| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $182M | -$51M | +$9.88M | +16.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $172M | $67.4M | -$24.5M | -26.6% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 15 Aug 2025 |
| Q1 2025 | $196M | $235M | +$19.5M | +9.03% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 |
| Q4 2024 | $177M | -$69.8M | +$23.9M | +25.5% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Feb 2025 |
| Q3 2024 | $153M | -$60.8M | -$11.4M | -22.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $164M | $91.8M | +$20.7M | +29.1% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 15 Aug 2025 |
| Q1 2024 | $144M | $216M | +$6.42M | +3.07% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $137M | -$93.8M | -$16.6M | -21.5% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 06 Feb 2025 |
| Q3 2023 | $154M | -$49.5M | +$4.47M | +8.28% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $149M | $71.2M | +$2.4M | +3.49% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 15 Aug 2025 |
| Q1 2023 | $147M | $209M | +$22.5M | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $125M | -$77.1M | +$32.7M | +29.8% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 06 Feb 2024 |
| Q3 2022 | $91.8M | -$54M | -$6.58M | -13.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 |
| Q2 2022 | $98.4M | $68.8M | +$38.9M | +130% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 15 Aug 2024 |
| Q1 2022 | $59.5M | $187M | +$117M | +169% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | -$57.8M | -$110M | -$63.3M | -136% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 07 Feb 2023 |
| Q3 2021 | $5.54M | -$47.4M | -$75.3M | -269% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 |
| Q2 2021 | $80.9M | $29.9M | +$28.2M | +1632% | 01 May 2021 | 30 Jun 2021 | 10-K | 17 Aug 2023 |
| Q1 2021 | $52.7M | $69.5M | -$109M | -61.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $162M | -$46.5M | +$2.49M | +5.09% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 04 Feb 2022 |
| Q3 2020 | $159M | $28M | +$106M | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | |
| Q2 2020 | $53.6M | $1.73M | +$63.1M | 01 May 2020 | 30 Jun 2020 | 10-K | 16 Aug 2022 | |
| Q1 2020 | -$9.53M | $179M | -$71.2M | -28.5% | 01 Feb 2020 | 30 Apr 2020 | 10-K | 16 Aug 2022 |
| Q4 2019 | $61.7M | -$49M | -$10.1M | -26% | 01 Nov 2019 | 31 Jan 2020 | 10-Q | 09 Mar 2021 |
| Q3 2019 | $71.8M | -$77.8M | -$16.7M | -27.4% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 |
| Q2 2019 | $88.5M | -$61.4M | -$11.4M | -22.9% | 01 May 2019 | 31 Jul 2019 | 10-Q | 03 Sep 2020 |
| Q1 2019 | $99.9M | $250M | +$165M | +194% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 15 Jun 2021 |
| Q4 2018 | -$64.8M | -$38.9M | -$161M | -132% | 01 Nov 2018 | 31 Jan 2019 | 10-Q | 09 Mar 2020 |
| Q3 2018 | $96.2M | -$61.1M | +$26.9M | +30.6% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 |
| Q2 2018 | $69.3M | -$50M | +$27.4M | +35.4% | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 |
| Q1 2018 | $41.8M | $85.1M | -$340M | -80% | 01 Feb 2018 | 30 Apr 2018 | 8-K | 15 Nov 2018 |
| Q4 2017 | $382M | $122M | +$172M | 01 Nov 2017 | 31 Jan 2018 | 10-Q | 08 Mar 2019 | |
| Q3 2017 | $211M | -$88M | -$2.9M | -3.41% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 07 Dec 2018 |
| Q2 2017 | $213M | -$77.4M | +$5.12M | +6.21% | 01 May 2017 | 31 Jul 2017 | 8-K | 15 Nov 2018 |
| Q1 2017 | $208M | $425M | -$14.2M | -3.24% | 01 Feb 2017 | 30 Apr 2017 | 8-K | 15 Nov 2018 |
| Q4 2016 | $223M | -$49.4M | +$18.5M | +27.2% | 01 Nov 2016 | 31 Jan 2017 | 8-K | 15 Nov 2018 |
| Q3 2016 | $204M | -$85.1M | +$10.1M | +10.7% | 01 Aug 2016 | 31 Oct 2016 | 8-K | 15 Nov 2018 |
| Q2 2016 | $194M | -$82.5M | +$8.08M | +8.92% | 01 May 2016 | 31 Jul 2016 | 8-K | 15 Nov 2018 |
| Q1 2016 | $186M | $440M | -$26.3M | -5.65% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 16 Jun 2017 |
| Q4 2015 | $212M | -$67.9M | -$12.3M | -22.1% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 16 Jun 2017 |
| Q3 2015 | $225M | -$95.2M | -$7.86M | -8.99% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 16 Jun 2017 |
| Q2 2015 | $232M | -$90.6M | -$23.6M | -35.3% | 01 May 2015 | 31 Jul 2015 | 10-K | 16 Jun 2017 |
| Q1 2015 | $256M | $466M | -$83.7M | -15.2% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 17 Jun 2016 |
| Q4 2014 | $340M | -$55.6M | +$79.5M | +58.9% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 17 Jun 2016 |
| Q3 2014 | $260M | -$87.3M | -$11M | -14.4% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 17 Jun 2016 |
| Q2 2014 | $271M | -$67M | +$4.26M | +5.98% | 01 May 2014 | 31 Jul 2014 | 10-K | 17 Jun 2016 |
| Q1 2014 | $267M | $550M | +$109M | +24.7% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 17 Jun 2015 |
| Q4 2013 | $158M | -$135M | -$55.7M | -70.2% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 17 Jun 2015 |
| Q3 2013 | $214M | -$76.3M | -$15.3M | -25% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 17 Jun 2015 |
| Q2 2013 | $229M | -$71.2M | -$7.61M | -12% | 01 May 2013 | 31 Jul 2013 | 10-K | 17 Jun 2015 |
| Q1 2013 | $237M | $441M | +$51M | +13.1% | 01 Feb 2013 | 30 Apr 2013 | 10-K | 19 Jun 2014 |
| Q4 2012 | $186M | -$79.4M | -$81.9M | -3223% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 19 Jun 2014 |
| Q3 2012 | $268M | -$61.1M | +$19.8M | +24.5% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 19 Jun 2014 |
| Q2 2012 | $248M | -$63.6M | +$17.8M | +21.9% | 01 May 2012 | 31 Jul 2012 | 10-K | 19 Jun 2014 |
| Q1 2012 | $230M | $390M | -$11.6M | -2.89% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 26 Jun 2013 |
| Q4 2011 | $242M | $2.54M | +$17.5M | 01 Nov 2011 | 31 Jan 2012 | 10-K | 26 Jun 2013 | |
| Q3 2011 | $224M | -$80.9M | -$8.84M | -12.3% | 01 Aug 2011 | 31 Oct 2011 | 10-K | 26 Jun 2013 |
| Q2 2011 | $233M | -$81.4M | -$2.1M | -2.65% | 01 May 2011 | 31 Jul 2011 | 10-K | 26 Jun 2013 |
| Q1 2011 | $235M | $402M | -$16.5M | -3.94% | 01 Feb 2011 | 30 Apr 2011 | 10-K | 26 Jun 2012 |
| Q4 2010 | $252M | -$14.9M | -$58.8M | -134% | 01 Nov 2010 | 31 Jan 2011 | 10-K | 26 Jun 2012 |
| Q3 2010 | $310M | -$72.1M | 01 Aug 2010 | 31 Oct 2010 | 10-K | 26 Jun 2012 | ||
| Q2 2010 | -$79.3M | 01 May 2010 | 31 Jul 2010 | 10-K | 26 Jun 2012 | |||
| Q1 2010 | $418M | 01 Feb 2010 | 30 Apr 2010 | 10-K | 23 Jun 2011 | |||
| Q4 2009 | $43.8M | 01 Nov 2009 | 31 Jan 2010 | 10-K | 23 Jun 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2025 | $172M | +$7.59M | +4.62% | 01 Jul 2024 | 30 Jun 2025 | 10-K | 15 Aug 2025 |
| 2024 | $164M | +$14.9M | +10% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 15 Aug 2025 |
| 2023 | $149M | +$51M | +51.8% | 01 Jul 2022 | 30 Jun 2023 | 10-K | 15 Aug 2025 |
| 2022 | $98.4M | 01 Jul 2021 | 30 Jun 2022 | 10-K | 15 Aug 2024 | ||
| 2020 | $149M | +$159M | 01 May 2020 | 30 Apr 2021 | 10-K | 15 Aug 2025 | |
| 2019 | -$9.53M | -$109M | -110% | 01 May 2019 | 30 Apr 2020 | 10-K | 16 Aug 2022 |
| 2018 | $99.9M | +$58.1M | +139% | 01 May 2018 | 30 Apr 2019 | 10-K | 15 Jun 2021 |
| 2017 | $41.8M | -$167M | -79.9% | 01 May 2017 | 30 Apr 2018 | 10-K | 17 Jun 2020 |
| 2016 | $208M | +$22.4M | +12.1% | 01 May 2016 | 30 Apr 2017 | 10-K | 14 Jun 2019 |
| 2015 | $186M | -$70.1M | -27.4% | 01 May 2015 | 30 Apr 2016 | 8-K | 15 Nov 2018 |
| 2014 | $256M | -$11M | -4.1% | 01 May 2014 | 30 Apr 2015 | 10-K | 16 Jun 2017 |
| 2013 | $267M | +$30.2M | +12.7% | 01 May 2013 | 30 Apr 2014 | 10-K | 17 Jun 2016 |
| 2012 | $237M | +$6.75M | +2.93% | 01 May 2012 | 30 Apr 2013 | 10-K | 17 Jun 2015 |
| 2011 | $230M | -$5.05M | -2.15% | 01 May 2011 | 30 Apr 2012 | 10-K | 19 Jun 2014 |
| 2010 | $235M | -$33.1M | -12.4% | 01 May 2010 | 30 Apr 2011 | 10-K | 26 Jun 2013 |
| 2009 | $268M | 01 May 2009 | 30 Apr 2010 | 10-K | 26 Jun 2012 |