| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $88.8M | $53.5M | +$38.3M | +252% | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 29 Sep 2025 |
| Q2 2025 | $50.5M | $55M | +$31.3M | +132% | 02 Mar 2025 | 31 May 2025 | 10-K | 21 Jul 2025 |
| Q1 2025 | $19.2M | -$82.2M | -$125M | -292% | 01 Dec 2024 | 01 Mar 2025 | 10-Q | 31 Mar 2025 |
| Q4 2024 | $144M | $62.5M | +$2.1M | +3.48% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 06 Jan 2025 |
| Q3 2024 | $142M | $15.2M | -$25.1M | -62.3% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 29 Sep 2025 |
| Q2 2024 | $167M | $23.7M | +$12.1M | +104% | 03 Mar 2024 | 01 Jun 2024 | 10-K | 21 Jul 2025 |
| Q1 2024 | $155M | $42.8M | +$21.6M | +102% | 03 Dec 2023 | 02 Mar 2024 | 10-Q | 31 Mar 2025 |
| Q4 2023 | $134M | $60.4M | +$21.7M | +56.1% | 03 Sep 2023 | 02 Dec 2023 | 10-Q | 06 Jan 2025 |
| Q3 2023 | $112M | $40.3M | -$10.5M | -20.7% | 04 Jun 2023 | 02 Sep 2023 | 10-Q | 09 Oct 2024 |
| Q2 2023 | $122M | $11.6M | -$45.4M | -79.6% | 05 Mar 2023 | 03 Jun 2023 | 10-K | 21 Jul 2025 |
| Q1 2023 | $168M | $21.2M | -$8M | -27.4% | 04 Dec 2022 | 04 Mar 2023 | 10-Q | 10 Apr 2024 |
| Q4 2022 | $176M | $38.7M | +$32.5M | +524% | 04 Sep 2022 | 03 Dec 2022 | 10-Q | 10 Jan 2024 |
| Q3 2022 | $143M | $50.8M | +$103M | 29 May 2022 | 03 Sep 2022 | 10-Q | 11 Oct 2023 | |
| Q2 2022 | $39.8M | $57M | +$46M | +418% | 27 Feb 2022 | 28 May 2022 | 10-K | 30 Jul 2024 |
| Q1 2022 | -$6.2M | $29.2M | -$25.9M | -47% | 28 Nov 2021 | 26 Feb 2022 | 10-Q | 12 Apr 2023 |
| Q4 2021 | $19.7M | $6.2M | -$64.8M | -91.3% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 11 Jan 2023 |
| Q3 2021 | $84.5M | -$52.6M | -$148M | -155% | 30 May 2021 | 28 Aug 2021 | 10-Q | 12 Oct 2022 |
| Q2 2021 | $233M | $11M | +$222M | 28 Feb 2021 | 29 May 2021 | 10-K | 26 Jul 2023 | |
| Q1 2021 | $10.7M | $55.1M | +$4.7M | +9.33% | 29 Nov 2020 | 27 Feb 2021 | 10-Q | 06 Apr 2022 |
| Q4 2020 | $6M | $71M | +$8.6M | +13.8% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 05 Jan 2022 |
| Q3 2020 | -$2.6M | $95.4M | +$35.3M | +58.7% | 31 May 2020 | 29 Aug 2020 | 10-Q | 06 Oct 2021 |
| Q2 2020 | -$37.9M | -$211M | -$267M | -472% | 01 Mar 2020 | 30 May 2020 | 10-K | 26 Jul 2022 |
| Q1 2020 | $230M | $50.4M | +$2.6M | +5.44% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 06 Apr 2021 |
| Q4 2019 | $227M | $62.4M | +$9.3M | +17.5% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 04 Jan 2021 |
| Q3 2019 | $218M | $60.1M | +$14.1M | +30.7% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 05 Oct 2020 |
| Q2 2019 | $204M | $56.6M | +$16.3M | +40.4% | 03 Mar 2019 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 |
| Q1 2019 | $187M | $47.8M | +$9.1M | +23.5% | 02 Dec 2018 | 02 Mar 2019 | 10-Q | 07 Apr 2020 |
| Q4 2018 | $178M | $53.1M | +$2.7M | +5.36% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 06 Jan 2020 |
| Q3 2018 | $175M | $46M | -$3.5M | -7.07% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 08 Oct 2019 |
| Q2 2018 | $179M | $40.3M | -$9.8M | -19.6% | 04 Mar 2018 | 02 Jun 2018 | 10-K | 28 Jul 2020 |
| Q1 2018 | $189M | $38.7M | +$3.7M | +10.6% | 03 Dec 2017 | 03 Mar 2018 | 10-Q | 10 Apr 2019 |
| Q4 2017 | $185M | $50.4M | +$800K | +1.61% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 09 Jan 2019 |
| Q3 2017 | $184M | $49.5M | -$6.9M | -12.2% | 04 Jun 2017 | 02 Sep 2017 | 10-Q | 10 Oct 2018 |
| Q2 2017 | $191M | $50.1M | -$6.5M | -11.5% | 05 Mar 2017 | 03 Jun 2017 | 10-K | 30 Jul 2019 |
| Q1 2017 | $198M | $35M | -$9.3M | -21% | 04 Dec 2016 | 04 Mar 2017 | 10-Q | 11 Apr 2018 |
| Q4 2016 | $207M | $49.6M | -$5.9M | -10.6% | 04 Sep 2016 | 03 Dec 2016 | 10-Q | 10 Jan 2018 |
| Q3 2016 | $213M | $56.4M | +$1.3M | +2.36% | 29 May 2016 | 03 Sep 2016 | 10-Q | 11 Oct 2017 |
| Q2 2016 | $212M | $56.6M | +$19.5M | +52.6% | 28 Feb 2016 | 28 May 2016 | 10-K | 31 Jul 2018 |
| Q1 2016 | $192M | $44.3M | +$6.9M | +18.4% | 29 Nov 2015 | 27 Feb 2016 | 10-Q | 12 Apr 2017 |
| Q4 2015 | $185M | $55.5M | +$8.8M | +18.8% | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 11 Jan 2017 |
| Q3 2015 | $176M | $55.1M | +$12.9M | +30.6% | 31 May 2015 | 29 Aug 2015 | 10-Q | 12 Oct 2016 |
| Q2 2015 | $163M | $37.1M | +$10.8M | +41.1% | 01 Mar 2015 | 30 May 2015 | 10-K | 01 Aug 2017 |
| Q1 2015 | $153M | $37.4M | +$3.3M | +9.68% | 30 Nov 2014 | 28 Feb 2015 | 10-Q | 06 Apr 2016 |
| Q4 2014 | $149M | $46.7M | +$172M | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 06 Jan 2016 | |
| Q3 2014 | -$22.6M | $42.2M | +$3.1M | +7.93% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 07 Oct 2015 |
| Q2 2014 | -$25.7M | $26.3M | -$9.4M | -26.3% | 02 Mar 2014 | 31 May 2014 | 10-K | 26 Jul 2016 |
| Q1 2014 | -$16.3M | $34.1M | +$6.7M | +24.5% | 01 Dec 2013 | 01 Mar 2014 | 10-Q | 08 Apr 2015 |
| Q4 2013 | -$23M | -$125M | -$143M | -815% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 07 Jan 2015 |
| Q3 2013 | $120M | $39.1M | +$4.8M | +14% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 08 Oct 2014 |
| Q2 2013 | $115M | $35.7M | +$5.9M | +19.8% | 03 Mar 2013 | 01 Jun 2013 | 10-K | 28 Jul 2015 |
| Q1 2013 | $109M | $27.4M | +$2.1M | +8.3% | 02 Dec 2012 | 02 Mar 2013 | 10-Q | 08 Apr 2014 |
| Q4 2012 | $107M | $17.5M | -$23.2M | -57% | 02 Sep 2012 | 01 Dec 2012 | 10-Q | 07 Jan 2014 |
| Q3 2012 | $130M | $34.3M | -$7.5M | -17.9% | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 09 Oct 2013 |
| Q2 2012 | $138M | $29.8M | -$1.7M | -5.4% | 04 Mar 2012 | 02 Jun 2012 | 10-K | 29 Jul 2014 |
| Q1 2012 | $139M | $25.3M | -$5.8M | -18.7% | 04 Dec 2011 | 03 Mar 2012 | 10-Q | 11 Apr 2013 |
| Q4 2011 | $145M | $40.7M | +$9.2M | +29.2% | 04 Sep 2011 | 03 Dec 2011 | 10-Q | 09 Jan 2013 |
| Q3 2011 | $136M | $41.8M | +$12.6M | +43.2% | 29 May 2011 | 03 Sep 2011 | 10-Q | 11 Oct 2012 |
| Q2 2011 | $123M | $31.5M | 27 Feb 2011 | 28 May 2011 | 10-K | 30 Jul 2013 | ||
| Q1 2011 | $31.1M | +$14.3M | +85.1% | 28 Nov 2010 | 26 Feb 2011 | 10-Q | 11 Apr 2012 | |
| Q4 2010 | $31.5M | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 11 Jan 2012 | |||
| Q3 2010 | $29.2M | 30 May 2010 | 28 Aug 2010 | 10-Q | 12 Oct 2011 | |||
| Q1 2010 | $16.8M | 29 Nov 2009 | 27 Feb 2010 | 10-Q | 06 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $50.5M | -$117M | -69.8% | 02 Jun 2024 | 31 May 2025 | 10-K | 21 Jul 2025 |
| 2023 | $167M | +$44.9M | +36.7% | 04 Jun 2023 | 01 Jun 2024 | 10-K | 21 Jul 2025 |
| 2022 | $122M | +$82.5M | +207% | 29 May 2022 | 03 Jun 2023 | 10-K | 21 Jul 2025 |
| 2021 | $39.8M | -$193M | -82.9% | 30 May 2021 | 28 May 2022 | 10-K | 30 Jul 2024 |
| 2020 | $233M | +$270M | 31 May 2020 | 29 May 2021 | 10-K | 26 Jul 2023 | |
| 2019 | -$37.9M | -$241M | -119% | 02 Jun 2019 | 30 May 2020 | 10-K | 26 Jul 2022 |
| 2018 | $204M | +$24.6M | +13.8% | 03 Jun 2018 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 |
| 2017 | $179M | -$12.2M | -6.38% | 04 Jun 2017 | 02 Jun 2018 | 10-K | 28 Jul 2020 |
| 2016 | $191M | -$20.4M | -9.65% | 29 May 2016 | 03 Jun 2017 | 10-K | 30 Jul 2019 |
| 2015 | $212M | +$48.1M | +29.4% | 31 May 2015 | 28 May 2016 | 10-K | 31 Jul 2018 |
| 2014 | $163M | +$189M | 01 Jun 2014 | 30 May 2015 | 10-K | 01 Aug 2017 | |
| 2013 | -$25.7M | -$141M | -122% | 02 Jun 2013 | 31 May 2014 | 10-K | 26 Jul 2016 |
| 2012 | $115M | -$22.7M | -16.5% | 03 Jun 2012 | 01 Jun 2013 | 10-K | 28 Jul 2015 |
| 2011 | $138M | +$14.3M | +11.6% | 29 May 2011 | 02 Jun 2012 | 10-K | 29 Jul 2014 |
| 2010 | $123M | +$69.7M | +130% | 30 May 2010 | 28 May 2011 | 10-K | 30 Jul 2013 |
| 2009 | $53.6M | 31 May 2009 | 29 May 2010 | 10-K | 31 Jul 2012 |