jun 2025 | 2025 | FY |
| 2023 | $121,739,000 | -$45,465,000 | -27% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 11 Jun 2025 | 2025 | FY |
| 2022 | $167,204,000 | +$28,256,000 | +20% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 11 Jun 2025 | 2025 | FY |
| 2021 | $138,948,000 | +$12,034,000 | +9.5% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| 2020 | $126,914,000 | -$41,117,000 | -24% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $168,031,000 | 01 Apr 2019 | 31 Mar 2020 | 10-K | 27 May 2022 | 2022 | FY |