| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $111,933,000 | $25,730,000 | +$790,000 | +3.2% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 09 Jan 2026 | 2026 | Q2 |
| Q3 2025 | $111,143,000 | $36,231,000 | +$11,494,000 | +46% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 08 Oct 2025 | 2026 | Q1 |
| Q2 2025 | $99,649,000 | $12,304,000 | +$35,099,000 | 01 Mar 2025 | 31 May 2025 | 10-K | 30 Jul 2025 | 2025 | FY | |
| Q1 2025 | $64,550,000 | $37,668,000 | +$9,345,000 | +33% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 09 Apr 2025 | 2025 | Q3 |
| Q4 2024 | $55,205,000 | $24,940,000 | -$13,808,000 | -36% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 09 Jan 2026 | 2026 | Q2 |
| Q3 2024 | $69,013,000 | $24,737,000 | -$65,961,000 | -73% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 08 Oct 2025 | 2026 | Q1 |
| Q2 2024 | $134,974,000 | $22,795,000 | -$139,827,000 | -119% | 01 Mar 2024 | 31 May 2024 | 10-K | 30 Jul 2025 | 2025 | FY |
| Q1 2024 | $274,801,000 | $28,323,000 | -$54,230,000 | -66% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 09 Apr 2025 | 2025 | Q3 |
| Q4 2023 | $329,031,000 | $38,748,000 | +$25,754,000 | +198% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 10 Jan 2025 | 2025 | Q2 |
| Q3 2023 | $303,277,000 | $90,698,000 | +$47,078,000 | +108% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 07 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $256,199,000 | $117,032,000 | +$23,537,000 | +25% | 01 Mar 2023 | 31 May 2023 | 10-K | 30 Jul 2025 | 2025 | FY |
| Q1 2023 | $232,662,000 | $82,553,000 | +$45,559,000 | +123% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 09 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $187,103,000 | $12,994,000 | -$39,449,000 | -75% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 09 Jan 2024 | 2023 | Q2 |
| Q3 2022 | $226,552,000 | $43,620,000 | -$84,597,000 | -66% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 04 Oct 2023 | 2023 | Q1 |
| Q2 2022 | $311,149,000 | $93,495,000 | -$46,413,000 | -33% | 01 Mar 2022 | 31 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| Q1 2022 | $357,562,000 | $36,994,000 | -$59,461,000 | -62% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 10 Apr 2023 | 2023 | Q3 |
| Q4 2021 | $417,023,000 | $52,443,000 | +$112,324,000 | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 09 Jan 2023 | 2022 | Q2 | |
| Q3 2021 | $304,699,000 | $128,217,000 | -$499,700,000 | -80% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 11 Oct 2022 | 2022 | Q1 |
| Q2 2021 | $804,399,000 | $139,908,000 | +$130,333,000 | +1361% | 01 Mar 2021 | 31 May 2021 | 10-K | 31 Jul 2023 | 2023 | FY |
| Q1 2021 | $674,066,000 | $96,455,000 | +$79,423,000 | +466% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 11 Apr 2022 | 2022 | Q3 |
| Q4 2020 | $594,643,000 | $59,881,000 | -$121,937,000 | -196% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 10 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $716,580,000 | $627,917,000 | +$629,537,000 | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 12 Oct 2021 | 2022 | Q1 | |
| Q2 2020 | $87,043,000 | $9,575,000 | -$15,380,000 | -62% | 01 Mar 2020 | 31 May 2020 | 10-K | 01 Aug 2022 | 2022 | FY |
| Q1 2020 | $102,423,000 | $17,032,000 | -$10,630,000 | -38% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 09 Apr 2021 | 2021 | Q3 |
| Q4 2019 | $113,053,000 | $62,056,000 | +$39,299,000 | +173% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 11 Jan 2021 | 2021 | Q2 |
| Q3 2019 | $73,754,000 | $1,620,000 | -$50,817,000 | -103% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 13 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $124,571,000 | $24,955,000 | +$5,111,000 | +26% | 01 Mar 2019 | 31 May 2019 | 10-K | 30 Jul 2021 | 2021 | FY |
| Q1 2019 | $119,460,000 | $27,662,000 | -$60,552,000 | -69% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 09 Apr 2020 | 2020 | Q3 |
| Q4 2018 | $180,012,000 | $22,757,000 | -$16,027,000 | -41% | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 09 Jan 2020 | 2020 | Q2 |
| Q3 2018 | $196,039,000 | $49,197,000 | -$13,651,000 | -22% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 10 Oct 2019 | 2020 | Q1 |
| Q2 2018 | $209,690,000 | $19,844,000 | -$43,262,000 | -69% | 01 Mar 2018 | 31 May 2018 | 10-K | 30 Jul 2020 | 2020 | FY |
| Q1 2018 | $252,952,000 | $88,214,000 | +$52,385,000 | +146% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 09 Apr 2019 | 2019 | Q3 |
| Q4 2017 | $200,567,000 | $38,784,000 | -$2,063,000 | -5.1% | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 09 Jan 2019 | 2019 | Q2 |
| Q3 2017 | $202,630,000 | $62,848,000 | -$2,675,000 | -4.1% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 10 Oct 2018 | 2019 | Q1 |
| Q2 2017 | $205,305,000 | $63,106,000 | -$15,372,000 | -20% | 01 Mar 2017 | 31 May 2017 | 10-K | 30 Jul 2019 | 2019 | FY |
| Q1 2017 | $220,677,000 | $35,829,000 | -$4,824,000 | -12% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 09 Apr 2018 | 2018 | Q3 |
| Q4 2016 | $225,501,000 | $40,847,000 | +$28,593,000 | +233% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 09 Jan 2018 | 2018 | Q2 |
| Q3 2016 | $196,908,000 | $65,523,000 | +$31,054,000 | +90% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 10 Oct 2017 | 2018 | Q1 |
| Q2 2016 | $165,854,000 | $78,478,000 | +$56,295,000 | +254% | 01 Mar 2016 | 31 May 2016 | 10-K | 30 Jul 2018 | 2018 | FY |
| Q1 2016 | $109,559,000 | $40,653,000 | +$90,636,000 | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 10 Apr 2017 | 2017 | Q3 | |
| Q4 2015 | $18,923,000 | $12,254,000 | -$8,491,000 | -41% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 06 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $27,414,000 | $34,469,000 | -$2,248,000 | -6.1% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 11 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $29,662,000 | $22,183,000 | -$9,529,000 | -30% | 01 Mar 2015 | 31 May 2015 | 10-K | 24 Jul 2017 | 2017 | FY |
| Q1 2015 | $39,191,000 | $49,983,000 | -$93,536,000 | -215% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 11 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $132,727,000 | $20,745,000 | -$5,306,000 | -20% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 11 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $138,033,000 | $36,717,000 | -$21,722,000 | -37% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 13 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $159,755,000 | $31,712,000 | -$2,810,000 | -8.1% | 01 Mar 2014 | 31 May 2014 | 10-K | 01 Aug 2016 | 2016 | FY |
| Q1 2014 | $162,565,000 | $43,553,000 | +$7,270,000 | +20% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 09 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $155,295,000 | $26,051,000 | -$9,366,000 | -26% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 09 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $164,661,000 | $58,439,000 | +$19,868,000 | +52% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 09 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $144,793,000 | $34,522,000 | +$2,888,000 | +9.1% | 01 Mar 2013 | 31 May 2013 | 10-K | 30 Jul 2015 | 2015 | FY |
| Q1 2013 | $141,905,000 | $36,283,000 | +$4,458,000 | +14% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 07 Apr 2014 | 2014 | Q3 |
| Q4 2012 | $137,447,000 | $35,417,000 | +$31,782,000 | +874% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 09 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $105,665,000 | $38,571,000 | +$14,432,000 | +60% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 10 Oct 2013 | 2014 | Q1 |
| Q2 2012 | $91,233,000 | $31,634,000 | 01 Mar 2012 | 31 May 2012 | 10-K | 30 Jul 2014 | 2014 | FY | ||
| Q1 2012 | $31,825,000 | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 08 Apr 2013 | 2013 | Q3 | |||
| Q4 2011 | $3,635,000 | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 09 Jan 2013 | 2013 | Q2 | |||
| Q3 2011 | $24,139,000 | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 09 Oct 2012 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $99,649,000 | -$35,325,000 | -26% | 01 Jun 2024 | 31 May 2025 | 10-K | 30 Jul 2025 | 2025 | FY |
| 2023 | $134,974,000 | -$121,225,000 | -47% | 01 Jun 2023 | 31 May 2024 | 10-K | 30 Jul 2025 | 2025 | FY |
| 2022 | $256,199,000 | -$54,950,000 | -18% | 01 Jun 2022 | 31 May 2023 | 10-K | 30 Jul 2025 | 2025 | FY |
| 2021 | $311,149,000 | -$493,250,000 | -61% | 01 Jun 2021 | 31 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| 2020 | $804,399,000 | +$717,356,000 | +824% | 01 Jun 2020 | 31 May 2021 | 10-K | 31 Jul 2023 | 2023 | FY |
| 2019 | $87,043,000 | -$37,528,000 | -30% | 01 Jun 2019 | 31 May 2020 | 10-K | 01 Aug 2022 | 2022 | FY |
| 2018 | $124,571,000 | -$85,119,000 | -41% | 01 Jun 2018 | 31 May 2019 | 10-K | 30 Jul 2021 | 2021 | FY |
| 2017 | $209,690,000 | +$4,385,000 | +2.1% | 01 Jun 2017 | 31 May 2018 | 10-K | 30 Jul 2020 | 2020 | FY |
| 2016 | $205,305,000 | +$39,451,000 | +24% | 01 Jun 2016 | 31 May 2017 | 10-K | 30 Jul 2019 | 2019 | FY |
| 2015 | $165,854,000 | +$136,192,000 | +459% | 01 Jun 2015 | 31 May 2016 | 10-K | 30 Jul 2018 | 2018 | FY |
| 2014 | $29,662,000 | -$130,093,000 | -81% | 01 Jun 2014 | 31 May 2015 | 10-K | 24 Jul 2017 | 2017 | FY |
| 2013 | $159,755,000 | +$14,962,000 | +10% | 01 Jun 2013 | 31 May 2014 | 10-K | 01 Aug 2016 | 2016 | FY |
| 2012 | $144,793,000 | +$53,560,000 | +59% | 01 Jun 2012 | 31 May 2013 | 10-K | 30 Jul 2015 | 2015 | FY |
| 2011 | $91,233,000 | -$38,439,000 | -30% | 01 Jun 2011 | 31 May 2012 | 10-K | 30 Jul 2014 | 2014 | FY |
| 2010 | $129,672,000 | 01 Jun 2010 | 31 May 2011 | 10-K | 30 Jul 2013 | 2013 | FY |