| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $91.4M | $20.3M | -$2.4M | -10.6% | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 29 Sep 2025 |
| Q2 2025 | $93.8M | $24.2M | -$2.7M | -10% | 02 Mar 2025 | 31 May 2025 | 10-K | 21 Jul 2025 |
| Q1 2025 | $96.5M | $22.3M | +$900K | +4.21% | 01 Dec 2024 | 01 Mar 2025 | 10-Q | 31 Mar 2025 |
| Q4 2024 | $95.6M | $24.6M | +$2.4M | +10.8% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 06 Jan 2025 |
| Q3 2024 | $93.2M | $22.7M | +$600K | +2.72% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 29 Sep 2025 |
| Q2 2024 | $92.6M | $26.9M | -$7.9M | -22.7% | 03 Mar 2024 | 01 Jun 2024 | 10-K | 21 Jul 2025 |
| Q1 2024 | $101M | $21.4M | -$2.2M | -9.32% | 03 Dec 2023 | 02 Mar 2024 | 10-Q | 31 Mar 2025 |
| Q4 2023 | $103M | $22.2M | -$1.2M | -5.13% | 03 Sep 2023 | 02 Dec 2023 | 10-Q | 06 Jan 2025 |
| Q3 2023 | $104M | $22.1M | -$1.8M | -7.53% | 04 Jun 2023 | 02 Sep 2023 | 10-Q | 09 Oct 2024 |
| Q2 2023 | $106M | $34.8M | +$5.8M | +20% | 05 Mar 2023 | 03 Jun 2023 | 10-K | 21 Jul 2025 |
| Q1 2023 | $99.9M | $23.6M | -$4.4M | -15.7% | 04 Dec 2022 | 04 Mar 2023 | 10-Q | 10 Apr 2024 |
| Q4 2022 | $104M | $23.4M | -$4.8M | -17% | 04 Sep 2022 | 03 Dec 2022 | 10-Q | 10 Jan 2024 |
| Q3 2022 | $109M | $23.9M | +$400K | +1.7% | 29 May 2022 | 03 Sep 2022 | 10-Q | 11 Oct 2023 |
| Q2 2022 | $109M | $29M | +$8.9M | +44.3% | 27 Feb 2022 | 28 May 2022 | 10-K | 30 Jul 2024 |
| Q1 2022 | $99.8M | $28M | +$9.9M | +54.7% | 28 Nov 2021 | 26 Feb 2022 | 10-Q | 12 Apr 2023 |
| Q4 2021 | $89.9M | $28.2M | +$10.4M | +58.4% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 11 Jan 2023 |
| Q3 2021 | $79.5M | $23.5M | +$7.4M | +46% | 30 May 2021 | 28 Aug 2021 | 10-Q | 12 Oct 2022 |
| Q2 2021 | $72.1M | $20.1M | +$23.3M | 28 Feb 2021 | 29 May 2021 | 10-K | 26 Jul 2023 | |
| Q1 2021 | $48.8M | $18.1M | -$800K | -4.23% | 29 Nov 2020 | 27 Feb 2021 | 10-Q | 06 Apr 2022 |
| Q4 2020 | $49.6M | $17.8M | -$1.6M | -8.25% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 05 Jan 2022 |
| Q3 2020 | $51.2M | $16.1M | -$3.1M | -16.1% | 31 May 2020 | 29 Aug 2020 | 10-Q | 06 Oct 2021 |
| Q2 2020 | $54.3M | -$3.2M | -$5.3M | -252% | 01 Mar 2020 | 30 May 2020 | 10-K | 26 Jul 2022 |
| Q1 2020 | $59.6M | $18.9M | -$300K | -1.56% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 06 Apr 2021 |
| Q4 2019 | $59.9M | $19.4M | +$400K | +2.11% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 04 Jan 2021 |
| Q3 2019 | $59.5M | $19.2M | +$700K | +3.78% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 05 Oct 2020 |
| Q2 2019 | $58.8M | $2.1M | +$300K | +16.7% | 03 Mar 2019 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 |
| Q1 2019 | $58.5M | $19.2M | +$1.1M | +6.08% | 02 Dec 2018 | 02 Mar 2019 | 10-Q | 07 Apr 2020 |
| Q4 2018 | $57.4M | $19M | +$1M | +5.56% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 06 Jan 2020 |
| Q3 2018 | $56.4M | $18.5M | -$700K | -3.65% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 08 Oct 2019 |
| Q2 2018 | $57.1M | $1.8M | -$1.6M | -47.1% | 04 Mar 2018 | 02 Jun 2018 | 10-K | 28 Jul 2020 |
| Q1 2018 | $58.7M | $18.1M | +$700K | +4.02% | 03 Dec 2017 | 03 Mar 2018 | 10-Q | 10 Apr 2019 |
| Q4 2017 | $58M | $18M | -$400K | -2.17% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 09 Jan 2019 |
| Q3 2017 | $58.4M | $19.2M | -$200K | -1.03% | 04 Jun 2017 | 02 Sep 2017 | 10-Q | 10 Oct 2018 |
| Q2 2017 | $58.6M | $3.4M | -$1.3M | -27.7% | 05 Mar 2017 | 03 Jun 2017 | 10-K | 30 Jul 2019 |
| Q1 2017 | $59.9M | $17.4M | -$2.5M | -12.6% | 04 Dec 2016 | 04 Mar 2017 | 10-Q | 11 Apr 2018 |
| Q4 2016 | $62.4M | $18.4M | -$800K | -4.17% | 04 Sep 2016 | 03 Dec 2016 | 10-Q | 10 Jan 2018 |
| Q3 2016 | $63.2M | $19.4M | +$800K | +4.3% | 29 May 2016 | 03 Sep 2016 | 10-Q | 11 Oct 2017 |
| Q2 2016 | $62.4M | $4.7M | 28 Feb 2016 | 28 May 2016 | 10-K | 31 Jul 2018 | ||
| Q1 2016 | $19.9M | 29 Nov 2015 | 27 Feb 2016 | 10-Q | 12 Apr 2017 | |||
| Q4 2015 | $19.2M | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 11 Jan 2017 | |||
| Q3 2015 | $18.6M | 31 May 2015 | 29 Aug 2015 | 10-Q | 12 Oct 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $93.8M | +$1.2M | +1.3% | 02 Jun 2024 | 31 May 2025 | 10-K | 21 Jul 2025 |
| 2023 | $92.6M | -$13.1M | -12.4% | 04 Jun 2023 | 01 Jun 2024 | 10-K | 21 Jul 2025 |
| 2022 | $106M | -$3M | -2.76% | 29 May 2022 | 03 Jun 2023 | 10-K | 21 Jul 2025 |
| 2021 | $109M | +$36.6M | +50.8% | 30 May 2021 | 28 May 2022 | 10-K | 30 Jul 2024 |
| 2020 | $72.1M | +$17.8M | +32.8% | 31 May 2020 | 29 May 2021 | 10-K | 26 Jul 2023 |
| 2019 | $54.3M | -$4.5M | -7.65% | 02 Jun 2019 | 30 May 2020 | 10-K | 26 Jul 2022 |
| 2018 | $58.8M | +$1.7M | +2.98% | 03 Jun 2018 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 |
| 2017 | $57.1M | -$1.5M | -2.56% | 04 Jun 2017 | 02 Jun 2018 | 10-K | 28 Jul 2020 |
| 2016 | $58.6M | -$3.8M | -6.09% | 29 May 2016 | 03 Jun 2017 | 10-K | 30 Jul 2019 |
| 2015 | $62.4M | +$5.7M | +10.1% | 31 May 2015 | 28 May 2016 | 10-K | 31 Jul 2018 |
| 2014 | $56.7M | +$2.8M | +5.2% | 01 Jun 2014 | 30 May 2015 | 10-K | 01 Aug 2017 |
| 2013 | $53.9M | +$5.6M | +11.6% | 02 Jun 2013 | 31 May 2014 | 10-K | 26 Jul 2016 |
| 2012 | $48.3M | +$7.3M | +17.8% | 03 Jun 2012 | 01 Jun 2013 | 10-K | 28 Jul 2015 |
| 2011 | $41M | +$5.6M | +15.8% | 29 May 2011 | 02 Jun 2012 | 10-K | 29 Jul 2014 |
| 2010 | $35.4M | +$2.2M | +6.63% | 30 May 2010 | 28 May 2011 | 10-K | 30 Jul 2013 |
| 2009 | $33.2M | 31 May 2009 | 29 May 2010 | 10-K | 31 Jul 2012 |