| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $323M | $92.5M | -$10.1M | -9.84% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $333M | $133M | 30 Mar 2025 | 28 Jun 2025 | 10-K | 13 Aug 2025 | ||
| Q1 2025 | $57.2M | -$12.1M | -17.5% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | |
| Q4 2024 | $40M | -$33.4M | -45.5% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2025 | |
| Q3 2024 | $103M | -$16.7M | -14% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | |
| Q1 2024 | $414M | $69.3M | -$7.6M | -9.88% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $422M | $73.4M | +$2.3M | +3.24% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $420M | $119M | +$19.7M | +19.8% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $400M | $152M | +$76.9M | +102% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 13 Aug 2025 |
| Q1 2023 | $323M | $76.9M | +$41.9M | +120% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $281M | $71.1M | +$57.6M | +427% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $223M | $99.6M | +$94.2M | +1744% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $129M | $75.3M | +$43M | +133% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 14 Aug 2024 |
| Q1 2022 | $86.2M | $35M | +$39.8M | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | |
| Q4 2021 | $46.4M | $13.5M | -$5M | -27% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $51.4M | $5.4M | +$5.7M | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | |
| Q2 2021 | $45.7M | $32.3M | +$186M | 28 Mar 2021 | 03 Jul 2021 | 10-K | 16 Aug 2023 | |
| Q1 2021 | -$140M | -$4.8M | +$42.5M | +89.9% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | -$183M | $18.5M | -$23M | -55.4% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | -$160M | -$300K | -$35.3M | -101% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | -$124M | -$153M | -$213M | -357% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| Q1 2020 | $88.9M | -$47.3M | -$77.2M | -258% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $166M | $41.5M | +$2.2M | +5.6% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $164M | $35M | +$6.5M | +22.8% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $157M | $59.7M | 31 Mar 2019 | 29 Jun 2019 | 10-K | 24 Aug 2021 | ||
| Q1 2019 | $29.9M | -$6.4M | -17.6% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 05 May 2020 | |
| Q4 2018 | $39.3M | -$40.7M | -50.9% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 05 Feb 2020 | |
| Q3 2018 | $28.5M | +$5.9M | +26.1% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q1 2018 | $179M | $36.3M | +$14.4M | +65.8% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $165M | $80M | +$51.4M | +180% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $113M | $22.6M | +$8.6M | +61.4% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $105M | $40M | +$12.6M | +46% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 16 Aug 2019 |
| Q1 2017 | $91.9M | $21.9M | +$12.8M | +141% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $79.1M | $28.6M | +$9.4M | +49% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $69.7M | $14M | +$2.7M | +23.9% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $67M | $27.4M | -$7.9M | -22.4% | 27 Mar 2016 | 02 Jul 2016 | 10-K | 16 Aug 2018 |
| Q1 2016 | $74.9M | $9.1M | +$7.9M | +658% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $67M | $19.2M | +$6.7M | +53.6% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $60.3M | $11.3M | +$2.6M | +29.9% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $57.7M | $35.3M | 29 Mar 2015 | 27 Jun 2015 | 10-K | 25 Aug 2017 | ||
| Q1 2015 | $1.2M | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | |||
| Q4 2014 | $12.5M | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 03 Feb 2016 | |||
| Q3 2014 | $8.7M | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $333M | -$66.8M | -16.7% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 13 Aug 2025 |
| 2023 | $400M | +$271M | +209% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 13 Aug 2025 |
| 2022 | $129M | +$83.5M | +183% | 04 Jul 2021 | 02 Jul 2022 | 10-K | 14 Aug 2024 |
| 2021 | $45.7M | 28 Jun 2020 | 03 Jul 2021 | 10-K | 16 Aug 2023 | ||
| 2019 | -$124M | -$282M | -179% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| 2018 | $157M | +$52.9M | +50.6% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 24 Aug 2021 |
| 2017 | $105M | +$37.5M | +56% | 03 Jul 2016 | 01 Jul 2017 | 10-K | 16 Aug 2019 |
| 2016 | $67M | 28 Jun 2015 | 02 Jul 2016 | 10-K | 16 Aug 2018 | ||
| 2014 | $57.7M | +$44.4M | +334% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 25 Aug 2017 |
| 2013 | $13.3M | 30 Jun 2013 | 28 Jun 2014 | 10-K | 30 Aug 2016 |