| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $3,900,000 | $32,500,000 | -$12,400,000 | -28% | 31 Aug 2025 | 29 Nov 2025 | 10-Q | 05 Jan 2026 | 2026 | Q2 |
| Q3 2025 | $8,500,000 | $28,700,000 | +$30,400,000 | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 29 Sep 2025 | 2026 | Q1 | |
| Q2 2025 | $21,900,000 | $35,700,000 | +$28,900,000 | +425% | 02 Mar 2025 | 31 May 2025 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2025 | $50,800,000 | $100,800,000 | -$128,300,000 | -467% | 01 Dec 2024 | 01 Mar 2025 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q4 2024 | $77,500,000 | $44,900,000 | +$600,000 | +1.4% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 05 Jan 2026 | 2026 | Q2 |
| Q3 2024 | $76,900,000 | $1,700,000 | -$22,800,000 | -108% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 29 Sep 2025 | 2026 | Q1 |
| Q2 2024 | $99,700,000 | $6,800,000 | +$12,300,000 | 03 Mar 2024 | 01 Jun 2024 | 10-K | 21 Jul 2025 | 2025 | FY | |
| Q1 2024 | $87,400,000 | $27,500,000 | +$25,900,000 | +1619% | 03 Dec 2023 | 02 Mar 2024 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q4 2023 | $61,500,000 | $44,300,000 | +$22,700,000 | +105% | 03 Sep 2023 | 02 Dec 2023 | 10-Q | 06 Jan 2025 | 2025 | Q2 |
| Q3 2023 | $38,800,000 | $21,100,000 | -$12,600,000 | -37% | 04 Jun 2023 | 02 Sep 2023 | 10-Q | 09 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $51,400,000 | $5,500,000 | -$49,700,000 | -112% | 05 Mar 2023 | 03 Jun 2023 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2023 | $101,100,000 | $1,600,000 | -$18,200,000 | -92% | 04 Dec 2022 | 04 Mar 2023 | 10-Q | 10 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $119,300,000 | $21,600,000 | +$23,600,000 | 04 Sep 2022 | 03 Dec 2022 | 10-Q | 10 Jan 2024 | 2024 | Q2 | |
| Q3 2022 | $95,700,000 | $33,700,000 | +$104,300,000 | 29 May 2022 | 03 Sep 2022 | 10-Q | 11 Oct 2023 | 2024 | Q1 | |
| Q2 2022 | $8,600,000 | $44,200,000 | +$35,100,000 | +386% | 27 Feb 2022 | 28 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| Q1 2022 | $43,700,000 | $19,800,000 | -$36,800,000 | -65% | 28 Nov 2021 | 26 Feb 2022 | 10-Q | 12 Apr 2023 | 2023 | Q3 |
| Q4 2021 | $6,900,000 | $2,000,000 | -$70,800,000 | -103% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 11 Jan 2023 | 2023 | Q2 |
| Q3 2021 | $63,900,000 | $70,600,000 | -$164,400,000 | -175% | 30 May 2021 | 28 Aug 2021 | 10-Q | 12 Oct 2022 | 2023 | Q1 |
| Q2 2021 | $228,300,000 | $9,100,000 | +$217,900,000 | 28 Feb 2021 | 29 May 2021 | 10-K | 26 Jul 2023 | 2023 | FY | |
| Q1 2021 | $10,400,000 | $56,600,000 | +$9,000,000 | +19% | 29 Nov 2020 | 27 Feb 2021 | 10-Q | 06 Apr 2022 | 2022 | Q3 |
| Q4 2020 | $1,400,000 | $68,800,000 | -$21,500,000 | -24% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 05 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $22,900,000 | $93,800,000 | +$35,800,000 | +62% | 31 May 2020 | 29 Aug 2020 | 10-Q | 06 Oct 2021 | 2022 | Q1 |
| Q2 2020 | $12,900,000 | $208,800,000 | 01 Mar 2020 | 30 May 2020 | 10-K | 26 Jul 2022 | 2022 | FY | ||
| Q1 2020 | $47,600,000 | +$2,000,000 | +4.4% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 06 Apr 2021 | 2021 | Q3 | |
| Q4 2019 | $90,300,000 | +$41,000,000 | +83% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 04 Jan 2021 | 2021 | Q2 | |
| Q3 2019 | $58,000,000 | +$13,900,000 | +32% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 05 Oct 2020 | 2021 | Q1 | |
| Q1 2019 | $45,600,000 | +$9,400,000 | +26% | 02 Dec 2018 | 02 Mar 2019 | 10-Q | 07 Apr 2020 | 2020 | Q3 | |
| Q4 2018 | $49,300,000 | +$2,300,000 | +4.9% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 06 Jan 2020 | 2020 | Q2 | |
| Q3 2018 | $44,100,000 | -$2,400,000 | -5.2% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 08 Oct 2019 | 2020 | Q1 | |
| Q1 2018 | $36,200,000 | +$4,200,000 | +13% | 03 Dec 2017 | 03 Mar 2018 | 10-Q | 10 Apr 2019 | 2019 | Q3 | |
| Q4 2017 | $47,000,000 | +$1,700,000 | +3.8% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 09 Jan 2019 | 2019 | Q2 | |
| Q3 2017 | $46,500,000 | -$6,700,000 | -13% | 04 Jun 2017 | 02 Sep 2017 | 10-Q | 10 Oct 2018 | 2019 | Q1 | |
| Q1 2017 | $32,000,000 | -$7,900,000 | -20% | 04 Dec 2016 | 04 Mar 2017 | 10-Q | 11 Apr 2018 | 2018 | Q3 | |
| Q4 2016 | $45,300,000 | -$6,700,000 | -13% | 04 Sep 2016 | 03 Dec 2016 | 10-Q | 10 Jan 2018 | 2018 | Q2 | |
| Q3 2016 | $53,200,000 | +$2,500,000 | +4.9% | 29 May 2016 | 03 Sep 2016 | 10-Q | 11 Oct 2017 | 2018 | Q1 | |
| Q1 2016 | $39,900,000 | +$7,900,000 | +25% | 29 Nov 2015 | 27 Feb 2016 | 10-Q | 12 Apr 2017 | 2017 | Q3 | |
| Q4 2015 | $52,000,000 | +$10,000,000 | +24% | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 11 Jan 2017 | 2017 | Q2 | |
| Q3 2015 | $50,700,000 | +$13,200,000 | +35% | 31 May 2015 | 29 Aug 2015 | 10-Q | 12 Oct 2016 | 2017 | Q1 | |
| Q1 2015 | $32,000,000 | +$2,700,000 | +9.2% | 30 Nov 2014 | 28 Feb 2015 | 10-Q | 06 Apr 2016 | 2016 | Q3 | |
| Q4 2014 | $42,000,000 | +$171,300,000 | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 06 Jan 2016 | 2016 | Q2 | ||
| Q3 2014 | $37,500,000 | +$3,000,000 | +8.7% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 07 Oct 2015 | 2016 | Q1 | |
| Q1 2014 | $29,300,000 | +$6,000,000 | +26% | 01 Dec 2013 | 01 Mar 2014 | 10-Q | 08 Apr 2015 | 2015 | Q3 | |
| Q4 2013 | $129,300,000 | -$142,200,000 | -1102% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 07 Jan 2015 | 2015 | Q2 | |
| Q3 2013 | $34,500,000 | +$4,500,000 | +15% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 08 Oct 2014 | 2015 | Q1 | |
| Q1 2013 | $23,300,000 | +$1,900,000 | +8.9% | 02 Dec 2012 | 02 Mar 2013 | 10-Q | 08 Apr 2014 | 2014 | Q3 | |
| Q4 2012 | $12,900,000 | -$22,700,000 | -64% | 02 Sep 2012 | 01 Dec 2012 | 10-Q | 07 Jan 2014 | 2014 | Q2 | |
| Q3 2012 | $30,000,000 | -$6,800,000 | -18% | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 09 Oct 2013 | 2014 | Q1 | |
| Q1 2012 | $21,400,000 | -$4,800,000 | -18% | 04 Dec 2011 | 03 Mar 2012 | 10-Q | 11 Apr 2013 | 2013 | Q3 | |
| Q4 2011 | $35,600,000 | +$9,300,000 | +35% | 04 Sep 2011 | 03 Dec 2011 | 10-Q | 09 Jan 2013 | 2013 | Q2 | |
| Q3 2011 | $36,800,000 | +$13,600,000 | +59% | 29 May 2011 | 03 Sep 2011 | 10-Q | 11 Oct 2012 | 2013 | Q1 | |
| Q1 2011 | $26,200,000 | 28 Nov 2010 | 26 Feb 2011 | 10-Q | 11 Apr 2012 | 2012 | Q3 | |||
| Q4 2010 | $26,300,000 | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 11 Jan 2012 | 2012 | Q2 | |||
| Q3 2010 | $23,200,000 | 30 May 2010 | 28 Aug 2010 | 10-Q | 12 Oct 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $21,900,000 | -$121,600,000 | -122% | 02 Jun 2024 | 31 May 2025 | 10-K | 21 Jul 2025 | 2025 | FY |
| 2023 | $99,700,000 | +$48,300,000 | +94% | 04 Jun 2023 | 01 Jun 2024 | 10-K | 21 Jul 2025 | 2025 | FY |
| 2022 | $51,400,000 | +$60,000,000 | 29 May 2022 | 03 Jun 2023 | 10-K | 21 Jul 2025 | 2025 | FY | |
| 2021 | $8,600,000 | -$236,900,000 | -104% | 30 May 2021 | 28 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| 2020 | $228,300,000 | +$241,200,000 | 31 May 2020 | 29 May 2021 | 10-K | 26 Jul 2023 | 2023 | FY | |
| 2019 | $12,900,000 | 02 Jun 2019 | 30 May 2020 | 10-K | 26 Jul 2022 | 2022 | FY |