| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $68.6M | $26.9M | -$15.1M | -35.9% | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 09 Oct 2025 |
| Q2 2025 | $83.7M | $6.93M | -$34.5M | -83.3% | 02 Mar 2025 | 31 May 2025 | 10-Q | 02 Jul 2025 |
| Q1 2025 | $118M | $6.14M | -$15.7M | -71.9% | 01 Dec 2024 | 01 Mar 2025 | 10-K | 24 Apr 2025 |
| Q4 2024 | $134M | $28.6M | -$9.02M | -24% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 07 Jan 2025 |
| Q3 2024 | $143M | $42M | +$1.41M | +3.48% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 |
| Q2 2024 | $141M | $41.4M | +$7.61M | +22.5% | 03 Mar 2024 | 01 Jun 2024 | 10-Q | 02 Jul 2025 |
| Q1 2024 | $134M | $21.9M | -$3.87M | -15% | 26 Nov 2023 | 02 Mar 2024 | 10-K | 24 Apr 2025 |
| Q4 2023 | $138M | $37.6M | +$2.89M | +8.3% | 27 Aug 2023 | 25 Nov 2023 | 10-Q | 07 Jan 2025 |
| Q3 2023 | $135M | $40.6M | +$8.48M | +26.4% | 28 May 2023 | 26 Aug 2023 | 10-Q | 04 Oct 2024 |
| Q2 2023 | $126M | $33.8M | +$551K | +1.66% | 26 Feb 2023 | 27 May 2023 | 10-Q | 09 Jul 2024 |
| Q1 2023 | $126M | $25.7M | +$34.4M | 27 Nov 2022 | 25 Feb 2023 | 10-K | 24 Apr 2025 | |
| Q4 2022 | $91.4M | $34.8M | +$17.1M | +96.3% | 28 Aug 2022 | 26 Nov 2022 | 10-Q | 03 Jan 2024 |
| Q3 2022 | $74.4M | $32.1M | +$35.1M | 29 May 2022 | 27 Aug 2022 | 10-Q | 04 Oct 2023 | |
| Q2 2022 | $39.2M | $33.2M | +$17.2M | +107% | 27 Feb 2022 | 28 May 2022 | 10-Q | 28 Jun 2023 |
| Q1 2022 | $22M | -$8.64M | +$45.3M | +84% | 28 Nov 2021 | 26 Feb 2022 | 10-K | 26 Apr 2024 |
| Q4 2021 | -$23.2M | $17.7M | -$32M | -64.4% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 29 Dec 2022 |
| Q3 2021 | $8.82M | -$3.07M | -$26.3M | -113% | 30 May 2021 | 28 Aug 2021 | 10-Q | 29 Sep 2022 |
| Q2 2021 | $35.1M | $16M | +$9.57M | +148% | 28 Feb 2021 | 29 May 2021 | 10-Q | 01 Jul 2022 |
| Q1 2021 | $25.5M | -$53.9M | -$69.5M | -445% | 29 Nov 2020 | 27 Feb 2021 | 10-K | 21 Apr 2023 |
| Q4 2020 | $95.1M | $49.8M | +$28.2M | +130% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 06 Jan 2022 |
| Q3 2020 | $66.9M | $23.2M | -$4.36M | -15.8% | 31 May 2020 | 29 Aug 2020 | 10-Q | 30 Sep 2021 |
| Q2 2020 | $71.3M | $6.47M | -$16.6M | -71.9% | 01 Mar 2020 | 30 May 2020 | 10-Q | 01 Jul 2021 |
| Q1 2020 | $87.8M | $15.6M | +$30.4M | 01 Dec 2019 | 29 Feb 2020 | 10-K | 22 Apr 2022 | |
| Q4 2019 | $57.4M | $21.6M | -$9.81M | -31.2% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 07 Jan 2021 |
| Q3 2019 | $67.2M | $27.6M | -$1.08M | -3.78% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 08 Oct 2020 |
| Q2 2019 | $68.3M | $23M | +$1.05M | +4.76% | 03 Mar 2019 | 01 Jun 2019 | 10-Q | 09 Jul 2020 |
| Q1 2019 | $67.3M | -$14.8M | -$42.6M | -153% | 02 Dec 2018 | 02 Mar 2019 | 10-K | 26 Apr 2019 |
| Q4 2018 | $110M | $31.4M | -$3.13M | -9.06% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 09 Jan 2020 |
| Q3 2018 | $113M | $28.7M | +$886K | +3.19% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 03 Oct 2019 |
| Q2 2018 | $112M | $22M | -$2.11M | -8.76% | 04 Mar 2018 | 02 Jun 2018 | 10-Q | 11 Jul 2019 |
| Q1 2018 | $114M | $27.9M | -$1.8M | -6.07% | 03 Dec 2017 | 03 Mar 2018 | 10-K | 24 Apr 2020 |
| Q4 2017 | $116M | $34.5M | +$1.28M | +3.84% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 10 Jan 2019 |
| Q3 2017 | $115M | $27.8M | -$5.27M | -16% | 04 Jun 2017 | 02 Sep 2017 | 10-Q | 09 Oct 2018 |
| Q2 2017 | $120M | $24.1M | -$2.14M | -8.16% | 05 Mar 2017 | 03 Jun 2017 | 10-Q | 12 Jul 2018 |
| Q1 2017 | $122M | $29.7M | +$781K | +2.7% | 27 Nov 2016 | 04 Mar 2017 | 10-K | 26 Apr 2019 |
| Q4 2016 | $121M | $33.3M | +$5.4M | +19.4% | 28 Aug 2016 | 26 Nov 2016 | 10-Q | 11 Jan 2018 |
| Q3 2016 | $116M | $33M | +$10.6M | +47.4% | 29 May 2016 | 27 Aug 2016 | 10-Q | 12 Oct 2017 |
| Q2 2016 | $105M | $26.2M | +$8.03M | +44% | 28 Feb 2016 | 28 May 2016 | 10-Q | 12 Jul 2017 |
| Q1 2016 | $97.4M | $28.9M | +$9.24M | +47% | 29 Nov 2015 | 27 Feb 2016 | 10-K | 30 Apr 2018 |
| Q4 2015 | $88.2M | $27.9M | +$7.23M | +35.1% | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 05 Jan 2017 |
| Q3 2015 | $80.9M | $22.4M | +$6.93M | +44.7% | 31 May 2015 | 29 Aug 2015 | 10-Q | 06 Oct 2016 |
| Q2 2015 | $74M | $18.2M | +$10.4M | +133% | 01 Mar 2015 | 30 May 2015 | 10-Q | 07 Jul 2016 |
| Q1 2015 | $63.6M | $19.6M | +$7.54M | +62.3% | 30 Nov 2014 | 28 Feb 2015 | 10-K | 28 Apr 2017 |
| Q4 2014 | $56M | $20.6M | +$7.92M | +62.3% | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 07 Jan 2016 |
| Q3 2014 | $48.1M | $15.5M | +$6.14M | +65.6% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 08 Oct 2015 |
| Q2 2014 | $42M | $7.82M | +$1.7M | +27.8% | 02 Mar 2014 | 31 May 2014 | 10-Q | 09 Jul 2015 |
| Q1 2014 | $40.3M | $12.1M | +$5.97M | +97.2% | 01 Dec 2013 | 01 Mar 2014 | 10-K | 25 Apr 2016 |
| Q4 2013 | $34.3M | $12.7M | +$1.3M | +11.4% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 |
| Q3 2013 | $33M | $9.36M | +$1.81M | +23.9% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 09 Oct 2014 |
| Q2 2013 | $31.2M | $6.12M | +$3.8M | +164% | 03 Mar 2013 | 01 Jun 2013 | 10-Q | 10 Jul 2014 |
| Q1 2013 | $27.4M | $6.14M | +$3.37M | +122% | 02 Dec 2012 | 02 Mar 2013 | 10-K | 29 Apr 2015 |
| Q4 2012 | $24M | $11.4M | +$4.26M | +59.5% | 02 Sep 2012 | 01 Dec 2012 | 10-Q | 09 Jan 2014 |
| Q3 2012 | $19.8M | $7.55M | +$10.2M | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 10 Oct 2013 | |
| Q2 2012 | $9.56M | $2.32M | +$5.75M | 04 Mar 2012 | 02 Jun 2012 | 10-Q | 11 Jul 2013 | |
| Q1 2012 | $3.82M | $2.77M | 27 Nov 2011 | 03 Mar 2012 | 10-K | 30 Apr 2014 | ||
| Q4 2011 | $7.16M | +$9M | 28 Aug 2011 | 26 Nov 2011 | 10-Q | 10 Jan 2013 | ||
| Q3 2011 | -$2.68M | +$4.69M | +63.6% | 28 May 2011 | 27 Aug 2011 | 10-Q | 06 Oct 2011 | |
| Q2 2011 | -$3.43M | 27 Feb 2011 | 28 May 2011 | 10-Q | 12 Jul 2012 | |||
| Q4 2010 | -$1.84M | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 05 Jan 2012 | |||
| Q3 2010 | -$7.36M | 30 May 2010 | 28 Aug 2010 | 10-Q | 06 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $118M | -$15.7M | -11.7% | 03 Mar 2024 | 01 Mar 2025 | 10-K | 24 Apr 2025 |
| 2023 | $134M | +$8.05M | +6.4% | 26 Feb 2023 | 02 Mar 2024 | 10-K | 24 Apr 2025 |
| 2022 | $126M | +$104M | +471% | 27 Feb 2022 | 25 Feb 2023 | 10-K | 24 Apr 2025 |
| 2021 | $22M | -$3.48M | -13.6% | 28 Feb 2021 | 26 Feb 2022 | 10-K | 26 Apr 2024 |
| 2020 | $25.5M | -$62.3M | -70.9% | 01 Mar 2020 | 27 Feb 2021 | 10-K | 21 Apr 2023 |
| 2019 | $87.8M | +$20.6M | +30.6% | 03 Mar 2019 | 29 Feb 2020 | 10-K | 22 Apr 2022 |
| 2018 | $67.3M | -$47M | -41.1% | 04 Mar 2018 | 02 Mar 2019 | 10-K | 22 Apr 2021 |
| 2017 | $114M | -$7.94M | -6.5% | 05 Mar 2017 | 03 Mar 2018 | 10-K | 24 Apr 2020 |
| 2016 | $122M | +$24.8M | +25.5% | 28 Feb 2016 | 04 Mar 2017 | 10-K | 26 Apr 2019 |
| 2015 | $97.4M | +$33.8M | +53.2% | 01 Mar 2015 | 27 Feb 2016 | 10-K | 30 Apr 2018 |
| 2014 | $63.6M | +$23.3M | +57.8% | 02 Mar 2014 | 28 Feb 2015 | 10-K | 28 Apr 2017 |
| 2013 | $40.3M | +$12.9M | +46.9% | 03 Mar 2013 | 01 Mar 2014 | 10-K | 25 Apr 2016 |
| 2012 | $27.4M | +$23.6M | +619% | 04 Mar 2012 | 02 Mar 2013 | 10-K | 29 Apr 2015 |
| 2011 | $3.82M | +$24.8M | 27 Feb 2011 | 03 Mar 2012 | 10-K | 30 Apr 2014 | |
| 2010 | -$21M | -$66.4M | -146% | 28 Feb 2010 | 26 Feb 2011 | 10-K | 16 May 2013 |
| 2009 | $45.4M | 01 Mar 2009 | 27 Feb 2010 | 10-K | 30 Apr 2012 |