| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $44.4M | $23.6M | -$6.92M | -22.6% | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 09 Oct 2025 |
| Q2 2025 | $51.4M | -$2.69M | -$33.7M | -109% | 02 Mar 2025 | 31 May 2025 | 10-Q | 09 Oct 2025 |
| Q1 2025 | $85.1M | $2.49M | -$13.3M | -84.2% | 01 Dec 2024 | 01 Mar 2025 | 10-K | 24 Apr 2025 |
| Q4 2024 | $98.3M | $21M | -$5.99M | -22.2% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 07 Jan 2025 |
| Q3 2024 | $104M | $30.6M | -$2.76M | -8.29% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 |
| Q2 2024 | $107M | $31M | +$7.44M | +31.5% | 03 Mar 2024 | 01 Jun 2024 | 10-Q | 09 Oct 2025 |
| Q1 2024 | $99.6M | $15.7M | -$4.49M | -22.2% | 26 Nov 2023 | 02 Mar 2024 | 10-K | 24 Apr 2025 |
| Q4 2023 | $104M | $27M | +$3.21M | +13.5% | 27 Aug 2023 | 25 Nov 2023 | 10-Q | 07 Jan 2025 |
| Q3 2023 | $101M | $33.3M | -$4.06M | -10.9% | 28 May 2023 | 26 Aug 2023 | 10-Q | 07 Jan 2025 |
| Q2 2023 | $105M | $23.6M | +$845K | +3.72% | 26 Feb 2023 | 27 May 2023 | 10-Q | 07 Jan 2025 |
| Q1 2023 | $104M | $20.2M | +$36.5M | 27 Nov 2022 | 25 Feb 2023 | 10-K | 24 Apr 2025 | |
| Q4 2022 | $67.6M | $23.8M | +$12.7M | +115% | 28 Aug 2022 | 26 Nov 2022 | 10-Q | 03 Jan 2024 |
| Q3 2022 | $54.9M | $37.4M | +$39.5M | 29 May 2022 | 27 Aug 2022 | 10-Q | 03 Jan 2024 | |
| Q2 2022 | $15.4M | $22.7M | +$11.9M | +110% | 27 Feb 2022 | 28 May 2022 | 10-Q | 03 Jan 2024 |
| Q1 2022 | $3.49M | -$16.3M | +$26.1M | +61.6% | 28 Nov 2021 | 26 Feb 2022 | 10-K | 26 Apr 2024 |
| Q4 2021 | -$22.6M | $11.1M | -$26.2M | -70.3% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 29 Dec 2022 |
| Q3 2021 | $3.6M | -$2.12M | -$19.8M | -112% | 30 May 2021 | 28 Aug 2021 | 10-Q | 29 Dec 2022 |
| Q2 2021 | $23.4M | $10.8M | +$7.94M | +276% | 28 Feb 2021 | 29 May 2021 | 10-Q | 29 Dec 2022 |
| Q1 2021 | $15.4M | -$42.4M | -$54.3M | -454% | 29 Nov 2020 | 27 Feb 2021 | 10-K | 21 Apr 2023 |
| Q4 2020 | $69.8M | $37.3M | +$22M | +145% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 06 Jan 2022 |
| Q3 2020 | $47.7M | $17.7M | -$1.62M | -8.41% | 31 May 2020 | 29 Aug 2020 | 10-Q | 06 Jan 2022 |
| Q2 2020 | $49.3M | $2.88M | -$12.6M | -81.4% | 01 Mar 2020 | 30 May 2020 | 10-Q | 06 Jan 2022 |
| Q1 2020 | $61.9M | $12M | +$24M | 01 Dec 2019 | 29 Feb 2020 | 10-K | 24 Apr 2020 | |
| Q4 2019 | $37.9M | $15.2M | -$6.66M | -30.4% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 07 Jan 2021 |
| Q3 2019 | $44.5M | $19.3M | -$1.23M | -6.02% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 07 Jan 2021 |
| Q2 2019 | $45.8M | $15.4M | +$70K | +0.46% | 03 Mar 2019 | 01 Jun 2019 | 10-Q | 07 Jan 2021 |
| Q1 2019 | $45.7M | -$12.1M | -$34.4M | -154% | 02 Dec 2018 | 02 Mar 2019 | 10-K | 24 Apr 2020 |
| Q4 2018 | $80.1M | $21.9M | -$1.76M | -7.42% | 02 Sep 2018 | 01 Dec 2018 | 10-K | 24 Apr 2020 |
| Q3 2018 | $81.9M | $20.5M | +$3.1M | +17.8% | 03 Jun 2018 | 01 Sep 2018 | 10-K | 24 Apr 2020 |
| Q2 2018 | $78.8M | $15.4M | -$731K | -4.54% | 04 Mar 2018 | 02 Jun 2018 | 10-K | 24 Apr 2020 |
| Q1 2018 | $79.5M | $22.3M | -$790K | -3.42% | 03 Dec 2017 | 03 Mar 2018 | 10-K | 26 Apr 2019 |
| Q4 2017 | $80.3M | $23.6M | +$1.09M | +4.85% | 03 Sep 2017 | 02 Dec 2017 | 10-K | 26 Apr 2019 |
| Q3 2017 | $79.2M | $17.4M | -$4.99M | -22.3% | 04 Jun 2017 | 02 Sep 2017 | 10-K | 26 Apr 2019 |
| Q2 2017 | $84.2M | $16.1M | -$1.62M | -9.13% | 05 Mar 2017 | 03 Jun 2017 | 10-K | 26 Apr 2019 |
| Q1 2017 | $85.8M | $23.1M | +$3.18M | +16% | 27 Nov 2016 | 04 Mar 2017 | 10-K | 30 Apr 2018 |
| Q4 2016 | $82.6M | $22.6M | +$4.03M | +21.8% | 28 Aug 2016 | 26 Nov 2016 | 10-K | 30 Apr 2018 |
| Q3 2016 | $78.6M | $22.4M | +$7.64M | +51.7% | 29 May 2016 | 27 Aug 2016 | 10-K | 30 Apr 2018 |
| Q2 2016 | $70.9M | $17.7M | +$5.6M | +46.1% | 28 Feb 2016 | 28 May 2016 | 10-K | 30 Apr 2018 |
| Q1 2016 | $65.3M | $19.9M | +$6.05M | +43.6% | 29 Nov 2015 | 27 Feb 2016 | 10-K | 28 Apr 2017 |
| Q4 2015 | $59.3M | $18.5M | +$4.79M | +34.8% | 30 Aug 2015 | 28 Nov 2015 | 10-K | 28 Apr 2017 |
| Q3 2015 | $54.5M | $14.8M | -$2.03M | -12.1% | 31 May 2015 | 29 Aug 2015 | 10-K | 28 Apr 2017 |
| Q2 2015 | $56.5M | $12.1M | +$6.02M | +98.7% | 01 Mar 2015 | 30 May 2015 | 10-K | 28 Apr 2017 |
| Q1 2015 | $50.5M | $13.9M | +$5.85M | +72.8% | 30 Nov 2014 | 28 Feb 2015 | 10-K | 25 Apr 2016 |
| Q4 2014 | $44.7M | $13.7M | +$4.07M | +42.1% | 31 Aug 2014 | 29 Nov 2014 | 10-K | 25 Apr 2016 |
| Q3 2014 | $40.6M | $16.8M | +$10.7M | +174% | 01 Jun 2014 | 30 Aug 2014 | 10-K | 25 Apr 2016 |
| Q2 2014 | $29.9M | $6.1M | +$1.94M | +46.7% | 02 Mar 2014 | 31 May 2014 | 10-K | 25 Apr 2016 |
| Q1 2014 | $28M | $8.04M | +$3.64M | +82.8% | 01 Dec 2013 | 01 Mar 2014 | 10-K | 29 Apr 2015 |
| Q4 2013 | $24.3M | $9.67M | +$1.62M | +20.1% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 29 Apr 2015 |
| Q3 2013 | $22.7M | $6.12M | +$1.06M | +21% | 02 Jun 2013 | 31 Aug 2013 | 10-K | 29 Apr 2015 |
| Q2 2013 | $21.7M | $4.16M | +$2.55M | +159% | 03 Mar 2013 | 01 Jun 2013 | 10-K | 29 Apr 2015 |
| Q1 2013 | $19.1M | $4.4M | +$1.43M | +48.4% | 02 Dec 2012 | 02 Mar 2013 | 10-K | 30 Apr 2014 |
| Q4 2012 | $17.7M | $8.05M | +$2.52M | +45.4% | 02 Sep 2012 | 01 Dec 2012 | 10-K | 30 Apr 2014 |
| Q3 2012 | $15.2M | $5.06M | +$6.73M | 03 Jun 2012 | 01 Sep 2012 | 10-K | 30 Apr 2014 | |
| Q2 2012 | $8.43M | $1.61M | +$3.78M | 04 Mar 2012 | 02 Jun 2012 | 10-K | 30 Apr 2014 | |
| Q1 2012 | $4.65M | $2.96M | 27 Nov 2011 | 03 Mar 2012 | 10-K | 16 May 2013 | ||
| Q4 2011 | $5.54M | +$7.86M | 28 Aug 2011 | 26 Nov 2011 | 10-K | 16 May 2013 | ||
| Q3 2011 | -$1.68M | -$1.56M | -1275% | 28 May 2011 | 27 Aug 2011 | 10-Q | 06 Oct 2011 | |
| Q2 2011 | -$2.18M | 27 Feb 2011 | 28 May 2011 | 10-K | 16 May 2013 | |||
| Q4 2010 | -$2.32M | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 05 Jan 2012 | |||
| Q3 2010 | -$122K | 30 May 2010 | 28 Aug 2010 | 10-Q | 06 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $85.1M | -$14.6M | -14.6% | 03 Mar 2024 | 01 Mar 2025 | 10-K | 24 Apr 2025 |
| 2023 | $99.6M | -$4.49M | -4.32% | 26 Feb 2023 | 02 Mar 2024 | 10-K | 24 Apr 2025 |
| 2022 | $104M | +$101M | +2886% | 27 Feb 2022 | 25 Feb 2023 | 10-K | 24 Apr 2025 |
| 2021 | $3.49M | -$12M | -77.4% | 28 Feb 2021 | 26 Feb 2022 | 10-K | 26 Apr 2024 |
| 2020 | $15.4M | -$46.5M | -75.1% | 01 Mar 2020 | 27 Feb 2021 | 10-K | 21 Apr 2023 |
| 2019 | $61.9M | +$16.2M | +35.5% | 03 Mar 2019 | 29 Feb 2020 | 10-K | 22 Apr 2022 |
| 2018 | $45.7M | -$33.8M | -42.5% | 04 Mar 2018 | 02 Mar 2019 | 10-K | 22 Apr 2021 |
| 2017 | $79.5M | -$6.3M | -7.35% | 05 Mar 2017 | 03 Mar 2018 | 10-K | 24 Apr 2020 |
| 2016 | $85.8M | +$20.4M | +31.3% | 28 Feb 2016 | 04 Mar 2017 | 10-K | 26 Apr 2019 |
| 2015 | $65.3M | +$14.8M | +29.3% | 01 Mar 2015 | 27 Feb 2016 | 10-K | 30 Apr 2018 |
| 2014 | $50.5M | +$22.5M | +80.5% | 02 Mar 2014 | 28 Feb 2015 | 10-K | 28 Apr 2017 |
| 2013 | $28M | +$8.88M | +46.4% | 03 Mar 2013 | 01 Mar 2014 | 10-K | 25 Apr 2016 |
| 2012 | $19.1M | +$14.5M | +311% | 04 Mar 2012 | 02 Mar 2013 | 10-K | 29 Apr 2015 |
| 2011 | $4.65M | +$15M | 27 Feb 2011 | 03 Mar 2012 | 10-K | 30 Apr 2014 | |
| 2010 | -$10.3M | -$42.1M | -133% | 28 Feb 2010 | 26 Feb 2011 | 10-K | 16 May 2013 |
| 2009 | $31.7M | 01 Mar 2009 | 27 Feb 2010 | 10-K | 30 Apr 2012 |