| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $193,260,000 | $44,071,000 | -$5,928,000 | -12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2024 | $199,188,000 | $40,414,000 | -$20,450,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2024 | $219,638,000 | $64,028,000 | -$28,349,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2023 | $247,987,000 | $44,747,000 | -$22,193,000 | -33% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2023 | $270,180,000 | $49,999,000 | -$25,660,000 | -34% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $295,840,000 | $60,864,000 | -$3,649,000 | -5.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $299,489,000 | $92,377,000 | -$8,182,000 | -8.1% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2022 | $307,671,000 | $66,940,000 | +$10,049,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $297,622,000 | $75,659,000 | +$20,455,000 | +37% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $277,167,000 | $64,513,000 | +$5,274,000 | +8.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $271,893,000 | $100,559,000 | +$11,977,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2021 | $259,916,000 | $56,891,000 | +$1,414,000 | +2.5% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 11 Feb 2022 | 2021 | Q3 |
| Q3 2021 | $258,502,000 | $55,204,000 | +$3,400,000 | +6.6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2021 | 2021 | Q2 |
| Q2 2021 | $255,102,000 | $59,239,000 | +$11,182,000 | +23% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $243,920,000 | $88,582,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY | ||
| Q4 2020 | $55,477,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 11 Feb 2022 | 2021 | Q3 | |||
| Q3 2020 | $51,804,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q2 | |||
| Q2 2020 | $48,057,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $219,638,000 | -$79,851,000 | -27% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 30 May 2024 | 2024 | FY |
| 2022 | $299,489,000 | +$27,596,000 | +10% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 30 May 2024 | 2024 | FY |
| 2021 | $271,893,000 | +$27,973,000 | +11% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| 2020 | $243,920,000 | -$61,543,000 | -20% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $305,463,000 | 01 Apr 2019 | 31 Mar 2020 | 10-K | 27 May 2022 | 2022 | FY |