| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $128M | $19.7M | -$40.7M | -67.4% | 27 Oct 2024 | 25 Jan 2025 | 10-Q | 26 Feb 2025 |
| Q3 2024 | $168M | $27.8M | +$5.27M | +23.4% | 28 Jul 2024 | 26 Oct 2024 | 10-Q | 05 Dec 2024 |
| Q2 2024 | $163M | $17.1M | -$21.7M | -55.9% | 28 Apr 2024 | 27 Jul 2024 | 10-Q | 28 Aug 2024 |
| Q1 2024 | $185M | $63.2M | -$11.5M | -15.4% | 28 Jan 2024 | 27 Apr 2024 | 10-K | 18 Jun 2024 |
| Q4 2023 | $196M | $60.4M | -$7.91M | -11.6% | 29 Oct 2023 | 27 Jan 2024 | 10-Q | 26 Feb 2025 |
| Q3 2023 | $204M | $22.5M | -$13.8M | -38% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2024 |
| Q2 2023 | $218M | $38.8M | +$19.2M | +98.5% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 28 Aug 2024 |
| Q1 2023 | $199M | $74.7M | +$25.3M | +51.1% | 29 Jan 2023 | 29 Apr 2023 | 10-K | 18 Jun 2024 |
| Q4 2022 | $174M | $68.3M | +$18M | +35.7% | 30 Oct 2022 | 28 Jan 2023 | 10-Q | 28 Feb 2024 |
| Q3 2022 | $156M | $36.3M | -$12.3M | -25.3% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 29 Nov 2023 |
| Q2 2022 | $168M | $19.5M | -$14.9M | -43.2% | 01 May 2022 | 30 Jul 2022 | 10-Q | 30 Aug 2023 |
| Q1 2022 | $183M | $49.4M | +$15M | +43.4% | 30 Jan 2022 | 30 Apr 2022 | 10-K | 18 Jun 2024 |
| Q4 2021 | $168M | $50.3M | -$10.3M | -17% | 31 Oct 2021 | 29 Jan 2022 | 10-Q | 02 Mar 2023 |
| Q3 2021 | $178M | $48.6M | -$8.78M | -15.3% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 01 Dec 2022 |
| Q2 2021 | $187M | $34.4M | -$2.66M | -7.19% | 25 Apr 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 |
| Q1 2021 | $190M | $34.5M | +$663M | 24 Jan 2021 | 24 Apr 2021 | 10-K | 21 Jun 2023 | |
| Q4 2020 | -$473M | $60.6M | +$28.4M | +88.1% | 25 Oct 2020 | 23 Jan 2021 | 10-Q | 02 Mar 2022 |
| Q3 2020 | -$501M | $57.4M | +$83.6M | 26 Jul 2020 | 24 Oct 2020 | 10-Q | 01 Dec 2021 | |
| Q2 2020 | -$585M | $37.1M | +$10.5M | +39.5% | 26 Apr 2020 | 25 Jul 2020 | 10-Q | 09 Sep 2021 |
| Q1 2020 | -$595M | -$628M | -$650M | -2902% | 26 Jan 2020 | 25 Apr 2020 | 10-K | 29 Jun 2022 |
| Q4 2019 | $55M | $32.2M | -$2.57M | -7.38% | 27 Oct 2019 | 25 Jan 2020 | 10-Q | 03 Mar 2021 |
| Q3 2019 | $57.6M | -$26.2M | -$51.8M | -202% | 28 Jul 2019 | 26 Oct 2019 | 10-Q | 02 Dec 2020 |
| Q2 2019 | $109M | $26.6M | +$39.8M | 28 Apr 2019 | 27 Jul 2019 | 10-Q | 03 Sep 2020 | |
| Q1 2019 | $69.6M | $22.4M | +$9.7M | +76.3% | 27 Jan 2019 | 27 Apr 2019 | 10-K | 23 Jun 2021 |
| Q4 2018 | $59.9M | $34.8M | -$91.1M | -72.4% | 28 Oct 2018 | 26 Jan 2019 | 10-Q | 04 Mar 2020 |
| Q3 2018 | $151M | $25.7M | -$11.1M | -30.1% | 29 Jul 2018 | 27 Oct 2018 | 10-Q | 05 Dec 2019 |
| Q2 2018 | $162M | -$13.3M | -$56.6M | -131% | 29 Apr 2018 | 28 Jul 2018 | 10-Q | 04 Sep 2019 |
| Q1 2018 | $219M | $12.7M | -$51.1M | -80.1% | 28 Jan 2018 | 28 Apr 2018 | 10-K | 24 Jun 2020 |
| Q4 2017 | $270M | $126M | +$94.8M | +305% | 29 Oct 2017 | 27 Jan 2018 | 10-Q | 06 Mar 2019 |
| Q3 2017 | $175M | $36.7M | +$4.53M | +14.1% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 06 Dec 2018 |
| Q2 2017 | $170M | $43.4M | +$24.3M | +127% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 05 Sep 2018 |
| Q1 2017 | $146M | $63.9M | -$15.7M | -19.7% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 26 Jun 2019 |
| Q4 2016 | $162M | $31.1M | -$7.14M | -18.7% | 30 Oct 2016 | 28 Jan 2017 | 10-Q | 07 Mar 2018 |
| Q3 2016 | $169M | $32.2M | -$10.6M | -24.8% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 06 Dec 2017 |
| Q2 2016 | $180M | $19.1M | +$37K | +0.19% | 01 May 2016 | 30 Jul 2016 | 10-Q | 06 Sep 2017 |
| Q1 2016 | $180M | $79.5M | +$15.1M | +23.5% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 27 Jun 2018 |
| Q4 2015 | $164M | $38.2M | +$36.5M | +2081% | 01 Nov 2015 | 30 Jan 2016 | 10-Q | 08 Mar 2017 |
| Q3 2015 | $128M | $42.8M | +$29.7M | +227% | 02 Aug 2015 | 31 Oct 2015 | 10-Q | 07 Dec 2016 |
| Q2 2015 | $98.3M | $19M | -$39.2M | -67.3% | 26 Apr 2015 | 01 Aug 2015 | 10-Q | 08 Sep 2016 |
| Q1 2015 | $138M | $64.4M | +$21.4M | +49.7% | 25 Jan 2015 | 25 Apr 2015 | 10-K | 28 Jun 2017 |
| Q4 2014 | $116M | $1.75M | -$61.8M | -97.2% | 26 Oct 2014 | 24 Jan 2015 | 10-Q | 10 Mar 2016 |
| Q3 2014 | $178M | $13.1M | -$43.6M | -76.9% | 27 Jul 2014 | 25 Oct 2014 | 10-Q | 10 Dec 2015 |
| Q2 2014 | $222M | $58.3M | +$20.8M | +55.3% | 27 Apr 2014 | 26 Jul 2014 | 10-Q | 10 Sep 2015 |
| Q1 2014 | $201M | $43M | -$18.9M | -30.5% | 26 Jan 2014 | 26 Apr 2014 | 10-K | 29 Jun 2016 |
| Q4 2013 | $220M | $63.6M | +$12.7M | +25% | 26 Oct 2013 | 25 Jan 2014 | 10-Q | 05 Mar 2015 |
| Q3 2013 | $207M | $56.7M | +$2.65M | +4.9% | 27 Jul 2013 | 26 Oct 2013 | 10-Q | 05 Dec 2013 |
| Q2 2013 | $204M | $37.5M | +$1.31M | +3.63% | 28 Apr 2013 | 27 Jul 2013 | 10-Q | 04 Sep 2014 |
| Q1 2013 | $203M | $61.9M | -$7.48M | -10.8% | 27 Jan 2013 | 27 Apr 2013 | 10-K | 24 Jun 2015 |
| Q4 2012 | $210M | $50.9M | +$3.41M | +7.18% | 28 Oct 2012 | 26 Jan 2013 | 10-Q | 06 Mar 2014 |
| Q3 2012 | $207M | $54M | +$14.1M | +35.4% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 05 Dec 2013 |
| Q2 2012 | $193M | $36.2M | -$10.4M | -22.3% | 29 Apr 2012 | 28 Jul 2012 | 10-Q | 05 Sep 2013 |
| Q1 2012 | $203M | $69.4M | -$10M | -12.6% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 25 Jun 2014 |
| Q4 2011 | $213M | $47.4M | -$10.7M | -18.4% | 29 Oct 2011 | 28 Jan 2012 | 10-Q | 07 Mar 2013 |
| Q3 2011 | $224M | $39.9M | -$20M | -33.4% | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 06 Dec 2012 |
| Q2 2011 | $244M | $46.6M | -$13K | -0.03% | 01 May 2011 | 30 Jul 2011 | 10-Q | 06 Sep 2012 |
| Q1 2011 | $244M | $79.4M | 30 Jan 2011 | 30 Apr 2011 | 10-K | 26 Jun 2013 | ||
| Q4 2010 | $58.1M | 31 Oct 2010 | 29 Jan 2011 | 10-Q/A | 12 Mar 2012 | |||
| Q3 2010 | $59.9M | 01 Aug 2010 | 30 Oct 2010 | 10-Q | 08 Dec 2011 | |||
| Q2 2010 | $46.6M | 25 Apr 2010 | 31 Jul 2010 | 10-Q | 08 Sep 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $185M | -$14M | -7.03% | 30 Apr 2023 | 27 Apr 2024 | 10-K | 18 Jun 2024 |
| 2022 | $199M | +$16.1M | +8.79% | 01 May 2022 | 29 Apr 2023 | 10-K | 18 Jun 2024 |
| 2021 | $183M | -$6.77M | -3.57% | 25 Apr 2021 | 30 Apr 2022 | 10-K | 18 Jun 2024 |
| 2020 | $190M | +$785M | 26 Apr 2020 | 24 Apr 2021 | 10-K | 21 Jun 2023 | |
| 2019 | -$595M | -$665M | -956% | 28 Apr 2019 | 25 Apr 2020 | 10-K | 29 Jun 2022 |
| 2018 | $69.6M | -$149M | -68.2% | 29 Apr 2018 | 27 Apr 2019 | 10-K | 23 Jun 2021 |
| 2017 | $219M | +$72.5M | +49.6% | 30 Apr 2017 | 28 Apr 2018 | 10-K | 24 Jun 2020 |
| 2016 | $146M | -$33.4M | -18.6% | 01 May 2016 | 29 Apr 2017 | 10-K | 26 Jun 2019 |
| 2015 | $180M | +$42M | +30.6% | 26 Apr 2015 | 30 Apr 2016 | 10-K | 27 Jun 2018 |
| 2014 | $138M | -$63.3M | -31.5% | 27 Apr 2014 | 25 Apr 2015 | 10-K | 28 Jun 2017 |
| 2013 | $201M | -$2.17M | -1.07% | 28 Apr 2013 | 26 Apr 2014 | 10-K | 29 Jun 2016 |
| 2012 | $203M | -$338K | -0.17% | 29 Apr 2012 | 27 Apr 2013 | 10-K | 24 Jun 2015 |
| 2011 | $203M | -$40.7M | -16.7% | 01 May 2011 | 28 Apr 2012 | 10-K | 25 Jun 2014 |
| 2010 | $244M | -$368K | -0.15% | 25 Apr 2010 | 30 Apr 2011 | 10-K | 26 Jun 2013 |
| 2009 | $244M | 26 Apr 2009 | 24 Apr 2010 | 10-K | 27 Jun 2012 |