| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $146M | $36.9M | -$11M | -23% | 03 Dec 2023 | 02 Mar 2024 | 10-Q | 11 Apr 2024 |
| Q4 2023 | $157M | $31.6M | -$12.5M | -28.3% | 03 Sep 2023 | 02 Dec 2023 | 10-Q | 11 Jan 2024 |
| Q3 2023 | $170M | $35.3M | -$9.21M | -20.7% | 28 May 2023 | 02 Sep 2023 | 10-Q | 12 Oct 2023 |
| Q2 2023 | $179M | $42.4M | +$974K | +2.35% | 26 Feb 2023 | 27 May 2023 | 10-K | 31 Jul 2023 |
| Q1 2023 | $178M | $48M | +$10.2M | +27.1% | 27 Nov 2022 | 25 Feb 2023 | 10-Q | 11 Apr 2024 |
| Q4 2022 | $168M | $44.1M | +$7.73M | +21.3% | 28 Aug 2022 | 26 Nov 2022 | 10-Q | 11 Jan 2024 |
| Q3 2022 | $160M | $44.5M | +$7.12M | +19% | 29 May 2022 | 27 Aug 2022 | 10-Q | 12 Oct 2023 |
| Q2 2022 | $153M | $41.5M | +$7.34M | +21.5% | 27 Feb 2022 | 28 May 2022 | 10-K | 31 Jul 2023 |
| Q1 2022 | $146M | $37.7M | +$8.27M | +28.1% | 28 Nov 2021 | 26 Feb 2022 | 10-Q | 06 Apr 2023 |
| Q4 2021 | $137M | $36.3M | +$8.25M | +29.4% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 05 Jan 2023 |
| Q3 2021 | $129M | $37.4M | +$11M | +41.4% | 30 May 2021 | 28 Aug 2021 | 10-Q | 06 Oct 2022 |
| Q2 2021 | $118M | $34.1M | +$8.13M | +31.3% | 28 Feb 2021 | 29 May 2021 | 10-K | 31 Jul 2023 |
| Q1 2021 | $110M | $29.5M | +$3.89M | +15.2% | 29 Nov 2020 | 27 Feb 2021 | 10-Q | 07 Apr 2022 |
| Q4 2020 | $106M | $28.1M | +$1.12M | +4.16% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 06 Jan 2022 |
| Q3 2020 | $105M | $26.5M | -$1.25M | -4.51% | 31 May 2020 | 29 Aug 2020 | 10-Q | 07 Oct 2021 |
| Q2 2020 | $106M | $26M | -$3.66M | -12.3% | 01 Mar 2020 | 30 May 2020 | 10-K | 01 Aug 2022 |
| Q1 2020 | $110M | $25.6M | -$1.14M | -4.27% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 08 Apr 2021 |
| Q4 2019 | $111M | $27M | -$1.39M | -4.9% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 07 Jan 2021 |
| Q3 2019 | $112M | $27.7M | -$2.5M | -8.28% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 08 Oct 2020 |
| Q2 2019 | $115M | $29.7M | -$346K | -1.15% | 03 Mar 2019 | 01 Jun 2019 | 10-K | 02 Aug 2021 |
| Q1 2019 | $115M | $26.7M | -$859K | -3.12% | 02 Dec 2018 | 02 Mar 2019 | 10-Q | 09 Apr 2020 |
| Q4 2018 | $116M | $28.3M | +$2.64M | +10.3% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 09 Jan 2020 |
| Q3 2018 | $113M | $30.2M | +$5.36M | +21.6% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 10 Oct 2019 |
| Q2 2018 | $108M | $30M | +$4.63M | +18.2% | 04 Mar 2018 | 02 Jun 2018 | 10-K | 03 Aug 2020 |
| Q1 2018 | $104M | $27.6M | +$5.96M | +27.6% | 03 Dec 2017 | 03 Mar 2018 | 10-Q | 11 Apr 2019 |
| Q4 2017 | $97.5M | $25.7M | +$2.85M | +12.4% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 10 Jan 2019 |
| Q3 2017 | $94.7M | $24.8M | +$1.71M | +7.41% | 28 May 2017 | 02 Sep 2017 | 10-Q | 11 Oct 2018 |
| Q2 2017 | $93M | $25.4M | -$808K | -3.09% | 26 Feb 2017 | 27 May 2017 | 10-K | 05 Aug 2019 |
| Q1 2017 | $93.8M | $21.6M | +$80K | +0.37% | 27 Nov 2016 | 25 Feb 2017 | 10-Q | 12 Apr 2018 |
| Q4 2016 | $93.7M | $22.9M | -$788K | -3.33% | 28 Aug 2016 | 26 Nov 2016 | 10-Q | 11 Jan 2018 |
| Q3 2016 | $94.5M | $23.1M | -$2.68M | -10.4% | 29 May 2016 | 27 Aug 2016 | 10-Q | 12 Oct 2017 |
| Q2 2016 | $97.2M | $26.2M | +$1.45M | +5.87% | 28 Feb 2016 | 28 May 2016 | 10-K | 02 Aug 2018 |
| Q1 2016 | $95.7M | $21.5M | -$2.13M | -9% | 29 Nov 2015 | 27 Feb 2016 | 10-Q | 06 Apr 2017 |
| Q4 2015 | $97.9M | $23.7M | +$272K | +1.16% | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 05 Jan 2017 |
| Q3 2015 | $97.6M | $25.8M | +$1.77M | +7.35% | 31 May 2015 | 29 Aug 2015 | 10-Q | 06 Oct 2016 |
| Q2 2015 | $95.8M | $24.7M | -$491K | -1.95% | 01 Mar 2015 | 30 May 2015 | 10-K | 31 Jul 2017 |
| Q1 2015 | $96.3M | $23.7M | +$438K | +1.89% | 30 Nov 2014 | 28 Feb 2015 | 10-Q | 07 Apr 2016 |
| Q4 2014 | $95.9M | $23.4M | -$1.05M | -4.3% | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 07 Jan 2016 |
| Q3 2014 | $96.9M | $24M | -$24K | -0.1% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 08 Oct 2015 |
| Q2 2014 | $96.9M | $25.2M | +$283K | +1.14% | 02 Mar 2014 | 31 May 2014 | 10-K | 29 Jul 2016 |
| Q1 2014 | $96.7M | $23.2M | -$487K | -2.05% | 01 Dec 2013 | 01 Mar 2014 | 10-Q | 10 Apr 2015 |
| Q4 2013 | $97.2M | $24.4M | -$1.43M | -5.54% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 |
| Q3 2013 | $98.6M | $24.1M | -$939K | -3.76% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 09 Oct 2014 |
| Q2 2013 | $99.5M | $24.9M | -$2.83M | -10.2% | 03 Mar 2013 | 01 Jun 2013 | 10-K | 28 Jul 2015 |
| Q1 2013 | $102M | $23.7M | -$3.31M | -12.3% | 02 Dec 2012 | 02 Mar 2013 | 10-Q | 10 Apr 2014 |
| Q4 2012 | $106M | $25.9M | -$1.59M | -5.78% | 02 Sep 2012 | 01 Dec 2012 | 10-Q | 09 Jan 2014 |
| Q3 2012 | $107M | $25M | -$3.81M | -13.2% | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 10 Oct 2013 |
| Q2 2012 | $111M | $27.8M | -$1.59M | -5.41% | 04 Mar 2012 | 02 Jun 2012 | 10-K | 25 Jul 2014 |
| Q1 2012 | $113M | $27M | -$1.06M | -3.78% | 04 Dec 2011 | 03 Mar 2012 | 10-Q | 11 Apr 2013 |
| Q4 2011 | $114M | $27.4M | -$1.74M | -5.95% | 04 Sep 2011 | 03 Dec 2011 | 10-Q | 10 Jan 2013 |
| Q3 2011 | $115M | $28.8M | +$2.69M | +10.3% | 29 May 2011 | 03 Sep 2011 | 10-Q | 11 Oct 2012 |
| Q2 2011 | $113M | $29.4M | 27 Feb 2011 | 28 May 2011 | 10-K | 26 Jul 2013 | ||
| Q1 2011 | $28.1M | 28 Nov 2010 | 26 Feb 2011 | 10-Q | 12 Apr 2012 | |||
| Q4 2010 | $29.2M | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 12 Jan 2012 | |||
| Q3 2010 | $26.1M | 30 May 2010 | 28 Aug 2010 | 10-Q | 06 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2022 | $179M | +$26M | +17% | 29 May 2022 | 27 May 2023 | 10-K | 31 Jul 2023 |
| 2021 | $153M | +$34.8M | +29.5% | 30 May 2021 | 28 May 2022 | 10-K | 31 Jul 2023 |
| 2020 | $118M | +$11.9M | +11.2% | 31 May 2020 | 29 May 2021 | 10-K | 31 Jul 2023 |
| 2019 | $106M | -$8.69M | -7.56% | 02 Jun 2019 | 30 May 2020 | 10-K | 01 Aug 2022 |
| 2018 | $115M | +$6.79M | +6.28% | 03 Jun 2018 | 01 Jun 2019 | 10-K | 02 Aug 2021 |
| 2017 | $108M | +$15.1M | +16.3% | 28 May 2017 | 02 Jun 2018 | 10-K | 03 Aug 2020 |
| 2016 | $93M | -$4.19M | -4.31% | 29 May 2016 | 27 May 2017 | 10-K | 05 Aug 2019 |
| 2015 | $97.2M | +$1.36M | +1.42% | 31 May 2015 | 28 May 2016 | 10-K | 02 Aug 2018 |
| 2014 | $95.8M | -$1.13M | -1.16% | 01 Jun 2014 | 30 May 2015 | 10-K | 31 Jul 2017 |
| 2013 | $96.9M | -$2.58M | -2.59% | 02 Jun 2013 | 31 May 2014 | 10-K | 29 Jul 2016 |
| 2012 | $99.5M | -$11.5M | -10.4% | 03 Jun 2012 | 01 Jun 2013 | 10-K | 28 Jul 2015 |
| 2011 | $111M | -$1.7M | -1.51% | 29 May 2011 | 02 Jun 2012 | 10-K | 25 Jul 2014 |
| 2010 | $113M | +$18.7M | +19.8% | 30 May 2010 | 28 May 2011 | 10-K | 26 Jul 2013 |
| 2009 | $94.1M | 31 May 2009 | 29 May 2010 | 10-K | 27 Jul 2012 |