| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $-15,500,000 | $20,200,000 | +$21,400,000 | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 29 Sep 2025 | 2026 | Q1 | |
| Q2 2025 | $-36,900,000 | $-57,100,000 | -$67,000,000 | -677% | 02 Mar 2025 | 31 May 2025 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2025 | $30,100,000 | $-12,700,000 | -$34,900,000 | -157% | 01 Dec 2024 | 01 Mar 2025 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q4 2024 | $65,000,000 | $34,100,000 | +$600,000 | +1.8% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q3 2024 | $64,400,000 | $-1,200,000 | -$17,900,000 | -107% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 29 Sep 2025 | 2026 | Q1 |
| Q2 2024 | $82,300,000 | $9,900,000 | +$10,000,000 | 03 Mar 2024 | 01 Jun 2024 | 10-K | 21 Jul 2025 | 2025 | FY | |
| Q1 2024 | $72,300,000 | $22,200,000 | +$21,800,000 | +5,450% | 03 Dec 2023 | 02 Mar 2024 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q4 2023 | $50,500,000 | $33,500,000 | +$17,500,000 | +109% | 03 Sep 2023 | 02 Dec 2023 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q3 2023 | $33,000,000 | $16,700,000 | -$9,100,000 | -35% | 04 Jun 2023 | 02 Sep 2023 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q2 2023 | $42,100,000 | $-100,000 | -$21,600,000 | -100% | 05 Mar 2023 | 03 Jun 2023 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2023 | $63,700,000 | $400,000 | -$14,000,000 | -97% | 04 Dec 2022 | 04 Mar 2023 | 10-Q | 10 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $77,700,000 | $16,000,000 | +$17,700,000 | 04 Sep 2022 | 03 Dec 2022 | 10-Q | 10 Apr 2024 | 2024 | Q3 | |
| Q3 2022 | $60,000,000 | $25,800,000 | +$87,200,000 | 29 May 2022 | 03 Sep 2022 | 10-Q | 10 Apr 2024 | 2024 | Q3 | |
| Q2 2022 | $-27,200,000 | $21,500,000 | +$12,600,000 | +142% | 27 Feb 2022 | 28 May 2022 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q1 2022 | $-39,800,000 | $14,400,000 | -$27,100,000 | -65% | 28 Nov 2021 | 26 Feb 2022 | 10-Q | 12 Apr 2023 | 2023 | Q3 |
| Q4 2021 | $-12,700,000 | $-1,700,000 | -$53,100,000 | -103% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 11 Jan 2023 | 2023 | Q2 |
| Q3 2021 | $40,400,000 | $-61,400,000 | -$134,200,000 | -184% | 30 May 2021 | 28 Aug 2021 | 10-Q | 12 Oct 2022 | 2023 | Q1 |
| Q2 2021 | $174,600,000 | $8,900,000 | +$182,500,000 | 28 Feb 2021 | 29 May 2021 | 10-K | 26 Jul 2022 | 2022 | FY | |
| Q1 2021 | $-7,900,000 | $41,500,000 | +$3,600,000 | +9.5% | 29 Nov 2020 | 27 Feb 2021 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q4 2020 | $-11,500,000 | $51,400,000 | -$27,300,000 | -35% | 30 Aug 2020 | 28 Nov 2020 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q3 2020 | $15,800,000 | $72,800,000 | +$24,500,000 | +51% | 31 May 2020 | 29 Aug 2020 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q2 2020 | $-8,700,000 | $-173,600,000 | -$219,800,000 | -476% | 01 Mar 2020 | 30 May 2020 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q1 2020 | $211,100,000 | $37,900,000 | -$1,300,000 | -3.3% | 01 Dec 2019 | 29 Feb 2020 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q4 2019 | $212,400,000 | $78,700,000 | +$39,400,000 | +100% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q3 2019 | $173,000,000 | $48,300,000 | +$12,500,000 | +35% | 02 Jun 2019 | 31 Aug 2019 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q2 2019 | $160,500,000 | $46,200,000 | +$14,400,000 | +45% | 03 Mar 2019 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 | 2021 | FY |
| Q1 2019 | $146,100,000 | $39,200,000 | +$9,400,000 | +32% | 02 Dec 2018 | 02 Mar 2019 | 10-K/A | 10 Jun 2022 | 2021 | FY |
| Q4 2018 | $136,700,000 | $39,300,000 | +$5,800,000 | +17% | 02 Sep 2018 | 01 Dec 2018 | 10-K/A | 10 Jun 2022 | 2021 | FY |
| Q3 2018 | $130,900,000 | $35,800,000 | +$2,700,000 | +8.2% | 03 Jun 2018 | 01 Sep 2018 | 10-K/A | 10 Jun 2022 | 2021 | FY |
| Q2 2018 | $128,200,000 | $31,800,000 | -$1,600,000 | -4.8% | 04 Mar 2018 | 02 Jun 2018 | 10-K | 28 Jul 2020 | 2020 | FY |
| Q1 2018 | $129,800,000 | $29,800,000 | +$7,300,000 | +32% | 03 Dec 2017 | 03 Mar 2018 | 10-K | 28 Jul 2020 | 2020 | FY |
| Q4 2017 | $122,500,000 | $33,500,000 | +$1,800,000 | +5.7% | 03 Sep 2017 | 02 Dec 2017 | 10-K | 28 Jul 2020 | 2020 | FY |
| Q3 2017 | $120,700,000 | $33,100,000 | -$3,200,000 | -8.8% | 04 Jun 2017 | 02 Sep 2017 | 10-K | 28 Jul 2020 | 2020 | FY |
| Q2 2017 | $123,900,000 | $33,400,000 | -$7,300,000 | -18% | 05 Mar 2017 | 03 Jun 2017 | 10-K | 30 Jul 2019 | 2019 | FY |
| Q1 2017 | $131,200,000 | $22,500,000 | -$5,400,000 | -19% | 04 Dec 2016 | 04 Mar 2017 | 10-K | 30 Jul 2019 | 2019 | FY |
| Q4 2016 | $136,600,000 | $31,700,000 | -$3,000,000 | -8.6% | 04 Sep 2016 | 03 Dec 2016 | 10-K | 30 Jul 2019 | 2019 | FY |
| Q3 2016 | $139,600,000 | $36,300,000 | +$2,800,000 | +8.4% | 29 May 2016 | 03 Sep 2016 | 10-K | 30 Jul 2019 | 2019 | FY |
| Q2 2016 | $136,800,000 | $40,700,000 | +$17,300,000 | +74% | 28 Feb 2016 | 28 May 2016 | 10-K | 31 Jul 2018 | 2018 | FY |
| Q1 2016 | $119,500,000 | $27,900,000 | +$6,900,000 | +33% | 29 Nov 2015 | 27 Feb 2016 | 10-K | 31 Jul 2018 | 2018 | FY |
| Q4 2015 | $112,600,000 | $34,700,000 | +$6,900,000 | +25% | 30 Aug 2015 | 28 Nov 2015 | 10-K | 31 Jul 2018 | 2018 | FY |
| Q3 2015 | $105,700,000 | $33,500,000 | +$8,300,000 | +33% | 31 May 2015 | 29 Aug 2015 | 10-K | 31 Jul 2018 | 2018 | FY |
| Q2 2015 | $97,400,000 | $23,400,000 | +$6,800,000 | +41% | 01 Mar 2015 | 30 May 2015 | 10-K | 01 Aug 2017 | 2017 | FY |
| Q1 2015 | $90,600,000 | $21,000,000 | +$1,600,000 | +8.2% | 30 Nov 2014 | 28 Feb 2015 | 10-K | 01 Aug 2017 | 2017 | FY |
| Q4 2014 | $89,000,000 | $27,800,000 | +$108,400,000 | 31 Aug 2014 | 29 Nov 2014 | 10-K | 01 Aug 2017 | 2017 | FY | |
| Q3 2014 | $-19,400,000 | $25,200,000 | +$2,700,000 | +12% | 01 Jun 2014 | 30 Aug 2014 | 10-K | 01 Aug 2017 | 2017 | FY |
| Q2 2014 | $-22,100,000 | $16,600,000 | -$6,800,000 | -29% | 02 Mar 2014 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| Q1 2014 | $-15,300,000 | $19,400,000 | +$2,900,000 | +18% | 01 Dec 2013 | 01 Mar 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| Q4 2013 | $-18,200,000 | $-80,600,000 | -$89,000,000 | -1,060% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 26 Jul 2016 | 2016 | FY |
| Q3 2013 | $70,800,000 | $22,500,000 | +$2,500,000 | +12% | 02 Jun 2013 | 31 Aug 2013 | 10-K | 26 Jul 2016 | 2016 | FY |
| Q2 2013 | $68,300,000 | $23,400,000 | +$11,500,000 | +97% | 03 Mar 2013 | 01 Jun 2013 | 10-K | 28 Jul 2015 | 2015 | FY |
| Q1 2013 | $56,800,000 | $16,500,000 | +$1,600,000 | +11% | 02 Dec 2012 | 02 Mar 2013 | 10-K | 28 Jul 2015 | 2015 | FY |
| Q4 2012 | $55,200,000 | $8,400,000 | -$15,300,000 | -65% | 02 Sep 2012 | 01 Dec 2012 | 10-K | 28 Jul 2015 | 2015 | FY |
| Q3 2012 | $70,500,000 | $20,000,000 | -$4,600,000 | -19% | 03 Jun 2012 | 01 Sep 2012 | 10-K | 28 Jul 2015 | 2015 | FY |
| Q2 2012 | $75,100,000 | $11,900,000 | -$5,200,000 | -30% | 04 Mar 2012 | 02 Jun 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q1 2012 | $80,300,000 | $14,900,000 | -$4,900,000 | -25% | 04 Dec 2011 | 03 Mar 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q4 2011 | $85,200,000 | $23,700,000 | +$5,800,000 | +32% | 04 Sep 2011 | 03 Dec 2011 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q3 2011 | $79,400,000 | $24,600,000 | +$8,500,000 | +53% | 29 May 2011 | 03 Sep 2011 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q2 2011 | $70,900,000 | $17,100,000 | +$15,000,000 | +714% | 27 Feb 2011 | 28 May 2011 | 10-K | 30 Jul 2013 | 2013 | FY |
| Q1 2011 | $55,900,000 | $19,800,000 | +$11,500,000 | +139% | 28 Nov 2010 | 26 Feb 2011 | 10-K | 30 Jul 2013 | 2013 | FY |
| Q4 2010 | $44,400,000 | $17,900,000 | 29 Aug 2010 | 27 Nov 2010 | 10-K | 30 Jul 2013 | 2013 | FY | ||
| Q3 2010 | $16,100,000 | 30 May 2010 | 28 Aug 2010 | 10-K | 30 Jul 2013 | 2013 | FY | |||
| Q2 2010 | $2,100,000 | 28 Feb 2010 | 29 May 2010 | 10-K | 31 Jul 2012 | 2012 | FY | |||
| Q1 2010 | $8,300,000 | 29 Nov 2009 | 27 Feb 2010 | 10-K | 31 Jul 2012 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $-36,900,000 | -$119,200,000 | -145% | 02 Jun 2024 | 31 May 2025 | 10-K | 21 Jul 2025 | 2025 | FY |
| 2023 | $82,300,000 | +$40,200,000 | +95% | 04 Jun 2023 | 01 Jun 2024 | 10-K | 21 Jul 2025 | 2025 | FY |
| 2022 | $42,100,000 | +$69,200,000 | 29 May 2022 | 03 Jun 2023 | 10-K | 21 Jul 2025 | 2025 | FY | |
| 2021 | $-27,100,000 | -$201,700,000 | -116% | 30 May 2021 | 28 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| 2020 | $174,600,000 | +$183,300,000 | 31 May 2020 | 29 May 2021 | 10-K | 26 Jul 2023 | 2023 | FY | |
| 2019 | $-8,700,000 | -$169,200,000 | -105% | 02 Jun 2019 | 30 May 2020 | 10-K | 26 Jul 2022 | 2022 | FY |
| 2018 | $160,500,000 | +$32,400,000 | +25% | 03 Jun 2018 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 | 2021 | FY |
| 2017 | $128,100,000 | +$4,200,000 | +3.4% | 04 Jun 2017 | 02 Jun 2018 | 10-K | 28 Jul 2020 | 2020 | FY |
| 2016 | $123,900,000 | -$12,800,000 | -9.4% | 29 May 2016 | 03 Jun 2017 | 10-K | 30 Jul 2019 | 2019 | FY |
| 2015 | $136,700,000 | +$39,200,000 | +40% | 31 May 2015 | 28 May 2016 | 10-K | 31 Jul 2018 | 2018 | FY |
| 2014 | $97,500,000 | +$119,600,000 | 01 Jun 2014 | 30 May 2015 | 10-K | 01 Aug 2017 | 2017 | FY | |
| 2013 | $-22,100,000 | -$90,300,000 | -132% | 02 Jun 2013 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| 2012 | $68,200,000 | -$7,000,000 | -9.3% | 03 Jun 2012 | 01 Jun 2013 | 10-K | 28 Jul 2015 | 2015 | FY |
| 2011 | $75,200,000 | +$4,400,000 | +6.2% | 29 May 2011 | 02 Jun 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $70,800,000 | +$42,500,000 | +150% | 30 May 2010 | 28 May 2011 | 10-K | 30 Jul 2013 | 2013 | FY |
| 2009 | $28,300,000 | 31 May 2009 | 29 May 2010 | 10-K | 31 Jul 2012 | 2012 | FY |