| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $31M | $34.8M | +$15.3M | +78.5% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 23 Sep 2025 |
| Q2 2025 | $15.7M | $40.5M | +$31.5M | +350% | 01 Mar 2025 | 31 May 2025 | 10-K | 22 Jul 2025 |
| Q1 2025 | -$15.8M | -$10.4M | -$24.2M | -175% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 28 Mar 2025 |
| Q4 2024 | $8.4M | -$33.9M | -$57.3M | -245% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 08 Jan 2025 |
| Q3 2024 | $65.7M | $19.5M | +$4.7M | +31.8% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 23 Sep 2025 |
| Q2 2024 | $61M | $9M | -$12.7M | -58.5% | 01 Mar 2024 | 31 May 2024 | 10-K | 22 Jul 2025 |
| Q1 2024 | $73.7M | $13.8M | -$8.8M | -38.9% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 28 Mar 2025 |
| Q4 2023 | $82.5M | $23.4M | +$1M | +4.46% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 08 Jan 2025 |
| Q3 2023 | $81.5M | $14.8M | -$4.8M | -24.5% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 24 Sep 2024 |
| Q2 2023 | $86.3M | $21.7M | -$2.7M | -11.1% | 01 Mar 2023 | 31 May 2023 | 10-K | 22 Jul 2025 |
| Q1 2023 | $89M | $22.6M | -$2M | -8.13% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 21 Mar 2024 |
| Q4 2022 | $91M | $22.4M | +$5.2M | +30.2% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 21 Dec 2023 |
| Q3 2022 | $85.8M | $19.6M | +$8.4M | +75% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 26 Sep 2023 |
| Q2 2022 | $77.4M | $24.4M | -$13.7M | -36% | 01 Mar 2022 | 31 May 2022 | 10-K | 19 Jul 2024 |
| Q1 2022 | $91.1M | $24.6M | -$4.1M | -14.3% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 21 Mar 2023 |
| Q4 2021 | $95.2M | $17.2M | +$8.9M | +107% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 20 Dec 2022 |
| Q3 2021 | $86.3M | $11.2M | +$24.2M | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 22 Sep 2022 | |
| Q2 2021 | $62.1M | $38.1M | +$59.3M | 01 Mar 2021 | 31 May 2021 | 10-K | 18 Jul 2023 | |
| Q1 2021 | $2.8M | $28.7M | +$26.3M | +1096% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 22 Mar 2022 |
| Q4 2020 | -$23.5M | $8.3M | -$6.7M | -44.7% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 21 Dec 2021 |
| Q3 2020 | -$16.8M | -$13M | -$17.5M | -389% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 23 Sep 2021 |
| Q2 2020 | $700K | -$21.2M | -$34.9M | -255% | 01 Mar 2020 | 31 May 2020 | 10-K | 21 Jul 2022 |
| Q1 2020 | $35.6M | $2.4M | +$39M | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 23 Mar 2021 | |
| Q4 2019 | -$3.4M | $15M | +$8.4M | +127% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 18 Dec 2020 |
| Q3 2019 | -$11.8M | $4.5M | -$10.4M | -69.8% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 24 Sep 2020 |
| Q2 2019 | -$1.4M | $13.7M | -$2M | -12.7% | 01 Mar 2019 | 31 May 2019 | 10-K | 21 Jul 2021 |
| Q1 2019 | $600K | -$36.6M | -$53.3M | -319% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 25 Mar 2020 |
| Q4 2018 | $53.9M | $6.6M | +$27M | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 20 Dec 2019 | |
| Q3 2018 | $26.9M | $14.9M | +$3.4M | +29.6% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 26 Sep 2019 |
| Q2 2018 | $23.5M | $15.7M | -$12M | -43.3% | 01 Mar 2018 | 31 May 2018 | 10-K | 21 Jul 2020 |
| Q1 2018 | $35.5M | $16.7M | +$2.9M | +21% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 20 Mar 2019 |
| Q4 2017 | $32.6M | -$20.4M | -$31.6M | -282% | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 19 Dec 2018 |
| Q3 2017 | $64.2M | $11.5M | +$3.2M | +38.6% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 27 Sep 2018 |
| Q2 2017 | $61M | $27.7M | +$19.7M | +246% | 01 Mar 2017 | 31 May 2017 | 10-K | 18 Jul 2019 |
| Q1 2017 | $41.3M | $13.8M | +$10.5M | +318% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 21 Mar 2018 |
| Q4 2016 | $30.8M | $11.2M | +$2.1M | +23.1% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 22 Dec 2017 |
| Q3 2016 | $28.7M | $8.3M | -$15M | -64.4% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 20 Sep 2017 |
| Q2 2016 | $43.7M | $8M | -$45.4M | -85% | 01 Mar 2016 | 31 May 2016 | 10-K | 11 Jul 2018 |
| Q1 2016 | $89.1M | $3.3M | +$63.7M | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 22 Mar 2017 | |
| Q4 2015 | $25.4M | $9.1M | +$8.8M | +2933% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 22 Dec 2016 |
| Q3 2015 | $16.6M | $23.3M | +$17.5M | +302% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 23 Sep 2016 |
| Q2 2015 | -$900K | $53.4M | +$40.4M | +311% | 01 Mar 2015 | 31 May 2015 | 10-K | 12 Jul 2017 |
| Q1 2015 | -$41.3M | -$60.4M | -$83M | -367% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 23 Mar 2016 |
| Q4 2014 | $41.7M | $300K | -$28.4M | -99% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 18 Dec 2015 |
| Q3 2014 | $70.1M | $5.8M | -$16M | -73.4% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 25 Sep 2015 |
| Q2 2014 | $86.1M | $13M | +$12.7M | +4233% | 01 Mar 2014 | 31 May 2014 | 10-K | 13 Jul 2016 |
| Q1 2014 | $73.4M | $22.6M | +$3.1M | +15.9% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 31 Mar 2015 |
| Q4 2013 | $70.3M | $28.7M | +$2.9M | +11.2% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 19 Dec 2014 |
| Q3 2013 | $67.4M | $21.8M | -$300K | -1.36% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 24 Sep 2014 |
| Q2 2013 | $67.7M | $300K | +$25.3M | 01 Mar 2013 | 31 May 2013 | 10-K | 15 Jul 2015 | |
| Q1 2013 | $42.4M | $19.5M | -$5.9M | -23.2% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 25 Mar 2014 |
| Q4 2012 | $48.3M | $25.8M | +$9.3M | +56.4% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 20 Dec 2013 |
| Q3 2012 | $39M | $22.1M | +$7.9M | +55.6% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 25 Sep 2013 |
| Q2 2012 | $31.1M | -$25M | 01 Mar 2012 | 31 May 2012 | 10-K | 17 Jul 2014 | ||
| Q1 2012 | $25.4M | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 22 Mar 2013 | |||
| Q4 2011 | $16.5M | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 21 Dec 2012 | |||
| Q3 2011 | $14.2M | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 25 Sep 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $15.7M | -$45.3M | -74.3% | 01 Jun 2024 | 31 May 2025 | 10-K | 22 Jul 2025 |
| 2023 | $61M | -$25.3M | -29.3% | 01 Jun 2023 | 31 May 2024 | 10-K | 22 Jul 2025 |
| 2022 | $86.3M | +$8.9M | +11.5% | 01 Jun 2022 | 31 May 2023 | 10-K | 22 Jul 2025 |
| 2021 | $77.4M | +$15.3M | +24.6% | 01 Jun 2021 | 31 May 2022 | 10-K | 19 Jul 2024 |
| 2020 | $62.1M | +$61.4M | +8771% | 01 Jun 2020 | 31 May 2021 | 10-K | 18 Jul 2023 |
| 2019 | $700K | +$2.1M | 01 Jun 2019 | 31 May 2020 | 10-K | 21 Jul 2022 | |
| 2018 | -$1.4M | -$24.9M | -106% | 01 Jun 2018 | 31 May 2019 | 10-K | 21 Jul 2021 |
| 2017 | $23.5M | -$37.5M | -61.5% | 01 Jun 2017 | 31 May 2018 | 10-K | 21 Jul 2020 |
| 2016 | $61M | +$17.3M | +39.6% | 01 Jun 2016 | 31 May 2017 | 10-K | 18 Jul 2019 |
| 2015 | $43.7M | +$44.6M | 01 Jun 2015 | 31 May 2016 | 10-K | 11 Jul 2018 | |
| 2014 | -$900K | -$87M | -101% | 01 Jun 2014 | 31 May 2015 | 10-K | 12 Jul 2017 |
| 2013 | $86.1M | +$18.4M | +27.2% | 01 Jun 2013 | 31 May 2014 | 10-K | 13 Jul 2016 |
| 2012 | $67.7M | +$36.6M | +118% | 01 Jun 2012 | 31 May 2013 | 10-K | 15 Jul 2015 |
| 2011 | $31.1M | -$49.7M | -61.5% | 01 Jun 2011 | 31 May 2012 | 10-K | 17 Jul 2014 |
| 2010 | $80.8M | 01 Jun 2010 | 31 May 2011 | 10-K | 26 Jul 2013 |