| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $108M | $27.9M | -$11M | -28.3% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $119M | $45.2M | 30 Mar 2025 | 28 Jun 2025 | 10-K | 13 Aug 2025 | ||
| Q1 2025 | $20.2M | -$6.2M | -23.5% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | |
| Q4 2024 | $14.3M | -$19.1M | -57.2% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2025 | |
| Q3 2024 | $38.9M | -$3.7M | -8.69% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | |
| Q1 2024 | $158M | $26.4M | -$5.1M | -16.2% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $164M | $33.4M | +$8.3M | +33.1% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $155M | $42.6M | +$8.4M | +24.6% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $147M | $56M | +$15.8M | +39.3% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 13 Aug 2025 |
| Q1 2023 | $131M | $31.5M | +$20.9M | +197% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $110M | $25.1M | +$22.1M | +737% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $88M | $34.2M | +$33.4M | +4175% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $54.6M | $40.2M | +$27.7M | +222% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 14 Aug 2024 |
| Q1 2022 | $26.9M | $10.6M | +$15.1M | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | |
| Q4 2021 | $11.8M | $3M | -$4.3M | -58.9% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $16.1M | $800K | +$2.1M | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | |
| Q2 2021 | $14M | $12.5M | +$124M | 28 Mar 2021 | 03 Jul 2021 | 10-K | 16 Aug 2023 | |
| Q1 2021 | -$110M | -$4.5M | +$15.8M | +77.8% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | -$125M | $7.3M | -$5.8M | -44.3% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | -$120M | -$1.3M | -$11.4M | -113% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | -$108M | -$111M | -$131M | -658% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| Q1 2020 | $22.8M | -$20.3M | -$31.7M | -278% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $54.5M | $13.1M | -$100K | -0.76% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $54.6M | $10.1M | +$3.1M | +44.3% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $51.5M | $19.9M | 31 Mar 2019 | 29 Jun 2019 | 10-K | 24 Aug 2021 | ||
| Q1 2019 | $11.4M | +$300K | +2.7% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 05 May 2020 | |
| Q4 2018 | $13.2M | +$57.1M | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 05 Feb 2020 | ||
| Q3 2018 | $7M | -$6.6M | -48.5% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q1 2018 | $7.5M | $11.1M | -$1M | -8.26% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $8.5M | -$43.9M | -$59.2M | -387% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $67.7M | $13.6M | +$6.3M | +86.3% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $61.4M | $26.7M | +$7.2M | +36.9% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 16 Aug 2019 |
| Q1 2017 | $54.2M | $12.1M | +$6M | +98.4% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $48.2M | $15.3M | +$3.3M | +27.5% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $44.9M | $7.3M | -$1.3M | -15.1% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $46.2M | $19.5M | -$3.8M | -16.3% | 27 Mar 2016 | 02 Jul 2016 | 10-K | 16 Aug 2018 |
| Q1 2016 | $50M | $6.1M | +$3.8M | +165% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $46.2M | $12M | +$2.2M | +22.4% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $44M | $8.6M | +$3.9M | +83% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $40.1M | $23.3M | 29 Mar 2015 | 27 Jun 2015 | 10-K | 25 Aug 2017 | ||
| Q1 2015 | $2.3M | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | |||
| Q4 2014 | $9.8M | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 03 Feb 2016 | |||
| Q3 2014 | $4.7M | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $119M | -$28.2M | -19.2% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 13 Aug 2025 |
| 2023 | $147M | +$92.2M | +169% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 13 Aug 2025 |
| 2022 | $54.6M | +$40.6M | +290% | 04 Jul 2021 | 02 Jul 2022 | 10-K | 14 Aug 2024 |
| 2021 | $14M | 28 Jun 2020 | 03 Jul 2021 | 10-K | 16 Aug 2023 | ||
| 2019 | -$108M | -$160M | -310% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| 2018 | $51.5M | -$9.9M | -16.1% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 24 Aug 2021 |
| 2017 | $61.4M | +$15.2M | +32.9% | 03 Jul 2016 | 01 Jul 2017 | 10-K | 16 Aug 2019 |
| 2016 | $46.2M | 28 Jun 2015 | 02 Jul 2016 | 10-K | 16 Aug 2018 | ||
| 2014 | $40.1M | +$25.4M | +173% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 25 Aug 2017 |
| 2013 | $14.7M | 30 Jun 2013 | 28 Jun 2014 | 10-K | 30 Aug 2016 |