| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | -$56.6M | -$4.59M | -$6.99M | -292% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 |
| Q1 2025 | -$49.6M | -$17.9M | -$7.24M | -68.2% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 |
| Q4 2024 | -$42.4M | -$23.7M | -$20.8M | -736% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 |
| Q3 2024 | -$21.5M | -$10.5M | -$17.3M | -254% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2024 |
| Q2 2024 | -$4.27M | $2.39M | -$10.5M | -81.4% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 |
| Q1 2024 | $6.21M | -$10.6M | -$4.23M | -66.3% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 |
| Q4 2023 | $10.4M | -$2.83M | +$46.9M | +94.3% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 |
| Q3 2023 | -$36.5M | $6.79M | +$828K | +13.9% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 11 Dec 2024 |
| Q2 2023 | -$37.3M | $12.9M | +$55.7M | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 11 Sep 2024 | |
| Q1 2023 | -$93M | -$6.39M | +$1.85M | +22.4% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 |
| Q4 2022 | -$94.9M | -$49.8M | -$58M | -702% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 |
| Q3 2022 | -$36.8M | $5.96M | -$1.99M | -25.1% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 |
| Q2 2022 | -$34.8M | -$42.8M | -$55.5M | -439% | 01 May 2022 | 30 Jul 2022 | 10-Q | 06 Sep 2023 |
| Q1 2022 | $20.6M | -$8.23M | -$6.27M | -320% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 |
| Q4 2021 | $26.9M | $8.27M | -$706K | -7.87% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 |
| Q3 2021 | $27.6M | $7.95M | -$4.21M | -34.6% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 |
| Q2 2021 | $31.8M | $12.6M | -$4.85M | -27.7% | 02 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 |
| Q1 2021 | $36.7M | -$1.96M | +$23.6M | +92.3% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 |
| Q4 2020 | $13.1M | $8.98M | -$8.27M | -48% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 30 Mar 2021 |
| Q3 2020 | $21.3M | $12.2M | +$13.6M | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | |
| Q2 2020 | $7.7M | $17.5M | +$10.2M | +138% | 03 May 2020 | 01 Aug 2020 | 10-Q | 08 Sep 2021 |
| Q1 2020 | -$2.46M | -$25.6M | -$21.9M | -602% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 |
| Q4 2019 | $19.5M | $17.2M | +$5.59M | +48% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 30 Mar 2021 |
| Q3 2019 | $13.9M | -$1.48M | -$6.82M | -128% | 04 Aug 2019 | 02 Nov 2019 | 10-K | 30 Mar 2021 |
| Q2 2019 | $20.7M | $7.35M | -$4.67M | -38.8% | 05 May 2019 | 03 Aug 2019 | 10-K | 30 Mar 2021 |
| Q1 2019 | $25.4M | -$3.65M | -$1.73M | -90.6% | 03 Feb 2019 | 04 May 2019 | 10-K | 30 Mar 2021 |
| Q4 2018 | $27.1M | $11.7M | -$3.96M | -25.4% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 31 Mar 2020 |
| Q3 2018 | $31.1M | $5.34M | +$4.88M | +1056% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 31 Mar 2020 |
| Q2 2018 | $26.2M | $12M | +$8.31M | +224% | 06 May 2018 | 04 Aug 2018 | 10-K | 31 Mar 2020 |
| Q1 2018 | $17.9M | -$1.91M | +$2.89M | +60.2% | 04 Feb 2018 | 05 May 2018 | 10-K | 31 Mar 2020 |
| Q4 2017 | $15M | $15.6M | +$11M | +235% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 02 Apr 2019 |
| Q3 2017 | $4.03M | $462K | -$10.9M | -95.9% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 02 Apr 2019 |
| Q2 2017 | $15M | $3.71M | -$4.59M | -55.3% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 02 Apr 2019 |
| Q1 2017 | $19.6M | -$4.8M | -$8.66M | -225% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 02 Apr 2019 |
| Q4 2016 | $28.2M | $4.66M | -$20.8M | -81.7% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 03 Apr 2018 |
| Q3 2016 | $49M | $11.4M | -$5.39M | -32.1% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 03 Apr 2018 |
| Q2 2016 | $54.4M | $8.3M | -$1.18M | -12.5% | 01 May 2016 | 30 Jul 2016 | 10-K | 03 Apr 2018 |
| Q1 2016 | $55.6M | $3.86M | +$8.83M | 31 Jan 2016 | 30 Apr 2016 | 10-K | 03 Apr 2018 | |
| Q4 2015 | $46.7M | $25.4M | -$515K | -1.99% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 |
| Q3 2015 | $47.2M | $16.8M | +$3.19M | +23.4% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Mar 2017 |
| Q2 2015 | $44.1M | $9.49M | -$3.76M | -28.4% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Mar 2017 |
| Q1 2015 | $47.8M | -$4.97M | -$16.3M | -144% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Mar 2017 |
| Q4 2014 | $64.1M | $25.9M | -$5.33M | -17% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2016 |
| Q3 2014 | $69.4M | $13.6M | -$11.1M | -44.9% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 29 Mar 2016 |
| Q2 2014 | $80.5M | $13.2M | -$11.1M | -45.7% | 04 May 2014 | 02 Aug 2014 | 10-K | 29 Mar 2016 |
| Q1 2014 | $91.6M | $11.3M | -$4.12M | -26.8% | 02 Feb 2014 | 03 May 2014 | 10-K | 29 Mar 2016 |
| Q4 2013 | $95.8M | $31.3M | -$8.7M | -21.8% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 31 Mar 2015 |
| Q3 2013 | $104M | $24.7M | -$2.87M | -10.4% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 31 Mar 2015 |
| Q2 2013 | $107M | $24.4M | +$2.58M | +11.9% | 05 May 2013 | 03 Aug 2013 | 10-K | 31 Mar 2015 |
| Q1 2013 | $105M | $15.4M | -$5.4M | -25.9% | 03 Feb 2013 | 04 May 2013 | 10-K | 31 Mar 2015 |
| Q4 2012 | $110M | $40M | +$7.3M | +22.3% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 02 Apr 2014 |
| Q3 2012 | $103M | $27.6M | +$6.05M | +28.1% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 02 Apr 2014 |
| Q2 2012 | $96.8M | $21.8M | -$1.13M | -4.92% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 02 Apr 2014 |
| Q1 2012 | $97.9M | $20.8M | +$1.75M | +9.18% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 02 Apr 2014 |
| Q4 2011 | $96.2M | $32.7M | +$6.12M | +23.1% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 03 Apr 2013 |
| Q3 2011 | $90.1M | $21.5M | +$21.7M | 31 Jul 2011 | 29 Oct 2011 | 10-K | 03 Apr 2013 | |
| Q2 2011 | $68.3M | $22.9M | +$13.3M | +137% | 01 May 2011 | 30 Jul 2011 | 10-K | 03 Apr 2013 |
| Q1 2011 | $55.1M | $19.1M | +$1.76M | +10.2% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 03 Apr 2013 |
| Q4 2010 | $53.3M | $26.5M | 31 Oct 2010 | 29 Jan 2011 | 10-K | 27 Mar 2012 | ||
| Q3 2010 | -$192K | 01 Aug 2010 | 30 Oct 2010 | 10-K | 27 Mar 2012 | |||
| Q2 2010 | $9.66M | 02 May 2010 | 31 Jul 2010 | 10-K | 27 Mar 2012 | |||
| Q1 2010 | $17.3M | 31 Jan 2010 | 01 May 2010 | 10-K | 27 Mar 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$42.4M | -$52.8M | -506% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 28 Mar 2025 |
| 2023 | $10.4M | +$105M | 29 Jan 2023 | 03 Feb 2024 | 10-K | 28 Mar 2025 | |
| 2022 | -$94.9M | -$122M | -453% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Mar 2025 |
| 2021 | $26.9M | +$13.8M | +106% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 29 Mar 2024 |
| 2020 | $13.1M | -$6.41M | -32.9% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 |
| 2019 | $19.5M | -$7.63M | -28.1% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 |
| 2018 | $27.1M | +$12.1M | +80.9% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 |
| 2017 | $15M | -$13.2M | -46.9% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 |
| 2016 | $28.2M | -$18.5M | -39.6% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 |
| 2015 | $46.7M | -$17.3M | -27.1% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 |
| 2014 | $64.1M | -$31.7M | -33.1% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 |
| 2013 | $95.8M | -$17.9M | -15.8% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 |
| 2012 | $114M | +$17.5M | +18.2% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 |
| 2011 | $96.2M | +$42.9M | +80.4% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 |
| 2010 | $53.3M | +$7.61M | +16.6% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 |
| 2009 | $45.7M | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 |