| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $156M | $31.7M | -$19.2M | -37.7% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 07 Nov 2025 |
| Q2 2025 | $175M | $37.6M | 31 Mar 2025 | 29 Jun 2025 | 10-K | 26 Aug 2025 | ||
| Q1 2025 | $42.2M | -$10.3M | -19.6% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 09 May 2025 | |
| Q4 2024 | $44.4M | -$900K | -1.99% | 30 Sep 2024 | 29 Dec 2024 | 10-Q | 30 Jan 2025 | |
| Q3 2024 | $50.9M | +$6.8M | +15.4% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 07 Nov 2025 | |
| Q1 2024 | $186M | $52.5M | +$10.1M | +23.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 |
| Q4 2023 | $175M | $45.3M | +$5.9M | +15% | 25 Sep 2023 | 31 Dec 2023 | 10-Q | 30 Jan 2025 |
| Q3 2023 | $170M | $44.1M | +$3.8M | +9.43% | 26 Jun 2023 | 24 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $166M | $43.6M | +$49.2M | 27 Mar 2023 | 25 Jun 2023 | 10-K | 26 Aug 2025 | |
| Q1 2023 | $117M | $42.4M | -$5.7M | -11.9% | 26 Dec 2022 | 26 Mar 2023 | 10-Q | 02 May 2024 |
| Q4 2022 | $122M | $39.4M | -$10.8M | -21.5% | 26 Sep 2022 | 25 Dec 2022 | 10-Q | 01 Feb 2024 |
| Q3 2022 | $133M | $40.3M | -$9.6M | -19.2% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 02 Nov 2023 |
| Q2 2022 | $143M | -$5.6M | -$50.7M | -112% | 28 Mar 2022 | 26 Jun 2022 | 10-K | 22 Aug 2024 |
| Q1 2022 | $193M | $48.1M | +$2.1M | +4.57% | 27 Dec 2021 | 27 Mar 2022 | 10-Q | 27 Apr 2023 |
| Q4 2021 | $191M | $50.2M | +$4.7M | +10.3% | 27 Sep 2021 | 26 Dec 2021 | 10-Q | 26 Jan 2023 |
| Q3 2021 | $187M | $49.9M | +$8.7M | +21.1% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 27 Oct 2022 |
| Q2 2021 | $178M | $45.1M | +$14.1M | +45.5% | 29 Mar 2021 | 27 Jun 2021 | 10-K | 23 Aug 2023 |
| Q1 2021 | $164M | $46M | +$7.4M | +19.2% | 28 Dec 2020 | 28 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $156M | $45.5M | +$6.8M | +17.6% | 28 Sep 2020 | 27 Dec 2020 | 10-Q | 27 Jan 2022 |
| Q3 2020 | $150M | $41.2M | -$2.5M | -5.72% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 28 Oct 2021 |
| Q2 2020 | $152M | $31M | 30 Mar 2020 | 28 Jun 2020 | 10-K | 22 Aug 2022 | ||
| Q1 2020 | $38.6M | -$2.1M | -5.16% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 29 Apr 2021 | |
| Q4 2019 | $38.7M | -$1.5M | -3.73% | 30 Sep 2019 | 29 Dec 2019 | 10-Q | 28 Jan 2021 | |
| Q3 2019 | $43.7M | +$7.4M | +20.4% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 29 Oct 2020 | |
| Q1 2019 | $94.2M | $40.7M | +$9.56M | +30.7% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 30 Apr 2020 |
| Q4 2018 | $84.7M | $40.2M | +$424K | +1.07% | 24 Sep 2018 | 30 Dec 2018 | 10-Q | 30 Jan 2020 |
| Q3 2018 | $84.2M | $36.3M | -$5.56M | -13.3% | 25 Jun 2018 | 23 Sep 2018 | 10-Q | 31 Oct 2019 |
| Q2 2018 | $89.8M | -$23M | -$17.5M | -318% | 26 Mar 2018 | 24 Jun 2018 | 8-K | 11 Feb 2021 |
| Q1 2018 | $107M | $31.1M | -$10.3M | -24.9% | 25 Dec 2017 | 25 Mar 2018 | 10-Q | 03 May 2019 |
| Q4 2017 | $118M | $39.8M | +$1.88M | +4.97% | 25 Sep 2017 | 24 Dec 2017 | 10-Q | 31 Jan 2019 |
| Q3 2017 | $116M | $41.9M | +$1.91M | +4.78% | 26 Jun 2017 | 24 Sep 2017 | 10-Q | 17 Oct 2018 |
| Q2 2017 | $114M | -$5.49M | -$68.2M | -109% | 27 Mar 2017 | 25 Jun 2017 | 10-K | 21 Aug 2019 |
| Q1 2017 | $182M | $41.5M | -$420K | -1% | 26 Dec 2016 | 26 Mar 2017 | 10-Q | 25 Apr 2018 |
| Q4 2016 | $182M | $37.9M | +$6.33M | +20.1% | 26 Sep 2016 | 25 Dec 2016 | 10-Q | 24 Jan 2018 |
| Q3 2016 | $176M | $39.9M | +$7.22M | +22% | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 18 Oct 2017 |
| Q2 2016 | $169M | $62.7M | +$17.4M | +38.5% | 28 Mar 2016 | 26 Jun 2016 | 10-K | 20 Aug 2018 |
| Q1 2016 | $151M | $41.9M | -$1.95M | -4.45% | 28 Dec 2015 | 27 Mar 2016 | 10-Q | 26 Apr 2017 |
| Q4 2015 | $153M | $31.6M | -$15.4M | -32.8% | 28 Sep 2015 | 27 Dec 2015 | 10-Q | 25 Jan 2017 |
| Q3 2015 | $169M | $32.7M | -$14M | -30% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 19 Oct 2016 |
| Q2 2015 | $183M | $45.3M | -$3.32M | -6.83% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 23 Aug 2017 |
| Q1 2015 | $186M | $43.8M | -$2.8M | -6.01% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 27 Apr 2016 |
| Q4 2014 | $189M | $47M | +$2.55M | +5.75% | 29 Sep 2014 | 28 Dec 2014 | 10-Q | 20 Jan 2016 |
| Q3 2014 | $186M | $46.7M | +$4.98M | +11.9% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 21 Oct 2015 |
| Q2 2014 | $181M | $48.6M | 31 Mar 2014 | 29 Jun 2014 | 10-K | 25 Aug 2016 | ||
| Q1 2014 | $46.6M | +$7.59M | +19.4% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 22 Apr 2015 | |
| Q4 2013 | $44.4M | +$4.5M | +11.3% | 30 Sep 2013 | 29 Dec 2013 | 10-Q | 21 Jan 2015 | |
| Q3 2013 | $41.7M | +$4.2M | +11.2% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 22 Oct 2014 | |
| Q1 2013 | $153M | $39M | +$2.89M | +7.99% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 23 Apr 2014 |
| Q4 2012 | $151M | $39.9M | +$4.06M | +11.3% | 24 Sep 2012 | 30 Dec 2012 | 10-Q | 22 Jan 2014 |
| Q3 2012 | $147M | $37.5M | +$3.15M | +9.14% | 25 Jun 2012 | 23 Sep 2012 | 10-Q | 23 Oct 2013 |
| Q2 2012 | $143M | $36.9M | +$6.87M | +22.8% | 26 Mar 2012 | 24 Jun 2012 | 10-K | 27 Aug 2014 |
| Q1 2012 | $136M | $36.1M | +$5.13M | +16.5% | 26 Dec 2011 | 25 Mar 2012 | 10-Q | 24 Apr 2013 |
| Q4 2011 | $131M | $35.9M | +$6.65M | +22.8% | 26 Sep 2011 | 25 Dec 2011 | 10-Q | 23 Jan 2013 |
| Q3 2011 | $125M | $34.4M | +$9.67M | +39.1% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 17 Oct 2012 |
| Q2 2011 | $115M | $30.1M | 28 Mar 2011 | 26 Jun 2011 | 10-K | 28 Aug 2013 | ||
| Q1 2011 | $31M | +$10.7M | +52.3% | 27 Dec 2010 | 27 Mar 2011 | 10-Q | 18 Apr 2012 | |
| Q4 2010 | $29.2M | 27 Sep 2010 | 26 Dec 2010 | 10-Q | 19 Jan 2012 | |||
| Q3 2010 | $24.7M | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 20 Oct 2011 | |||
| Q1 2010 | $20.4M | 28 Dec 2009 | 28 Mar 2010 | 10-Q | 20 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $175M | 01 Jul 2024 | 29 Jun 2025 | 10-K | 26 Aug 2025 | ||
| 2022 | $166M | +$23.1M | +16.2% | 27 Jun 2022 | 25 Jun 2023 | 10-K | 26 Aug 2025 |
| 2021 | $143M | -$35.2M | -19.8% | 28 Jun 2021 | 26 Jun 2022 | 10-K | 22 Aug 2024 |
| 2020 | $178M | +$25.8M | +17% | 29 Jun 2020 | 27 Jun 2021 | 10-K | 23 Aug 2023 |
| 2019 | $152M | 01 Jul 2019 | 28 Jun 2020 | 10-K | 22 Aug 2022 | ||
| 2017 | $89.8M | -$24M | -21.1% | 26 Jun 2017 | 24 Jun 2018 | 8-K | 11 Feb 2021 |
| 2016 | $114M | -$55M | -32.6% | 27 Jun 2016 | 25 Jun 2017 | 10-K | 21 Aug 2019 |
| 2015 | $169M | -$13.9M | -7.63% | 29 Jun 2015 | 26 Jun 2016 | 10-K | 20 Aug 2018 |
| 2014 | $183M | +$1.42M | +0.78% | 30 Jun 2014 | 28 Jun 2015 | 10-K | 23 Aug 2017 |
| 2013 | $181M | 01 Jul 2013 | 29 Jun 2014 | 10-K | 25 Aug 2016 | ||
| 2011 | $143M | +$28.3M | +24.6% | 27 Jun 2011 | 24 Jun 2012 | 10-K | 27 Aug 2014 |
| 2010 | $115M | +$33.6M | +41.3% | 28 Jun 2010 | 26 Jun 2011 | 10-K | 28 Aug 2013 |
| 2009 | $81.4M | 29 Jun 2009 | 27 Jun 2010 | 10-K | 21 Aug 2012 |