| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $304,755,000 | $77,800,000 | -$8,298,000 | -9.6% | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2025 | $313,053,000 | $85,853,000 | -$8,380,000 | -8.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2025 | $321,433,000 | $65,495,000 | +$582,000 | +0.9% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 28 Aug 2025 | 2025 | FY |
| Q1 2025 | $320,851,000 | $75,607,000 | -$1,468,000 | -1.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q3 |
| Q4 2024 | $322,319,000 | $86,098,000 | -$4,066,000 | -4.5% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 05 Feb 2026 | 2026 | Q2 |
| Q3 2024 | $326,385,000 | $94,233,000 | -$18,126,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2026 | Q1 |
| Q2 2024 | $344,511,000 | $64,913,000 | -$38,424,000 | -37% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 28 Aug 2025 | 2025 | FY |
| Q1 2024 | $382,935,000 | $77,075,000 | -$29,714,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q3 |
| Q4 2023 | $412,649,000 | $90,164,000 | -$31,611,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q2 |
| Q3 2023 | $444,260,000 | $112,359,000 | -$7,449,000 | -6.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2025 | Q1 |
| Q2 2023 | $451,709,000 | $103,337,000 | -$7,533,000 | -6.8% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 28 Aug 2025 | 2025 | FY |
| Q1 2023 | $459,242,000 | $106,789,000 | +$8,402,000 | +8.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q3 |
| Q4 2022 | $450,840,000 | $121,775,000 | +$33,238,000 | +38% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q2 |
| Q3 2022 | $417,602,000 | $119,808,000 | +$26,619,000 | +29% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2024 | Q1 |
| Q2 2022 | $390,983,000 | $110,870,000 | +$82,005,000 | +284% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 28 Aug 2024 | 2024 | FY |
| Q1 2022 | $308,978,000 | $98,387,000 | -$81,252,000 | -45% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q3 |
| Q4 2021 | $390,230,000 | $88,537,000 | +$10,737,000 | +14% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 08 Feb 2023 | 2023 | Q2 |
| Q3 2021 | $379,493,000 | $93,189,000 | +$86,986,000 | +1402% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2023 | Q1 |
| Q2 2021 | $292,507,000 | $28,865,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 25 Aug 2023 | 2023 | FY | ||
| Q1 2021 | $179,639,000 | +$171,669,000 | +2154% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q3 | |
| Q4 2020 | $77,800,000 | +$69,506,000 | +838% | 15 Jan 2021 | 10-K | 17 Sep 2021 | 2021 | FY | ||
| Q4 2020 | $6,521,000 | -$1,773,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 14 Feb 2022 | 2022 | Q2 | |
| Q3 2020 | $6,203,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 15 Nov 2021 | 2022 | Q1 | |||
| Q1 2020 | $7,970,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 17 May 2021 | 2021 | Q3 | |||
| Q4 2019 | $8,294,000 | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 17 Feb 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $321,433,000 | -$23,078,000 | -6.7% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 28 Aug 2025 | 2025 | FY |
| 2024 | $344,511,000 | -$107,198,000 | -24% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 28 Aug 2025 | 2025 | FY |
| 2023 | $451,709,000 | +$60,726,000 | +16% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 28 Aug 2025 | 2025 | FY |
| 2022 | $390,983,000 | +$98,476,000 | +34% | 01 Jul 2021 | 30 Jun 2022 | 10-K | 28 Aug 2024 | 2024 | FY |
| 2021 | $292,507,000 | +$262,418,000 | +872% | 01 Jul 2020 | 30 Jun 2021 | 10-K | 25 Aug 2023 | 2023 | FY |
| 2020 | $30,089,000 | -$10,782,000 | -26% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 29 Aug 2022 | 2022 | FY |
| 2019 | $40,871,000 | 01 Jul 2018 | 30 Jun 2019 | 10-K | 17 Sep 2021 | 2021 | FY |