| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $423,688,000 | $98,447,000 | -$28,002,000 | -22% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q3 |
| Q3 2025 | $451,690,000 | $106,970,000 | -$19,141,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $470,831,000 | $102,861,000 | -$13,351,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $484,182,000 | $115,410,000 | -$6,072,000 | -5% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 04 Jun 2025 | 2025 | FY |
| Q4 2024 | $490,254,000 | $126,449,000 | +$1,374,000 | +1.1% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q3 |
| Q3 2024 | $488,880,000 | $126,111,000 | +$3,075,000 | +2.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $485,805,000 | $116,212,000 | -$4,379,000 | -3.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2026 | Q1 |
| Q1 2024 | $490,184,000 | $121,482,000 | -$4,535,000 | -3.6% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 04 Jun 2025 | 2025 | FY |
| Q4 2023 | $494,719,000 | $125,075,000 | -$9,259,000 | -6.9% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $503,978,000 | $123,036,000 | -$20,778,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $524,756,000 | $120,591,000 | -$10,559,000 | -8.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $535,315,000 | $126,017,000 | -$2,809,000 | -2.2% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 04 Jun 2025 | 2025 | FY |
| Q4 2022 | $538,124,000 | $134,334,000 | -$6,478,000 | -4.6% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $544,602,000 | $143,814,000 | +$23,652,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $520,950,000 | $131,150,000 | +$13,544,000 | +12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $507,406,000 | $128,826,000 | +$16,618,000 | +15% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 03 Jun 2024 | 2024 | FY |
| Q4 2021 | $490,788,000 | $140,812,000 | +$35,637,000 | +34% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $455,151,000 | $120,162,000 | +$33,749,000 | +39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $421,402,000 | $117,606,000 | +$42,798,000 | +57% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $378,604,000 | $112,208,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Jun 2023 | 2023 | FY | ||
| Q4 2020 | $105,175,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 11 Feb 2022 | 2022 | Q3 | |||
| Q3 2020 | $86,413,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2022 | Q2 | |||
| Q2 2020 | $74,808,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $484,182,000 | -$6,002,000 | -1.2% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 04 Jun 2025 | 2025 | FY |
| 2023 | $490,184,000 | -$45,131,000 | -8.4% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 04 Jun 2025 | 2025 | FY |
| 2022 | $535,315,000 | +$27,909,000 | +5.5% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 04 Jun 2025 | 2025 | FY |
| 2021 | $507,406,000 | +$128,802,000 | +34% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 03 Jun 2024 | 2024 | FY |
| 2020 | $378,604,000 | +$154,269,000 | +69% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 01 Jun 2023 | 2023 | FY |
| 2019 | $224,335,000 | 01 Apr 2019 | 31 Mar 2020 | 10-K | 31 May 2022 | 2022 | FY |