| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $88.8M | $19.7M | -$4.55M | -18.8% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 15 Apr 2024 |
| Q4 2023 | $93.4M | $21.7M | -$4.37M | -16.8% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 11 Jan 2024 |
| Q3 2023 | $97.7M | $22.5M | -$3.69M | -14.1% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 11 Oct 2023 |
| Q2 2023 | $101M | $24.9M | -$1.25M | -4.79% | 01 Mar 2023 | 31 May 2023 | 10-K | 11 Aug 2023 |
| Q1 2023 | $103M | $24.3M | -$126K | -0.52% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 15 Apr 2024 |
| Q4 2022 | $103M | $26M | +$2.17M | +9.08% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 11 Jan 2024 |
| Q3 2022 | $101M | $26.2M | +$3.33M | +14.6% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 11 Oct 2023 |
| Q2 2022 | $97.3M | $26.2M | +$5.12M | +24.3% | 01 Mar 2022 | 31 May 2022 | 10-K | 11 Aug 2023 |
| Q1 2022 | $92.2M | $24.4M | +$7.22M | +42.1% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 11 Apr 2023 |
| Q4 2021 | $85M | $23.9M | +$7.79M | +48.5% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 10 Jan 2023 |
| Q3 2021 | $77.2M | $22.9M | +$8.35M | +57.5% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 11 Oct 2022 |
| Q2 2021 | $68.8M | $21.1M | +$6.28M | +42.5% | 01 Mar 2021 | 31 May 2021 | 10-K | 15 Aug 2022 |
| Q1 2021 | $62.5M | $17.2M | +$3.02M | +21.3% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 11 Apr 2022 |
| Q4 2020 | $59.5M | $16.1M | +$835K | +5.48% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 10 Jan 2022 |
| Q3 2020 | $58.7M | $14.5M | -$433K | -2.89% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 13 Oct 2021 |
| Q2 2020 | $59.1M | $14.8M | -$778K | -4.99% | 01 Mar 2020 | 31 May 2020 | 10-K | 23 Aug 2021 |
| Q1 2020 | $59.9M | $14.1M | -$638K | -4.32% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 14 Apr 2021 |
| Q4 2019 | $60.5M | $15.2M | -$1.17M | -7.12% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 19 Jan 2021 |
| Q3 2019 | $61.7M | $14.9M | -$1.63M | -9.86% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 13 Oct 2020 |
| Q2 2019 | $63.3M | $15.6M | -$806K | -4.92% | 01 Mar 2019 | 31 May 2019 | 10-K/A | 28 Sep 2020 |
| Q1 2019 | $64.1M | $14.8M | -$275K | -1.83% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 13 Apr 2020 |
| Q4 2018 | $64.4M | $16.4M | -$113K | -0.69% | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 13 Jan 2020 |
| Q3 2018 | $64.5M | $16.6M | -$456K | -2.68% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 15 Oct 2019 |
| Q2 2018 | $65M | $16.4M | -$518K | -3.06% | 01 Mar 2018 | 31 May 2018 | 10-K | 29 Aug 2019 |
| Q1 2018 | $65.5M | $15.1M | -$333K | -2.16% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 12 Apr 2019 |
| Q4 2017 | $65.8M | $16.5M | +$1.47M | +9.79% | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 11 Jan 2019 |
| Q3 2017 | $64.4M | $17M | +$1.79M | +11.8% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 12 Oct 2018 |
| Q2 2017 | $62.6M | $16.9M | +$1.39M | +8.99% | 01 Mar 2017 | 31 May 2017 | 10-K | 21 Aug 2018 |
| Q1 2017 | $61.2M | $15.4M | +$315K | +2.09% | 30 Nov 2016 | 28 Feb 2017 | 10-Q | 14 Apr 2017 |
| Q4 2016 | $60.9M | $15M | -$142K | -0.94% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 09 Jan 2018 |
| Q3 2016 | $61M | $15.2M | +$7.6K | +0.05% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 11 Oct 2017 |
| Q2 2016 | $61M | $15.5M | +$534K | +3.56% | 01 Mar 2016 | 31 May 2016 | 10-K | 15 Aug 2017 |
| Q1 2016 | $60.5M | $15.1M | +$862K | +6.06% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 14 Apr 2017 |
| Q4 2015 | $59.6M | $15.2M | +$651K | +4.48% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 10 Jan 2017 |
| Q3 2015 | $59M | $15.2M | +$1.55M | +11.3% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 12 Oct 2016 |
| Q2 2015 | $57.4M | $15M | +$1.82M | +13.9% | 01 Mar 2015 | 31 May 2015 | 10-K | 28 Jul 2016 |
| Q1 2015 | $55.6M | $14.2M | +$2.09M | +17.2% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 07 Apr 2016 |
| Q4 2014 | $53.5M | $14.5M | +$2.37M | +19.5% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 12 Jan 2016 |
| Q3 2014 | $51.1M | $13.7M | +$1.6M | +13.2% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 09 Oct 2015 |
| Q2 2014 | $49.5M | $13.1M | +$599K | +4.77% | 01 Mar 2014 | 31 May 2014 | 10-K | 30 Jul 2015 |
| Q1 2014 | $48.9M | $12.1M | +$1.61M | +15.3% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 09 Apr 2015 |
| Q4 2013 | $47.3M | $12.2M | +$1.61M | +15.2% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 09 Jan 2015 |
| Q3 2013 | $45.7M | $12.1M | +$798K | +7.07% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 08 Oct 2014 |
| Q2 2013 | $44.9M | $12.5M | +$915K | +7.87% | 01 Mar 2013 | 31 May 2013 | 10-K | 04 Aug 2014 |
| Q1 2013 | $44M | $10.5M | -$578K | -5.21% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 10 Apr 2014 |
| Q4 2012 | $44.6M | $10.6M | -$555K | -4.99% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 10 Jan 2014 |
| Q3 2012 | $45.1M | $11.3M | -$84.7K | -0.74% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 08 Oct 2013 |
| Q2 2012 | $45.2M | $11.6M | +$790K | +7.29% | 01 Mar 2012 | 31 May 2012 | 10-K | 06 Aug 2012 |
| Q1 2012 | $44.4M | $11.1M | +$1.72M | +18.3% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 08 Apr 2013 |
| Q4 2011 | $42.7M | $11.1M | +$1.36M | +13.9% | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 09 Jan 2013 |
| Q3 2011 | $41.4M | $11.4M | +$2.01M | +21.5% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 09 Oct 2012 |
| Q2 2011 | $39.3M | $10.8M | 01 Mar 2011 | 31 May 2011 | 10-K | 06 Aug 2012 | ||
| Q1 2011 | $9.38M | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 10 Apr 2012 | |||
| Q4 2010 | $9.76M | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 10 Jan 2012 | |||
| Q3 2010 | $9.36M | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 05 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $101M | +$4.12M | +4.23% | 01 Jun 2022 | 31 May 2023 | 10-K | 11 Aug 2023 |
| 2021 | $97.3M | +$28.5M | +41.4% | 01 Jun 2021 | 31 May 2022 | 10-K | 11 Aug 2023 |
| 2020 | $68.8M | +$9.7M | +16.4% | 01 Jun 2020 | 31 May 2021 | 10-K | 15 Aug 2022 |
| 2019 | $59.1M | -$4.22M | -6.66% | 01 Jun 2019 | 31 May 2020 | 10-K | 23 Aug 2021 |
| 2018 | $63.3M | -$1.65M | -2.54% | 01 Jun 2018 | 31 May 2019 | 10-K/A | 28 Sep 2020 |
| 2017 | $65M | +$2.42M | +3.86% | 01 Jun 2017 | 31 May 2018 | 10-K | 29 Aug 2019 |
| 2016 | $62.6M | +$1.57M | +2.58% | 01 Jun 2016 | 31 May 2017 | 10-K | 21 Aug 2018 |
| 2015 | $61M | +$3.6M | +6.26% | 01 Jun 2015 | 31 May 2016 | 10-K | 15 Aug 2017 |
| 2014 | $57.4M | +$7.87M | +15.9% | 01 Jun 2014 | 31 May 2015 | 10-K | 28 Jul 2016 |
| 2013 | $49.5M | +$4.62M | +10.3% | 01 Jun 2013 | 31 May 2014 | 10-K | 30 Jul 2015 |
| 2012 | $44.9M | -$302K | -0.67% | 01 Jun 2012 | 31 May 2013 | 10-K | 04 Aug 2014 |
| 2011 | $45.2M | +$5.87M | +14.9% | 01 Jun 2011 | 31 May 2012 | 10-K | 06 Aug 2012 |
| 2010 | $39.3M | 01 Jun 2010 | 31 May 2011 | 10-K | 06 Aug 2012 |