| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $221M | $59.4M | +$14.6M | +32.5% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 17 Nov 2025 |
| Q2 2025 | $207M | $51.5M | -$790K | -1.51% | 01 May 2025 | 31 Jul 2025 | 10-K | 04 Sep 2025 |
| Q1 2025 | $208M | $90.4M | +$45.9M | +103% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 16 May 2025 |
| Q4 2024 | $162M | $20.1M | -$38.9M | -65.9% | 01 Nov 2024 | 31 Jan 2025 | 10-Q | 21 Feb 2025 |
| Q3 2024 | $200M | $44.8M | +$19.8M | +79.1% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 17 Nov 2025 |
| Q2 2024 | $181M | $52.2M | +$523K | +1.01% | 01 May 2024 | 31 Jul 2024 | 10-K | 04 Sep 2025 |
| Q1 2024 | $180M | $44.4M | -$3.6M | -7.49% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 16 May 2025 |
| Q4 2023 | $184M | $59M | -$10.2M | -14.7% | 01 Nov 2023 | 31 Jan 2024 | 10-Q | 21 Feb 2025 |
| Q3 2023 | $194M | $25M | +$3.02M | +13.7% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 18 Nov 2024 |
| Q2 2023 | $191M | $51.7M | +$20.8M | +67.5% | 01 May 2023 | 31 Jul 2023 | 10-K | 04 Sep 2025 |
| Q1 2023 | $170M | $48M | +$27.9M | +139% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 22 May 2024 |
| Q4 2022 | $142M | $69.1M | +$53.6M | +345% | 01 Nov 2022 | 31 Jan 2023 | 10-Q | 22 Feb 2024 |
| Q3 2022 | $88.5M | $22M | -$8.32M | -27.4% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 16 Nov 2023 |
| Q2 2022 | $96.9M | $30.9M | +$10.3M | +49.7% | 01 May 2022 | 31 Jul 2022 | 10-K | 06 Sep 2024 |
| Q1 2022 | $86.6M | $20.1M | -$20.1M | -50% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 18 May 2023 |
| Q4 2021 | $107M | $15.5M | -$33.5M | -68.3% | 01 Nov 2021 | 31 Jan 2022 | 10-Q | 24 Feb 2023 |
| Q3 2021 | $140M | $30.3M | +$38K | +0.13% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 17 Nov 2022 |
| Q2 2021 | $140M | $20.6M | 01 May 2021 | 31 Jul 2021 | 10-K | 05 Sep 2023 | ||
| Q1 2021 | $40.2M | +$46.3M | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 26 May 2022 | ||
| Q4 2020 | $49.1M | 01 Nov 2020 | 31 Jan 2021 | 10-Q | 17 Feb 2022 | |||
| Q3 2020 | $30.3M | -$7.18M | -19.2% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 18 Nov 2021 | |
| Q1 2020 | -$6.12M | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 20 May 2021 | |||
| Q3 2019 | $37.5M | +$16.7M | +80.1% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 19 Nov 2020 | |
| Q4 2018 | $95.3M | $34.9M | +$13.6M | +64.2% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 21 Feb 2019 |
| Q3 2018 | $81.7M | $20.8M | +$2.35M | +12.7% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 21 Nov 2019 |
| Q2 2018 | $79.3M | $26.7M | -$17.2M | -39.2% | 01 May 2018 | 31 Jul 2018 | 10-K | 16 Sep 2020 |
| Q1 2018 | $96.5M | $12.9M | -$14.5M | -52.8% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 24 May 2018 |
| Q4 2017 | $111M | $21.2M | -$2.75M | -11.5% | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 21 Feb 2019 |
| Q3 2017 | $114M | $18.5M | +$8.07M | +77.7% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 15 Nov 2018 |
| Q2 2017 | $106M | $43.9M | +$31.1M | +244% | 01 May 2017 | 31 Jul 2017 | 10-K | 06 Sep 2019 |
| Q1 2017 | $74.6M | $27.4M | -$13.5M | -33.1% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 24 May 2018 |
| Q4 2016 | $88.1M | $24M | +$17.6M | +277% | 01 Nov 2016 | 31 Jan 2017 | 10-Q | 22 Feb 2018 |
| Q3 2016 | $70.5M | $10.4M | +$73K | +0.71% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 16 Nov 2017 |
| Q2 2016 | $70.4M | $12.8M | +$69.2M | 01 May 2016 | 31 Jul 2016 | 10-K | 13 Sep 2018 | |
| Q1 2016 | $1.15M | $41M | +$24.1M | +143% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 25 May 2017 |
| Q4 2015 | -$23M | $6.36M | +$30.9M | 01 Nov 2015 | 31 Jan 2016 | 10-Q | 23 Feb 2017 | |
| Q3 2015 | -$53.9M | $10.3M | +$52.3M | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 16 Nov 2016 | |
| Q2 2015 | -$106M | -$56.5M | +$53.6M | +48.7% | 01 May 2015 | 31 Jul 2015 | 10-K | 13 Sep 2017 |
| Q1 2015 | -$160M | $16.8M | -$16.5M | -49.5% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 19 May 2016 |
| Q4 2014 | -$143M | -$24.6M | -$25.3M | -3514% | 01 Nov 2014 | 31 Jan 2015 | 10-Q | 19 Feb 2016 |
| Q3 2014 | -$118M | -$42M | -$80.2M | -210% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 19 Nov 2015 |
| Q2 2014 | -$37.9M | -$110M | +$87.5M | +44.3% | 01 May 2014 | 31 Jul 2014 | 10-K | 15 Sep 2016 |
| Q1 2014 | -$125M | $33.3M | +$34.2M | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 27 May 2015 | |
| Q4 2013 | -$160M | $719K | +$105K | +17.1% | 01 Nov 2013 | 31 Jan 2014 | 10-Q | 04 Mar 2015 |
| Q3 2013 | -$160M | $38.2M | -$1.79M | -4.47% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 02 Dec 2014 |
| Q2 2013 | -$158M | -$198M | -$188M | -2011% | 01 May 2013 | 31 Jul 2013 | 10-K | 21 Sep 2015 |
| Q1 2013 | $30.4M | -$803K | -$23.6M | -104% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 04 Jun 2014 |
| Q4 2012 | $54M | $614K | +$102M | 01 Nov 2012 | 31 Jan 2013 | 10-Q | 05 Mar 2014 | |
| Q3 2012 | -$48.1M | $40M | +$24.3M | +156% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 06 Dec 2013 |
| Q2 2012 | -$72.4M | -$9.36M | -$43M | -128% | 01 May 2012 | 31 Jul 2012 | 10-K | 29 Sep 2014 |
| Q1 2012 | -$29.4M | $22.8M | -$35.9M | -61.2% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 06 Jun 2013 |
| Q4 2011 | $6.54M | -$101M | -$125M | -529% | 01 Nov 2011 | 31 Jan 2012 | 10-Q | 08 Mar 2013 |
| Q3 2011 | $132M | $15.6M | -$40M | -71.9% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 05 Dec 2012 |
| Q2 2011 | $172M | $33.6M | 01 May 2011 | 31 Jul 2011 | 10-K | 30 Sep 2013 | ||
| Q1 2011 | $58.8M | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | |||
| Q4 2010 | $23.7M | 01 Nov 2010 | 31 Jan 2011 | 10-Q | 08 Mar 2012 | |||
| Q3 2010 | $55.6M | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 07 Dec 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $207M | +$26.1M | +14.4% | 01 Aug 2024 | 31 Jul 2025 | 10-K | 04 Sep 2025 |
| 2024 | $181M | -$10.2M | -5.35% | 01 Aug 2023 | 31 Jul 2024 | 10-K | 04 Sep 2025 |
| 2023 | $191M | +$94M | +97.1% | 01 Aug 2022 | 31 Jul 2023 | 10-K | 04 Sep 2025 |
| 2022 | $96.9M | -$43.3M | -30.9% | 01 Aug 2021 | 31 Jul 2022 | 10-K | 06 Sep 2024 |
| 2021 | $140M | +$23M | +19.7% | 01 Aug 2020 | 31 Jul 2021 | 10-K | 05 Sep 2023 |
| 2020 | $117M | +$741K | +0.64% | 01 Aug 2019 | 31 Jul 2020 | 10-K | 01 Sep 2022 |
| 2019 | $116M | +$37.1M | +46.7% | 01 Aug 2018 | 31 Jul 2019 | 10-K | 02 Sep 2021 |
| 2018 | $79.3M | -$26.4M | -24.9% | 01 Aug 2017 | 31 Jul 2018 | 10-K | 16 Sep 2020 |
| 2017 | $106M | +$35.3M | +50.2% | 01 Aug 2016 | 31 Jul 2017 | 10-K | 06 Sep 2019 |
| 2016 | $70.4M | +$177M | 01 Aug 2015 | 31 Jul 2016 | 10-K | 13 Sep 2018 | |
| 2015 | -$106M | -$68.3M | -180% | 01 Aug 2014 | 31 Jul 2015 | 10-K | 13 Sep 2017 |
| 2014 | -$37.9M | +$120M | +76% | 01 Aug 2013 | 31 Jul 2014 | 10-K | 15 Sep 2016 |
| 2013 | -$158M | -$85.5M | -118% | 01 Aug 2012 | 31 Jul 2013 | 10-K | 21 Sep 2015 |
| 2012 | -$72.4M | -$244M | -142% | 01 Aug 2011 | 31 Jul 2012 | 10-K | 29 Sep 2014 |
| 2011 | $172M | +$91.8M | +115% | 01 Aug 2010 | 31 Jul 2011 | 10-K | 30 Sep 2013 |
| 2010 | $79.8M | 01 Aug 2009 | 31 Jul 2010 | 10-K | 27 Sep 2012 |