| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $63.3M | $14M | -$5.7M | -28.9% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-29 |
| Q2 2025 | $69M | $16.7M | -$8.06M | -32.6% | Apr 1, 2025 | Jun 30, 2025 | 10-K | 2025-08-22 |
| Q1 2025 | $77.1M | $12.5M | -$4.76M | -27.5% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-05 |
| Q4 2024 | $81.8M | $20.1M | -$3.23M | -13.8% | Oct 1, 2024 | Dec 31, 2024 | 10-Q | 2025-01-29 |
| Q3 2024 | $85.1M | $19.7M | -$372K | -1.85% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-29 |
| Q2 2024 | $85.4M | $24.7M | -$8.54M | -25.7% | Apr 1, 2024 | Jun 30, 2024 | 10-K | 2025-08-22 |
| Q1 2024 | $94M | $17.3M | -$12.6M | -42.1% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-05 |
| Q4 2023 | $107M | $23.4M | -$14.6M | -38.4% | Oct 1, 2023 | Dec 31, 2023 | 10-Q | 2025-01-29 |
| Q3 2023 | $121M | $20.1M | -$19.9M | -49.8% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-30 |
| Q2 2023 | $141M | $33.3M | -$8.72M | -20.8% | Apr 1, 2023 | Jun 30, 2023 | 10-K | 2025-08-22 |
| Q1 2023 | $150M | $29.9M | -$2.73M | -8.39% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-04-24 |
| Q4 2022 | $152M | $37.9M | +$1.7M | +4.7% | Oct 1, 2022 | Dec 31, 2022 | 10-Q | 2024-01-24 |
| Q3 2022 | $151M | $40M | +$12.7M | +46.3% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-25 |
| Q2 2022 | $138M | $42M | +$18M | +74.9% | Apr 1, 2022 | Jun 30, 2022 | 10-K | 2024-08-23 |
| Q1 2022 | $120M | $32.6M | +$13.6M | +71.6% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-26 |
| Q4 2021 | $107M | $36.2M | +$14M | +63.3% | Oct 1, 2021 | Dec 31, 2021 | 10-Q | 2023-01-25 |
| Q3 2021 | $92.5M | $27.3M | +$16.1M | +143% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-26 |
| Q2 2021 | $76.4M | $24M | +$37.2M | Apr 1, 2021 | Jun 30, 2021 | 10-K | 2023-08-24 | |
| Q1 2021 | $39.2M | $19M | +$19.5M | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-28 | |
| Q4 2020 | $19.7M | $22.2M | +$12.9M | +139% | Oct 1, 2020 | Dec 31, 2020 | 10-Q | 2022-01-27 |
| Q3 2020 | $6.77M | $11.2M | -$7.42M | -39.8% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-27 |
| Q2 2020 | $14.2M | -$13.2M | -$8.4M | -175% | Apr 1, 2020 | Jun 30, 2020 | 10-K | 2022-08-29 |
| Q1 2020 | $22.6M | -$541K | -$11.1M | -105% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Q4 2019 | $33.7M | $9.27M | -$7.01M | -43.1% | Oct 1, 2019 | Dec 31, 2019 | 10-Q | 2021-01-28 |
| Q3 2019 | $40.7M | $18.7M | +$6.89M | +58.5% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-10-29 |
| Q2 2019 | $33.9M | -$4.8M | -$21M | -130% | Apr 1, 2019 | Jun 30, 2019 | 10-K | 2021-08-19 |
| Q1 2019 | $54.8M | $10.6M | +$6.8M | +179% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-11 |
| Q4 2018 | $48M | $16.3M | -$1.41M | -7.96% | Oct 1, 2018 | Dec 31, 2018 | 10-Q | 2020-02-04 |
| Q3 2018 | $49.4M | $11.8M | +$352K | +3.08% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-04 |
| Q2 2018 | $49.1M | $16.2M | -$2.19M | -11.9% | Apr 1, 2018 | Jun 30, 2018 | 10-K | 2020-08-27 |
| Q1 2018 | $51.3M | $3.8M | +$262K | +7.4% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-29 |
| Q4 2017 | $51M | $17.7M | +$736K | +4.34% | Oct 1, 2017 | Dec 31, 2017 | 10-Q | 2019-01-28 |
| Q3 2017 | $50.3M | $11.4M | -$6.74M | -37.1% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-24 |
| Q2 2017 | $57M | $18.3M | -$7.34M | -28.6% | Apr 1, 2017 | Jun 30, 2017 | 10-K | 2019-08-09 |
| Q1 2017 | $64.3M | $3.54M | -$12M | -77.3% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-27 |
| Q4 2016 | $76.4M | $17M | -$9.17M | -35.1% | Oct 1, 2016 | Dec 31, 2016 | 10-Q | 2018-01-25 |
| Q3 2016 | $85.5M | $18.2M | -$2.41M | -11.7% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-26 |
| Q2 2016 | $88M | $25.7M | +$7.52M | +41.4% | Apr 1, 2016 | Jun 30, 2016 | 10-K | 2018-08-02 |
| Q1 2016 | $80.4M | $15.6M | +$11.6M | +296% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 |
| Q4 2015 | $68.8M | $26.1M | +$10.3M | +64.7% | Oct 1, 2015 | Dec 31, 2015 | 10-Q | 2017-01-26 |
| Q3 2015 | $58.5M | $20.6M | +$1.85M | +9.86% | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-10-26 |
| Q2 2015 | $56.7M | $18.2M | -$4.28M | -19.1% | Apr 1, 2015 | Jun 30, 2015 | 10-K | 2017-08-02 |
| Q1 2015 | $61M | $3.93M | -$3.85M | -49.5% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-26 |
| Q4 2014 | $64.8M | $15.9M | -$2.16M | -12% | Oct 1, 2014 | Dec 31, 2014 | 10-Q | 2016-01-27 |
| Q3 2014 | $67M | $18.7M | +$4.57M | +32.3% | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-10-28 |
| Q2 2014 | $62.4M | $22.4M | +$9.84M | +78.1% | Apr 1, 2014 | Jun 30, 2014 | 10-K | 2016-08-08 |
| Q1 2014 | $52.6M | $7.79M | +$1.33M | +20.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-27 |
| Q4 2013 | $51.2M | $18M | +$2.74M | +17.9% | Oct 1, 2013 | Dec 31, 2013 | 10-Q | 2015-01-28 |
| Q3 2013 | $48.5M | $14.2M | -$1.68M | -10.6% | Jul 1, 2013 | Sep 30, 2013 | 10-Q | 2014-10-30 |
| Q2 2013 | $50.2M | $12.6M | +$275K | +2.23% | Apr 1, 2013 | Jun 30, 2013 | 10-K | 2015-08-12 |
| Q1 2013 | $49.9M | $6.46M | +$700K | +12.2% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-05-01 |
| Q4 2012 | $49.2M | $15.3M | +$3.48M | +29.5% | Oct 1, 2012 | Dec 31, 2012 | 10-Q | 2014-01-31 |
| Q3 2012 | $45.7M | $15.8M | +$4.48M | +39.5% | Jul 1, 2012 | Sep 30, 2012 | 10-Q | 2013-10-31 |
| Q2 2012 | $41.2M | $12.3M | +$3.38M | +37.8% | Apr 1, 2012 | Jun 30, 2012 | 10-K | 2014-08-15 |
| Q1 2012 | $37.9M | $5.76M | +$2.64M | +84.9% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-01 |
| Q4 2011 | $35.2M | $11.8M | +$3.07M | +35.1% | Oct 1, 2011 | Dec 31, 2011 | 10-Q | 2013-02-01 |
| Q3 2011 | $32.1M | $11.3M | +$5.78M | +104% | Jul 1, 2011 | Sep 30, 2011 | 10-Q | 2012-11-02 |
| Q2 2011 | $26.4M | $8.95M | Apr 1, 2011 | Jun 30, 2011 | 10-K | 2013-08-16 | ||
| Q1 2011 | $3.11M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-03 | |||
| Q4 2010 | $8.74M | Oct 1, 2010 | Dec 31, 2010 | 10-Q | 2012-02-02 | |||
| Q3 2010 | $5.57M | Jul 1, 2010 | Sep 30, 2010 | 10-Q | 2011-11-02 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $69M | -$16.4M | -19.2% | Jul 1, 2024 | Jun 30, 2025 | 10-K | 2025-08-22 |
| 2024 | $85.4M | -$55.6M | -39.4% | Jul 1, 2023 | Jun 30, 2024 | 10-K | 2025-08-22 |
| 2023 | $141M | +$2.9M | +2.1% | Jul 1, 2022 | Jun 30, 2023 | 10-K | 2025-08-22 |
| 2022 | $138M | +$61.7M | +80.8% | Jul 1, 2021 | Jun 30, 2022 | 10-K | 2024-08-23 |
| 2021 | $76.4M | +$62.2M | +439% | Jul 1, 2020 | Jun 30, 2021 | 10-K | 2023-08-24 |
| 2020 | $14.2M | -$19.7M | -58.1% | Jul 1, 2019 | Jun 30, 2020 | 10-K | 2022-08-29 |
| 2019 | $33.9M | -$15.2M | -31% | Jul 1, 2018 | Jun 30, 2019 | 10-K | 2021-08-19 |
| 2018 | $49.1M | -$7.93M | -13.9% | Jul 1, 2017 | Jun 30, 2018 | 10-K | 2020-08-27 |
| 2017 | $57M | -$31M | -35.2% | Jul 1, 2016 | Jun 30, 2017 | 10-K | 2019-08-09 |
| 2016 | $88M | +$31.3M | +55.2% | Jul 1, 2015 | Jun 30, 2016 | 10-K | 2018-08-02 |
| 2015 | $56.7M | -$5.72M | -9.17% | Jul 1, 2014 | Jun 30, 2015 | 10-K | 2017-08-02 |
| 2014 | $62.4M | +$12.2M | +24.4% | Jul 1, 2013 | Jun 30, 2014 | 10-K | 2016-08-08 |
| 2013 | $50.2M | +$8.94M | +21.7% | Jul 1, 2012 | Jun 30, 2013 | 10-K | 2015-08-12 |
| 2012 | $41.2M | +$14.9M | +56.4% | Jul 1, 2011 | Jun 30, 2012 | 10-K | 2014-08-15 |
| 2011 | $26.4M | +$45.2M | Jul 1, 2010 | Jun 30, 2011 | 10-K | 2013-08-16 | |
| 2010 | -$18.8M | Jul 1, 2009 | Jun 30, 2010 | 10-K | 2012-08-16 |