| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $20,700,000 | $11,300,000 | +$7,000,000 | +163% | 31 Aug 2025 | 29 Nov 2025 | 10-Q | 05 Jan 2026 | 2026 | Q2 |
| Q3 2025 | $13,700,000 | $32,900,000 | +$39,900,000 | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 29 Sep 2025 | 2026 | Q1 | |
| Q2 2025 | $26,200,000 | $10,400,000 | +$4,600,000 | +79% | 02 Mar 2025 | 31 May 2025 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2025 | $30,800,000 | $33,900,000 | -$51,600,000 | -292% | 01 Dec 2024 | 01 Mar 2025 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q4 2024 | $20,800,000 | $4,300,000 | -$28,600,000 | -87% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 05 Jan 2026 | 2026 | Q2 |
| Q3 2024 | $49,400,000 | $7,000,000 | -$35,300,000 | -125% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 29 Sep 2025 | 2026 | Q1 |
| Q2 2024 | $84,700,000 | $5,800,000 | -$4,500,000 | -44% | 03 Mar 2024 | 01 Jun 2024 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2024 | $89,200,000 | $17,700,000 | +$9,700,000 | +121% | 03 Dec 2023 | 02 Mar 2024 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q4 2023 | $79,500,000 | $32,900,000 | -$35,000,000 | -52% | 03 Sep 2023 | 02 Dec 2023 | 10-Q | 06 Jan 2025 | 2025 | Q2 |
| Q3 2023 | $114,500,000 | $28,300,000 | +$60,400,000 | 04 Jun 2023 | 02 Sep 2023 | 10-Q | 09 Oct 2024 | 2025 | Q1 | |
| Q2 2023 | $54,100,000 | $10,300,000 | -$23,000,000 | -69% | 05 Mar 2023 | 03 Jun 2023 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2023 | $77,100,000 | $8,000,000 | -$23,500,000 | -75% | 04 Dec 2022 | 04 Mar 2023 | 10-Q | 10 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $100,600,000 | $67,900,000 | +$122,200,000 | 04 Sep 2022 | 03 Dec 2022 | 10-Q | 10 Jan 2024 | 2024 | Q2 | |
| Q3 2022 | $21,600,000 | $32,100,000 | +$44,500,000 | +58% | 29 May 2022 | 03 Sep 2022 | 10-Q | 11 Oct 2023 | 2024 | Q1 |
| Q2 2022 | $66,100,000 | $33,300,000 | +$9,800,000 | +42% | 27 Feb 2022 | 28 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| Q1 2022 | $75,900,000 | $31,500,000 | -$28,300,000 | -47% | 28 Nov 2021 | 26 Feb 2022 | 10-Q | 12 Apr 2023 | 2023 | Q3 |
| Q4 2021 | $47,600,000 | $54,300,000 | -$112,600,000 | -193% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 11 Jan 2023 | 2023 | Q2 |
| Q3 2021 | $65,000,000 | $76,600,000 | -$178,500,000 | -175% | 30 May 2021 | 28 Aug 2021 | 10-Q | 12 Oct 2022 | 2023 | Q1 |
| Q2 2021 | $243,500,000 | $23,500,000 | +$229,100,000 | 28 Feb 2021 | 29 May 2021 | 10-K | 26 Jul 2023 | 2023 | FY | |
| Q1 2021 | $14,400,000 | $59,800,000 | +$29,900,000 | +100% | 29 Nov 2020 | 27 Feb 2021 | 10-Q | 06 Apr 2022 | 2022 | Q3 |
| Q4 2020 | $15,500,000 | $58,300,000 | -$38,100,000 | -40% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 05 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $22,600,000 | $101,900,000 | +$71,100,000 | +231% | 31 May 2020 | 29 Aug 2020 | 10-Q | 06 Oct 2021 | 2022 | Q1 |
| Q2 2020 | $48,500,000 | $205,600,000 | -$224,100,000 | -1211% | 01 Mar 2020 | 30 May 2020 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q1 2020 | $175,600,000 | $29,900,000 | -$13,600,000 | -31% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 06 Apr 2021 | 2021 | Q3 |
| Q4 2019 | $189,200,000 | $96,400,000 | +$60,200,000 | +166% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 04 Jan 2021 | 2021 | Q2 |
| Q3 2019 | $129,000,000 | $30,800,000 | +$2,800,000 | +10% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 05 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $126,200,000 | $18,500,000 | -$18,500,000 | -50% | 03 Mar 2019 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 | 2021 | FY |
| Q1 2019 | $144,700,000 | $43,500,000 | +$5,200,000 | +14% | 02 Dec 2018 | 02 Mar 2019 | 10-Q | 07 Apr 2020 | 2020 | Q3 |
| Q4 2018 | $139,500,000 | $36,200,000 | -$800,000 | -2.2% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 06 Jan 2020 | 2020 | Q2 |
| Q3 2018 | $140,300,000 | $28,000,000 | -$8,700,000 | -24% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 08 Oct 2019 | 2020 | Q1 |
| Q2 2018 | $149,000,000 | $37,000,000 | +$18,100,000 | +96% | 04 Mar 2018 | 02 Jun 2018 | 10-K | 28 Jul 2020 | 2020 | FY |
| Q1 2018 | $130,900,000 | $38,300,000 | +$14,400,000 | +60% | 03 Dec 2017 | 03 Mar 2018 | 10-Q | 10 Apr 2019 | 2019 | Q3 |
| Q4 2017 | $116,500,000 | $37,000,000 | +$6,500,000 | +21% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 09 Jan 2019 | 2019 | Q2 |
| Q3 2017 | $110,000,000 | $36,700,000 | +$3,800,000 | +12% | 04 Jun 2017 | 02 Sep 2017 | 10-Q | 10 Oct 2018 | 2019 | Q1 |
| Q2 2017 | $106,200,000 | $18,900,000 | -$21,900,000 | -54% | 05 Mar 2017 | 03 Jun 2017 | 10-K | 30 Jul 2019 | 2019 | FY |
| Q1 2017 | $128,100,000 | $23,900,000 | +$1,400,000 | +6.2% | 04 Dec 2016 | 04 Mar 2017 | 10-Q | 11 Apr 2018 | 2018 | Q3 |
| Q4 2016 | $126,700,000 | $30,500,000 | -$3,700,000 | -11% | 04 Sep 2016 | 03 Dec 2016 | 10-Q | 10 Jan 2018 | 2018 | Q2 |
| Q3 2016 | $130,400,000 | $32,900,000 | +$2,000,000 | +6.5% | 29 May 2016 | 03 Sep 2016 | 10-Q | 11 Oct 2017 | 2018 | Q1 |
| Q2 2016 | $128,400,000 | $40,800,000 | +$27,300,000 | +202% | 28 Feb 2016 | 28 May 2016 | 10-K | 31 Jul 2018 | 2018 | FY |
| Q1 2016 | $101,100,000 | $22,500,000 | +$4,800,000 | +27% | 29 Nov 2015 | 27 Feb 2016 | 10-Q | 12 Apr 2017 | 2017 | Q3 |
| Q4 2015 | $96,300,000 | $34,200,000 | +$11,300,000 | +49% | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 11 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $85,000,000 | $30,900,000 | +$5,800,000 | +23% | 31 May 2015 | 29 Aug 2015 | 10-Q | 12 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $79,200,000 | $13,500,000 | +$600,000 | +4.7% | 01 Mar 2015 | 30 May 2015 | 10-K | 01 Aug 2017 | 2017 | FY |
| Q1 2015 | $78,600,000 | $17,700,000 | -$2,100,000 | -11% | 30 Nov 2014 | 28 Feb 2015 | 10-Q | 06 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $80,700,000 | $22,900,000 | +$14,500,000 | +173% | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 06 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $66,200,000 | $25,100,000 | +$1,900,000 | +8.2% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 07 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $64,300,000 | $12,900,000 | -$17,300,000 | -57% | 02 Mar 2014 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| Q1 2014 | $81,600,000 | $19,800,000 | +$9,100,000 | +85% | 01 Dec 2013 | 01 Mar 2014 | 10-Q | 08 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $72,500,000 | $8,400,000 | -$10,800,000 | -56% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 07 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $83,300,000 | $23,200,000 | -$1,200,000 | -4.9% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 08 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $84,500,000 | $30,200,000 | +$51,500,000 | 03 Mar 2013 | 01 Jun 2013 | 10-K | 28 Jul 2015 | 2015 | FY | |
| Q1 2013 | $33,000,000 | $10,700,000 | -$6,500,000 | -38% | 02 Dec 2012 | 02 Mar 2013 | 10-Q | 08 Apr 2014 | 2014 | Q3 |
| Q4 2012 | $39,500,000 | $19,200,000 | -$500,000 | -2.5% | 02 Sep 2012 | 01 Dec 2012 | 10-Q | 07 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $40,000,000 | $24,400,000 | +$1,200,000 | +5.2% | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 09 Oct 2013 | 2014 | Q1 |
| Q2 2012 | $38,800,000 | $21,300,000 | -$63,900,000 | -150% | 04 Mar 2012 | 02 Jun 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q1 2012 | $102,700,000 | $17,200,000 | -$4,700,000 | -21% | 04 Dec 2011 | 03 Mar 2012 | 10-Q | 11 Apr 2013 | 2013 | Q3 |
| Q4 2011 | $107,400,000 | $19,700,000 | +$200,000 | +1% | 04 Sep 2011 | 03 Dec 2011 | 10-Q | 09 Jan 2013 | 2013 | Q2 |
| Q3 2011 | $107,200,000 | $23,200,000 | +$4,400,000 | +23% | 29 May 2011 | 03 Sep 2011 | 10-Q | 11 Oct 2012 | 2013 | Q1 |
| Q2 2011 | $102,800,000 | $42,600,000 | 27 Feb 2011 | 28 May 2011 | 10-K | 30 Jul 2013 | 2013 | FY | ||
| Q1 2011 | $21,900,000 | 28 Nov 2010 | 26 Feb 2011 | 10-Q | 11 Apr 2012 | 2012 | Q3 | |||
| Q4 2010 | $19,500,000 | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 11 Jan 2012 | 2012 | Q2 | |||
| Q3 2010 | $18,800,000 | 30 May 2010 | 28 Aug 2010 | 10-Q | 12 Oct 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $26,200,000 | -$110,900,000 | -131% | 02 Jun 2024 | 31 May 2025 | 10-K | 21 Jul 2025 | 2025 | FY |
| 2023 | $84,700,000 | +$30,600,000 | +57% | 04 Jun 2023 | 01 Jun 2024 | 10-K | 21 Jul 2025 | 2025 | FY |
| 2022 | $54,100,000 | +$120,200,000 | 29 May 2022 | 03 Jun 2023 | 10-K | 21 Jul 2025 | 2025 | FY | |
| 2021 | $66,100,000 | -$309,600,000 | -127% | 30 May 2021 | 28 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| 2020 | $243,500,000 | +$292,000,000 | 31 May 2020 | 29 May 2021 | 10-K | 26 Jul 2023 | 2023 | FY | |
| 2019 | $48,500,000 | -$174,700,000 | -138% | 02 Jun 2019 | 30 May 2020 | 10-K | 26 Jul 2022 | 2022 | FY |
| 2018 | $126,200,000 | -$22,800,000 | -15% | 03 Jun 2018 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 | 2021 | FY |
| 2017 | $149,000,000 | +$42,800,000 | +40% | 04 Jun 2017 | 02 Jun 2018 | 10-K | 28 Jul 2020 | 2020 | FY |
| 2016 | $106,200,000 | -$22,200,000 | -17% | 29 May 2016 | 03 Jun 2017 | 10-K | 30 Jul 2019 | 2019 | FY |
| 2015 | $128,400,000 | +$49,200,000 | +62% | 31 May 2015 | 28 May 2016 | 10-K | 31 Jul 2018 | 2018 | FY |
| 2014 | $79,200,000 | +$14,900,000 | +23% | 01 Jun 2014 | 30 May 2015 | 10-K | 01 Aug 2017 | 2017 | FY |
| 2013 | $64,300,000 | -$20,200,000 | -24% | 02 Jun 2013 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| 2012 | $84,500,000 | +$45,700,000 | +118% | 03 Jun 2012 | 01 Jun 2013 | 10-K | 28 Jul 2015 | 2015 | FY |
| 2011 | $38,800,000 | -$64,000,000 | -62% | 29 May 2011 | 02 Jun 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $102,800,000 | +$76,600,000 | +292% | 30 May 2010 | 28 May 2011 | 10-K | 30 Jul 2013 | 2013 | FY |
| 2009 | $26,200,000 | 31 May 2009 | 29 May 2010 | 10-K | 31 Jul 2012 | 2012 | FY |