| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $351M | $95.9M | +$18.5M | +23.9% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $333M | $87.2M | +$6.14M | +7.58% | 29 Mar 2025 | 27 Jun 2025 | 10-K | 19 Aug 2025 |
| Q1 2025 | $326M | $81.3M | +$374K | +0.46% | 28 Dec 2024 | 28 Mar 2025 | 10-Q | 06 May 2025 |
| Q4 2024 | $326M | $86.6M | +$17.5M | +25.4% | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 04 Feb 2025 |
| Q3 2024 | $308M | $77.4M | +$12.3M | +18.9% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $296M | $81.1M | 30 Mar 2024 | 28 Jun 2024 | 10-K | 19 Aug 2025 | ||
| Q1 2024 | $80.9M | +$21.6M | +36.3% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 06 May 2025 | |
| Q4 2023 | $69.1M | +$5.95M | +9.43% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 04 Feb 2025 | |
| Q3 2023 | $65.1M | +$474K | +0.73% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 05 Nov 2024 | |
| Q1 2023 | $243M | $59.4M | +$8.69M | +17.2% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 07 May 2024 |
| Q4 2022 | $235M | $63.2M | +$14.3M | +29.2% | 01 Oct 2022 | 30 Dec 2022 | 10-Q | 06 Feb 2024 |
| Q3 2022 | $220M | $64.6M | +$20M | +44.7% | 25 Jun 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $200M | $56.2M | +$13.8M | +32.5% | 26 Mar 2022 | 24 Jun 2022 | 10-K | 20 Aug 2024 |
| Q1 2022 | $187M | $50.7M | +$13.2M | +35.1% | 25 Dec 2021 | 25 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $173M | $48.9M | +$13.5M | +38.1% | 25 Sep 2021 | 24 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $160M | $44.7M | +$11.6M | +35.1% | 26 Jun 2021 | 24 Sep 2021 | 10-Q | 08 Nov 2022 |
| Q2 2021 | $148M | $42.4M | +$14.4M | +51.3% | 27 Mar 2021 | 25 Jun 2021 | 10-K | 22 Aug 2023 |
| Q1 2021 | $134M | $37.5M | +$9.23M | +32.6% | 26 Dec 2020 | 26 Mar 2021 | 10-Q | 03 May 2022 |
| Q4 2020 | $125M | $35.4M | +$4.15M | +13.3% | 26 Sep 2020 | 25 Dec 2020 | 10-Q | 01 Feb 2022 |
| Q3 2020 | $121M | $33.1M | +$7.09M | +27.3% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $113M | $28M | -$4.93M | -15% | 28 Mar 2020 | 26 Jun 2020 | 10-K | 18 Aug 2020 |
| Q1 2020 | $118M | $28.3M | -$368K | -1.29% | 28 Dec 2019 | 27 Mar 2020 | 10-Q | 04 May 2021 |
| Q4 2019 | $119M | $31.2M | -$282K | -0.9% | 28 Sep 2019 | 27 Dec 2019 | 10-Q | 02 Feb 2021 |
| Q3 2019 | $119M | $26M | -$1.89M | -6.8% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 03 Nov 2020 |
| Q2 2019 | $121M | $33M | +$10.2M | +44.8% | 30 Mar 2019 | 28 Jun 2019 | 10-K | 18 Aug 2020 |
| Q1 2019 | $111M | $28.6M | +$7.58M | +36% | 29 Dec 2018 | 29 Mar 2019 | 10-K | 18 Aug 2020 |
| Q4 2018 | $103M | $31.5M | +$12.2M | +63.2% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 18 Aug 2020 |
| Q3 2018 | $91M | $27.9M | +$6.82M | +32.4% | 30 Jun 2018 | 28 Sep 2018 | 10-K | 18 Aug 2020 |
| Q2 2018 | $84.2M | $22.8M | -$4.63M | -16.9% | 31 Mar 2018 | 29 Jun 2018 | 10-K | 20 Aug 2019 |
| Q1 2018 | $88.8M | $21.1M | -$603K | -2.78% | 30 Dec 2017 | 30 Mar 2018 | 10-K | 20 Aug 2019 |
| Q4 2017 | $89.4M | $19.3M | -$5.98M | -23.6% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 20 Aug 2019 |
| Q3 2017 | $95.4M | $21M | -$1.73M | -7.61% | 01 Jul 2017 | 29 Sep 2017 | 10-K | 20 Aug 2019 |
| Q2 2017 | $97.1M | $27.4M | +$7.73M | +39.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Aug 2018 |
| Q1 2017 | $89.4M | $21.7M | +$834K | +4.01% | 31 Dec 2016 | 31 Mar 2017 | 10-K | 22 Aug 2018 |
| Q4 2016 | $88.5M | $25.3M | +$5.49M | +27.7% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Aug 2018 |
| Q3 2016 | $83.1M | $22.8M | +$21.2M | +1320% | 25 Jun 2016 | 30 Sep 2016 | 10-K | 22 Aug 2018 |
| Q2 2016 | $61.9M | $19.7M | +$6.63M | +50.9% | 26 Mar 2016 | 24 Jun 2016 | 10-K | 23 Aug 2017 |
| Q1 2016 | $55.3M | $20.8M | +$9.98M | +92% | 26 Dec 2015 | 25 Mar 2016 | 10-K | 23 Aug 2017 |
| Q4 2015 | $45.3M | $19.8M | +$11.1M | +127% | 26 Sep 2015 | 25 Dec 2015 | 10-K | 23 Aug 2017 |
| Q3 2015 | $34.2M | $1.6M | -$9.43M | -85.5% | 27 Jun 2015 | 25 Sep 2015 | 10-K | 23 Aug 2017 |
| Q2 2015 | $43.6M | $13M | +$2.7M | +26.1% | 28 Mar 2015 | 26 Jun 2015 | 10-K | 17 Aug 2016 |
| Q1 2015 | $40.9M | $10.8M | -$36.8M | -77.2% | 27 Dec 2014 | 27 Mar 2015 | 10-K | 17 Aug 2016 |
| Q4 2014 | $77.8M | $8.73M | -$5.81M | -40% | 27 Sep 2014 | 26 Dec 2014 | 10-K | 17 Aug 2016 |
| Q3 2014 | $83.6M | $11M | -$8.16M | -42.5% | 28 Jun 2014 | 26 Sep 2014 | 10-K | 17 Aug 2016 |
| Q2 2014 | $91.7M | $10.3M | -$4.81M | -31.8% | 29 Mar 2014 | 27 Jun 2014 | 10-K | 19 Aug 2015 |
| Q1 2014 | $96.5M | $47.7M | +$26.5M | +126% | 28 Dec 2013 | 28 Mar 2014 | 10-K | 19 Aug 2015 |
| Q4 2013 | $70M | $14.5M | -$2.14M | -12.8% | 28 Sep 2013 | 27 Dec 2013 | 10-K | 19 Aug 2015 |
| Q3 2013 | $72.1M | $19.2M | +$3.18M | +19.8% | 29 Jun 2013 | 27 Sep 2013 | 10-K | 19 Aug 2015 |
| Q2 2013 | $69M | $15.1M | +$7.69M | +103% | 30 Mar 2013 | 28 Jun 2013 | 10-K | 16 Oct 2014 |
| Q1 2013 | $61.3M | $21.1M | +$67.5M | 29 Dec 2012 | 29 Mar 2013 | 10-K | 16 Oct 2014 | |
| Q4 2012 | -$6.17M | $16.7M | +$49.9M | 29 Sep 2012 | 28 Dec 2012 | 10-K | 16 Oct 2014 | |
| Q3 2012 | -$56.1M | $16M | +$364K | +2.33% | 30 Jun 2012 | 28 Sep 2012 | 10-K | 16 Oct 2014 |
| Q2 2012 | -$56.5M | $7.46M | -$9.2M | -55.2% | 31 Mar 2012 | 29 Jun 2012 | 10-K | 16 Aug 2013 |
| Q1 2012 | -$47.3M | -$46.3M | -$63M | -378% | 31 Dec 2011 | 30 Mar 2012 | 10-K | 16 Aug 2013 |
| Q4 2011 | $15.7M | -$33.3M | -$49.1M | -310% | 01 Oct 2011 | 30 Dec 2011 | 10-K | 16 Aug 2013 |
| Q3 2011 | $64.8M | $15.7M | +$450K | +2.96% | 25 Jun 2011 | 30 Sep 2011 | 10-K | 16 Aug 2013 |
| Q2 2011 | $64.3M | $16.7M | 26 Mar 2011 | 24 Jun 2011 | 10-K | 28 Aug 2012 | ||
| Q1 2011 | $16.7M | 25 Dec 2010 | 25 Mar 2011 | 10-K | 28 Aug 2012 | |||
| Q4 2010 | $15.8M | 25 Sep 2010 | 24 Dec 2010 | 10-K | 28 Aug 2012 | |||
| Q3 2010 | $15.2M | 26 Jun 2010 | 24 Sep 2010 | 10-K | 28 Aug 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $333M | +$36.3M | +12.3% | 29 Jun 2024 | 27 Jun 2025 | 10-K | 19 Aug 2025 |
| 2023 | $296M | 01 Jul 2023 | 28 Jun 2024 | 10-K | 19 Aug 2025 | ||
| 2021 | $200M | +$52M | +35.1% | 26 Jun 2021 | 24 Jun 2022 | 10-K | 20 Aug 2024 |
| 2020 | $148M | +$34.9M | +30.7% | 27 Jun 2020 | 25 Jun 2021 | 10-K | 22 Aug 2023 |
| 2019 | $113M | -$7.48M | -6.18% | 29 Jun 2019 | 26 Jun 2020 | 10-K | 16 Aug 2022 |
| 2018 | $121M | +$36.8M | +43.7% | 30 Jun 2018 | 28 Jun 2019 | 10-K | 17 Aug 2021 |
| 2017 | $84.2M | 01 Jul 2017 | 29 Jun 2018 | 10-K | 18 Aug 2020 | ||
| 2015 | $61.9M | +$18.3M | +41.8% | 27 Jun 2015 | 24 Jun 2016 | 10-K | 22 Aug 2018 |
| 2014 | $43.6M | -$48.1M | -52.4% | 28 Jun 2014 | 26 Jun 2015 | 10-K | 23 Aug 2017 |
| 2013 | $91.7M | +$22.8M | +33% | 29 Jun 2013 | 27 Jun 2014 | 10-K | 17 Aug 2016 |
| 2012 | $69M | 30 Jun 2012 | 28 Jun 2013 | 10-K | 19 Aug 2015 | ||
| 2010 | $64.3M | +$20M | +45.1% | 26 Jun 2010 | 24 Jun 2011 | 10-K | 16 Aug 2013 |
| 2009 | $44.3M | 27 Jun 2009 | 25 Jun 2010 | 10-K | 28 Aug 2012 |