| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $28.9M | $34.4M | +$16.4M | +91.1% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 23 Sep 2025 |
| Q2 2025 | $12.5M | $34M | +$24.9M | +274% | 01 Mar 2025 | 31 May 2025 | 10-K | 22 Jul 2025 |
| Q1 2025 | -$12.4M | -$8.9M | -$22.9M | -164% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 28 Mar 2025 |
| Q4 2024 | $10.5M | -$30.6M | -$54.4M | -229% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 08 Jan 2025 |
| Q3 2024 | $64.9M | $18M | +$18.6M | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 23 Sep 2025 | |
| Q2 2024 | $46.3M | $9.1M | -$14.1M | -60.8% | 01 Mar 2024 | 31 May 2024 | 10-K | 22 Jul 2025 |
| Q1 2024 | $60.4M | $14M | -$7.8M | -35.8% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 28 Mar 2025 |
| Q4 2023 | $68.2M | $23.8M | +$1.3M | +5.78% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 08 Jan 2025 |
| Q3 2023 | $66.9M | -$600K | -$23.3M | -103% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 24 Sep 2024 |
| Q2 2023 | $90.2M | $23.2M | -$700K | -2.93% | 01 Mar 2023 | 31 May 2023 | 10-K | 22 Jul 2025 |
| Q1 2023 | $90.9M | $21.8M | -$700K | -3.11% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 21 Mar 2024 |
| Q4 2022 | $91.6M | $22.5M | +$1.7M | +8.17% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 21 Dec 2023 |
| Q3 2022 | $89.9M | $22.7M | +$11.2M | +97.4% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 26 Sep 2023 |
| Q2 2022 | $78.7M | $23.9M | +$9.9M | +70.7% | 01 Mar 2022 | 31 May 2022 | 10-K | 19 Jul 2024 |
| Q1 2022 | $68.8M | $22.5M | -$5.6M | -19.9% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 21 Mar 2023 |
| Q4 2021 | $74.4M | $20.8M | +$12.6M | +154% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 20 Dec 2022 |
| Q3 2021 | $61.8M | $11.5M | +$26M | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 22 Sep 2022 | |
| Q2 2021 | $35.8M | $14M | +$30.5M | 01 Mar 2021 | 31 May 2021 | 10-K | 18 Jul 2023 | |
| Q1 2021 | $5.3M | $28.1M | +$25.8M | +1122% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 22 Mar 2022 |
| Q4 2020 | -$20.5M | $8.2M | -$6M | -42.3% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 21 Dec 2021 |
| Q3 2020 | -$14.5M | -$14.5M | -$18.9M | -430% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 23 Sep 2021 |
| Q2 2020 | $4.4M | -$16.5M | -$39.3M | -172% | 01 Mar 2020 | 31 May 2020 | 10-K | 21 Jul 2020 |
| Q1 2020 | $43.7M | $2.3M | +$39.7M | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 23 Mar 2021 | |
| Q4 2019 | $4M | $14.2M | +$7.2M | +103% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 18 Dec 2020 |
| Q3 2019 | -$3.2M | $4.4M | -$10.7M | -70.9% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 24 Sep 2020 |
| Q2 2019 | $7.5M | $22.8M | +$10.8M | +90% | 01 Mar 2019 | 31 May 2019 | 10-K | 21 Jul 2020 |
| Q1 2019 | -$3.3M | -$37.4M | -$52.9M | -341% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 21 Jul 2020 |
| Q4 2018 | $49.6M | $7M | +$29.5M | 01 Sep 2018 | 30 Nov 2018 | 10-K | 21 Jul 2020 | |
| Q3 2018 | $20.1M | $15.1M | +$4.5M | +42.5% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 21 Jul 2020 |
| Q2 2018 | $15.6M | $12M | -$9.2M | -43.4% | 01 Mar 2018 | 31 May 2018 | 10-K | 18 Jul 2019 |
| Q1 2018 | $24.8M | $15.5M | +$1.8M | +13.1% | 01 Dec 2017 | 28 Feb 2018 | 10-K | 18 Jul 2019 |
| Q4 2017 | $23M | -$22.5M | -$34.6M | -286% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 18 Jul 2019 |
| Q3 2017 | $57.6M | $10.6M | +$1.1M | +11.6% | 01 Jun 2017 | 31 Aug 2017 | 10-K | 18 Jul 2019 |
| Q2 2017 | $56.5M | $21.2M | +$9.2M | +76.7% | 01 Mar 2017 | 31 May 2017 | 10-K | 11 Jul 2018 |
| Q1 2017 | $47.3M | $13.7M | +$8.9M | +185% | 01 Dec 2016 | 28 Feb 2017 | 10-K | 11 Jul 2018 |
| Q4 2016 | $38.4M | $12.1M | +$4.1M | +51.3% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 11 Jul 2018 |
| Q3 2016 | $34.3M | $9.5M | -$13.4M | -58.5% | 01 Jun 2016 | 31 Aug 2016 | 10-K | 11 Jul 2018 |
| Q2 2016 | $47.7M | $12M | -$3.1M | -20.5% | 01 Mar 2016 | 31 May 2016 | 10-K | 12 Jul 2017 |
| Q1 2016 | $50.8M | $4.8M | +$39.3M | 01 Dec 2015 | 29 Feb 2016 | 10-K | 12 Jul 2017 | |
| Q4 2015 | $11.5M | $8M | -$7.2M | -47.4% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 12 Jul 2017 |
| Q3 2015 | $18.7M | $22.9M | +$8.5M | +59% | 01 Jun 2015 | 31 Aug 2015 | 10-K | 12 Jul 2017 |
| Q2 2015 | $10.2M | $15.1M | -$2M | -11.7% | 01 Mar 2015 | 31 May 2015 | 10-K | 13 Jul 2016 |
| Q1 2015 | $12.2M | -$34.5M | -$52.4M | -293% | 01 Dec 2014 | 28 Feb 2015 | 10-K | 13 Jul 2016 |
| Q4 2014 | $64.6M | $15.2M | -$4.8M | -24% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 13 Jul 2016 |
| Q3 2014 | $69.4M | $14.4M | -$3.5M | -19.6% | 01 Jun 2014 | 31 Aug 2014 | 10-K | 13 Jul 2016 |
| Q2 2014 | $72.9M | $17.1M | +$16.5M | +2750% | 01 Mar 2014 | 31 May 2014 | 10-K | 15 Jul 2015 |
| Q1 2014 | $56.4M | $17.9M | -$500K | -2.72% | 01 Dec 2013 | 28 Feb 2014 | 10-K | 15 Jul 2015 |
| Q4 2013 | $56.9M | $20M | +$2.2M | +12.4% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 15 Jul 2015 |
| Q3 2013 | $54.7M | $17.9M | -$300K | -1.65% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 15 Jul 2015 |
| Q2 2013 | $55M | $600K | -$12.3M | -95.3% | 01 Mar 2013 | 31 May 2013 | 10-K | 17 Jul 2014 |
| Q1 2013 | $67.3M | $18.4M | -$2.2M | -10.7% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 17 Jul 2014 |
| Q4 2012 | $69.5M | $17.8M | +$200K | +1.14% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 17 Jul 2014 |
| Q3 2012 | $69.3M | $18.2M | +$1.6M | +9.64% | 01 Jun 2012 | 31 Aug 2012 | 10-K | 17 Jul 2014 |
| Q2 2012 | $67.7M | $12.9M | -$8.52M | -39.8% | 01 Mar 2012 | 31 May 2012 | 10-K | 26 Jul 2013 |
| Q1 2012 | $76.2M | $20.6M | +$2.68M | +15% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 26 Jul 2013 |
| Q4 2011 | $73.5M | $17.6M | +$786K | +4.68% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 26 Jul 2013 |
| Q3 2011 | $72.8M | $16.6M | +$2.93M | +21.4% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 26 Jul 2013 |
| Q2 2011 | $69.8M | $21.4M | 01 Mar 2011 | 31 May 2011 | 10-K | 19 Jul 2012 | ||
| Q1 2011 | $17.9M | +$8.01M | +80.8% | 01 Dec 2010 | 28 Feb 2011 | 10-K | 19 Jul 2012 | |
| Q4 2010 | $16.8M | 01 Sep 2010 | 30 Nov 2010 | 10-K | 19 Jul 2012 | |||
| Q3 2010 | $13.7M | 01 Jun 2010 | 31 Aug 2010 | 10-K | 19 Jul 2012 | |||
| Q1 2010 | $9.91M | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 22 Mar 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $12.5M | -$33.8M | -73% | 01 Jun 2024 | 31 May 2025 | 10-K | 22 Jul 2025 |
| 2023 | $46.3M | -$43.9M | -48.7% | 01 Jun 2023 | 31 May 2024 | 10-K | 22 Jul 2025 |
| 2022 | $90.2M | +$11.5M | +14.6% | 01 Jun 2022 | 31 May 2023 | 10-K | 22 Jul 2025 |
| 2021 | $78.7M | +$42.9M | +120% | 01 Jun 2021 | 31 May 2022 | 10-K | 19 Jul 2024 |
| 2020 | $35.8M | +$31.4M | +714% | 01 Jun 2020 | 31 May 2021 | 10-K | 18 Jul 2023 |
| 2019 | $4.4M | -$3.1M | -41.3% | 01 Jun 2019 | 31 May 2020 | 10-K | 21 Jul 2022 |
| 2018 | $7.5M | -$8.1M | -51.9% | 01 Jun 2018 | 31 May 2019 | 10-K | 21 Jul 2021 |
| 2017 | $15.6M | -$40.9M | -72.4% | 01 Jun 2017 | 31 May 2018 | 10-K | 21 Jul 2020 |
| 2016 | $56.5M | +$8.8M | +18.4% | 01 Jun 2016 | 31 May 2017 | 10-K | 18 Jul 2019 |
| 2015 | $47.7M | +$37.5M | +368% | 01 Jun 2015 | 31 May 2016 | 10-K | 11 Jul 2018 |
| 2014 | $10.2M | -$62.7M | -86% | 01 Jun 2014 | 31 May 2015 | 10-K | 12 Jul 2017 |
| 2013 | $72.9M | +$17.9M | +32.5% | 01 Jun 2013 | 31 May 2014 | 10-K | 13 Jul 2016 |
| 2012 | $55M | -$12.7M | -18.8% | 01 Jun 2012 | 31 May 2013 | 10-K | 15 Jul 2015 |
| 2011 | $67.7M | -$2.1M | -3.01% | 01 Jun 2011 | 31 May 2012 | 10-K | 17 Jul 2014 |
| 2010 | $69.8M | +$25.2M | +56.4% | 01 Jun 2010 | 31 May 2011 | 10-K | 26 Jul 2013 |
| 2009 | $44.6M | 01 Jun 2009 | 31 May 2010 | 10-K | 19 Jul 2012 |