| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $259,839,000 | +$27,267,000 | +12% | 31 Mar 2025 | 10-K | 29 May 2025 | 2025 | FY |
| Q1 2024 | $232,572,000 | -$10,788,000 | -4.4% | 31 Mar 2024 | 10-K | 29 May 2025 | 2025 | FY |
| Q1 2023 | $243,360,000 | +$57,131,000 | +31% | 31 Mar 2023 | 10-K | 30 May 2024 | 2024 | FY |
| Q1 2022 | $186,229,000 | -$112,000 | -0.06% | 31 Mar 2022 | 10-K | 02 Jun 2023 | 2023 | FY |
| Q1 2021 | $186,341,000 | +$12,655,000 | +7.3% | 31 Mar 2021 | 10-K | 25 May 2022 | 2022 | FY |
| Q1 2020 | $173,686,000 | -$38,617,000 | -18% | 31 Mar 2020 | 10-K | 26 May 2021 | 2021 | FY |
| Q1 2019 | $212,303,000 | +$93,710,000 | +79% | 31 Mar 2019 | 10-K | 27 May 2020 | 2019 | FY |
| Q1 2018 | $118,593,000 | -$72,973,000 | -38% | 31 Mar 2018 | 10-K | 29 May 2019 | 2019 | FY |
| Q1 2017 | $191,566,000 | -$16,895,000 | -8.1% | 31 Mar 2017 | 10-K | 30 May 2018 | 2017 | FY |
| Q1 2016 | $208,461,000 | +$15,912,000 | +8.3% | 31 Mar 2016 | 10-K | 24 May 2017 | 2017 | FY |
| Q1 2015 | $192,549,000 | +$15,238,000 | +8.6% | 31 Mar 2015 | 10-K | 25 May 2016 | 2015 | FY |
| Q1 2014 | $177,311,000 | -$3,094,000 | -1.7% | 31 Mar 2014 | 10-K | 27 May 2015 | 2014 | FY |
| Q1 2013 | $180,405,000 | +$28,822,000 | +19% | 31 Mar 2013 | 10-K | 28 May 2014 | 2013 | FY |
| Q1 2012 | $151,583,000 | 31 Mar 2012 | 10-K/A | 07 Jun 2013 | 2013 | FY |