| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $183,423,000 | $42,946,000 | -$4,609,000 | -9.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $188,032,000 | $45,252,000 | -$8,995,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 03 Jun 2024 | 2024 | FY |
| Q4 2023 | $197,027,000 | $47,831,000 | -$6,313,000 | -12% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2023 | $203,340,000 | $47,394,000 | -$16,079,000 | -25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2023 | $219,419,000 | $47,555,000 | -$7,781,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $227,200,000 | $54,247,000 | -$10,559,000 | -16% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 03 Jun 2024 | 2024 | FY |
| Q4 2022 | $237,759,000 | $54,144,000 | -$8,259,000 | -13% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $246,018,000 | $63,473,000 | +$13,197,000 | +26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $232,821,000 | $55,336,000 | +$7,521,000 | +16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $225,300,000 | $64,806,000 | +$20,563,000 | +46% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 03 Jun 2024 | 2024 | FY |
| Q4 2021 | $204,737,000 | $62,403,000 | +$16,729,000 | +37% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $188,008,000 | $50,276,000 | +$15,417,000 | +44% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $172,591,000 | $47,815,000 | +$19,927,000 | +71% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $152,664,000 | $44,243,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Jun 2023 | 2023 | FY | ||
| Q4 2020 | $45,674,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 11 Feb 2022 | 2022 | Q3 | |||
| Q3 2020 | $34,859,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2022 | Q2 | |||
| Q2 2020 | $27,888,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $188,032,000 | -$39,168,000 | -17% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 03 Jun 2024 | 2024 | FY |
| 2022 | $227,200,000 | +$1,900,000 | +0.84% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 03 Jun 2024 | 2024 | FY |
| 2021 | $225,300,000 | +$72,636,000 | +48% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 03 Jun 2024 | 2024 | FY |
| 2020 | $152,664,000 | +$63,743,000 | +72% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 01 Jun 2023 | 2023 | FY |
| 2019 | $88,921,000 | 01 Apr 2019 | 31 Mar 2020 | 10-K | 31 May 2022 | 2022 | FY |