| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $300,000,000 | $67,000,000 | +$3,000,000 | +4.7% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $297,000,000 | $78,000,000 | +$17,000,000 | +28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $280,000,000 | $75,000,000 | +$28,000,000 | +60% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $252,000,000 | $80,000,000 | +$1,000,000 | +1.3% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 08 May 2024 | 2024 | FY |
| Q4 2023 | $251,000,000 | $64,000,000 | -$5,000,000 | -7.2% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $256,000,000 | $61,000,000 | +$6,000,000 | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $250,000,000 | $47,000,000 | +$2,000,000 | +4.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $248,000,000 | $79,000,000 | +$36,000,000 | +84% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 08 May 2024 | 2024 | FY |
| Q4 2022 | $212,000,000 | $69,000,000 | +$28,000,000 | +68% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $184,000,000 | $55,000,000 | +$10,000,000 | +22% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $174,000,000 | $45,000,000 | -$4,000,000 | -8.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $178,000,000 | $43,000,000 | 01 Jan 2022 | 31 Mar 2022 | 10-K | 08 May 2024 | 2024 | FY | ||
| Q4 2021 | $41,000,000 | -$14,000,000 | -25% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 02 Feb 2023 | 2023 | Q3 | |
| Q3 2021 | $45,000,000 | -$5,000,000 | -10% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2023 | Q2 | |
| Q2 2021 | $49,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2023 | Q1 | |||
| Q4 2020 | $55,000,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 | |||
| Q3 2020 | $50,000,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $252,000,000 | +$4,000,000 | +1.6% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 08 May 2024 | 2024 | FY |
| 2022 | $248,000,000 | +$70,000,000 | +39% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 08 May 2024 | 2024 | FY |
| 2021 | $178,000,000 | -$39,000,000 | -18% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 08 May 2024 | 2024 | FY |
| 2020 | $217,000,000 | -$32,000,000 | -13% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 09 May 2023 | 2023 | FY |
| 2019 | $249,000,000 | -$15,000,000 | -5.7% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 09 May 2022 | 2022 | FY |
| 2018 | $264,000,000 | -$19,000,000 | -6.7% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 12 May 2021 | 2021 | FY |
| 2017 | $283,000,000 | 01 Apr 2017 | 31 Mar 2018 | 10-K | 22 May 2020 | 2020 | FY |