| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $74,800,000 | $48,500,000 | -$14,000,000 | -22% | 31 Aug 2025 | 29 Nov 2025 | 10-Q | 05 Jan 2026 | 2026 | Q2 |
| Q3 2025 | $88,800,000 | $53,500,000 | +$38,300,000 | +252% | 01 Jun 2025 | 30 Aug 2025 | 10-Q | 29 Sep 2025 | 2026 | Q1 |
| Q2 2025 | $50,500,000 | $55,000,000 | +$31,300,000 | +132% | 02 Mar 2025 | 31 May 2025 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2025 | $19,200,000 | $82,200,000 | -$125,000,000 | -292% | 01 Dec 2024 | 01 Mar 2025 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q4 2024 | $144,200,000 | $62,500,000 | +$2,100,000 | +3.5% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 05 Jan 2026 | 2026 | Q2 |
| Q3 2024 | $142,100,000 | $15,200,000 | -$25,100,000 | -62% | 02 Jun 2024 | 31 Aug 2024 | 10-Q | 29 Sep 2025 | 2026 | Q1 |
| Q2 2024 | $167,200,000 | $23,700,000 | +$12,100,000 | +104% | 03 Mar 2024 | 01 Jun 2024 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2024 | $155,100,000 | $42,800,000 | +$21,600,000 | +102% | 03 Dec 2023 | 02 Mar 2024 | 10-Q | 31 Mar 2025 | 2025 | Q3 |
| Q4 2023 | $133,500,000 | $60,400,000 | +$21,700,000 | +56% | 03 Sep 2023 | 02 Dec 2023 | 10-Q | 06 Jan 2025 | 2025 | Q2 |
| Q3 2023 | $111,800,000 | $40,300,000 | -$10,500,000 | -21% | 04 Jun 2023 | 02 Sep 2023 | 10-Q | 09 Oct 2024 | 2025 | Q1 |
| Q2 2023 | $122,300,000 | $11,600,000 | -$45,400,000 | -80% | 05 Mar 2023 | 03 Jun 2023 | 10-K | 21 Jul 2025 | 2025 | FY |
| Q1 2023 | $167,700,000 | $21,200,000 | -$8,000,000 | -27% | 04 Dec 2022 | 04 Mar 2023 | 10-Q | 10 Apr 2024 | 2024 | Q3 |
| Q4 2022 | $175,700,000 | $38,700,000 | +$32,500,000 | +524% | 04 Sep 2022 | 03 Dec 2022 | 10-Q | 10 Jan 2024 | 2024 | Q2 |
| Q3 2022 | $143,200,000 | $50,800,000 | +$103,400,000 | 29 May 2022 | 03 Sep 2022 | 10-Q | 11 Oct 2023 | 2024 | Q1 | |
| Q2 2022 | $39,800,000 | $57,000,000 | +$46,000,000 | +418% | 27 Feb 2022 | 28 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| Q1 2022 | $6,200,000 | $29,200,000 | -$25,900,000 | -47% | 28 Nov 2021 | 26 Feb 2022 | 10-Q | 12 Apr 2023 | 2023 | Q3 |
| Q4 2021 | $19,700,000 | $6,200,000 | -$64,800,000 | -91% | 29 Aug 2021 | 27 Nov 2021 | 10-Q | 11 Jan 2023 | 2023 | Q2 |
| Q3 2021 | $84,500,000 | $52,600,000 | -$148,000,000 | -155% | 30 May 2021 | 28 Aug 2021 | 10-Q | 12 Oct 2022 | 2023 | Q1 |
| Q2 2021 | $232,500,000 | $11,000,000 | +$221,800,000 | 28 Feb 2021 | 29 May 2021 | 10-K | 26 Jul 2023 | 2023 | FY | |
| Q1 2021 | $10,700,000 | $55,100,000 | +$4,700,000 | +9.3% | 29 Nov 2020 | 27 Feb 2021 | 10-Q | 06 Apr 2022 | 2022 | Q3 |
| Q4 2020 | $6,000,000 | $71,000,000 | +$8,600,000 | +14% | 30 Aug 2020 | 28 Nov 2020 | 10-Q | 05 Jan 2022 | 2022 | Q2 |
| Q3 2020 | $2,600,000 | $95,400,000 | +$35,300,000 | +59% | 31 May 2020 | 29 Aug 2020 | 10-Q | 06 Oct 2021 | 2022 | Q1 |
| Q2 2020 | $37,900,000 | $210,800,000 | -$267,400,000 | -472% | 01 Mar 2020 | 30 May 2020 | 10-K | 26 Jul 2022 | 2022 | FY |
| Q1 2020 | $229,500,000 | $50,400,000 | +$2,600,000 | +5.4% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 06 Apr 2021 | 2021 | Q3 |
| Q4 2019 | $226,900,000 | $62,400,000 | +$9,300,000 | +18% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 04 Jan 2021 | 2021 | Q2 |
| Q3 2019 | $217,600,000 | $60,100,000 | +$14,100,000 | +31% | 02 Jun 2019 | 31 Aug 2019 | 10-Q | 05 Oct 2020 | 2021 | Q1 |
| Q2 2019 | $203,500,000 | $56,600,000 | +$16,300,000 | +40% | 03 Mar 2019 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 | 2021 | FY |
| Q1 2019 | $187,200,000 | $47,800,000 | +$9,100,000 | +24% | 02 Dec 2018 | 02 Mar 2019 | 10-Q | 07 Apr 2020 | 2020 | Q3 |
| Q4 2018 | $178,100,000 | $53,100,000 | +$2,700,000 | +5.4% | 02 Sep 2018 | 01 Dec 2018 | 10-Q | 06 Jan 2020 | 2020 | Q2 |
| Q3 2018 | $175,400,000 | $46,000,000 | -$3,500,000 | -7.1% | 03 Jun 2018 | 01 Sep 2018 | 10-Q | 08 Oct 2019 | 2020 | Q1 |
| Q2 2018 | $178,900,000 | $40,300,000 | -$9,800,000 | -20% | 04 Mar 2018 | 02 Jun 2018 | 10-K | 28 Jul 2020 | 2020 | FY |
| Q1 2018 | $188,700,000 | $38,700,000 | +$3,700,000 | +11% | 03 Dec 2017 | 03 Mar 2018 | 10-Q | 10 Apr 2019 | 2019 | Q3 |
| Q4 2017 | $185,000,000 | $50,400,000 | +$800,000 | +1.6% | 03 Sep 2017 | 02 Dec 2017 | 10-Q | 09 Jan 2019 | 2019 | Q2 |
| Q3 2017 | $184,200,000 | $49,500,000 | -$6,900,000 | -12% | 04 Jun 2017 | 02 Sep 2017 | 10-Q | 10 Oct 2018 | 2019 | Q1 |
| Q2 2017 | $191,100,000 | $50,100,000 | -$6,500,000 | -11% | 05 Mar 2017 | 03 Jun 2017 | 10-K | 30 Jul 2019 | 2019 | FY |
| Q1 2017 | $197,600,000 | $35,000,000 | -$9,300,000 | -21% | 04 Dec 2016 | 04 Mar 2017 | 10-Q | 11 Apr 2018 | 2018 | Q3 |
| Q4 2016 | $206,900,000 | $49,600,000 | -$5,900,000 | -11% | 04 Sep 2016 | 03 Dec 2016 | 10-Q | 10 Jan 2018 | 2018 | Q2 |
| Q3 2016 | $212,800,000 | $56,400,000 | +$1,300,000 | +2.4% | 29 May 2016 | 03 Sep 2016 | 10-Q | 11 Oct 2017 | 2018 | Q1 |
| Q2 2016 | $211,500,000 | $56,600,000 | +$19,500,000 | +53% | 28 Feb 2016 | 28 May 2016 | 10-K | 31 Jul 2018 | 2018 | FY |
| Q1 2016 | $192,000,000 | $44,300,000 | +$6,900,000 | +18% | 29 Nov 2015 | 27 Feb 2016 | 10-Q | 12 Apr 2017 | 2017 | Q3 |
| Q4 2015 | $185,100,000 | $55,500,000 | +$8,800,000 | +19% | 30 Aug 2015 | 28 Nov 2015 | 10-Q | 11 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $176,300,000 | $55,100,000 | +$12,900,000 | +31% | 31 May 2015 | 29 Aug 2015 | 10-Q | 12 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $163,400,000 | $37,100,000 | +$10,800,000 | +41% | 01 Mar 2015 | 30 May 2015 | 10-K | 01 Aug 2017 | 2017 | FY |
| Q1 2015 | $152,600,000 | $37,400,000 | +$3,300,000 | +9.7% | 30 Nov 2014 | 28 Feb 2015 | 10-Q | 06 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $149,300,000 | $46,700,000 | +$171,900,000 | 31 Aug 2014 | 29 Nov 2014 | 10-Q | 06 Jan 2016 | 2016 | Q2 | |
| Q3 2014 | $22,600,000 | $42,200,000 | +$3,100,000 | +7.9% | 01 Jun 2014 | 30 Aug 2014 | 10-Q | 07 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $25,700,000 | $26,300,000 | -$9,400,000 | -26% | 02 Mar 2014 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| Q1 2014 | $16,300,000 | $34,100,000 | +$6,700,000 | +24% | 01 Dec 2013 | 01 Mar 2014 | 10-Q | 08 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $23,000,000 | $125,200,000 | -$142,700,000 | -815% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 07 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $119,700,000 | $39,100,000 | +$4,800,000 | +14% | 02 Jun 2013 | 31 Aug 2013 | 10-Q | 08 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $114,900,000 | $35,700,000 | +$5,900,000 | +20% | 03 Mar 2013 | 01 Jun 2013 | 10-K | 28 Jul 2015 | 2015 | FY |
| Q1 2013 | $109,000,000 | $27,400,000 | +$2,100,000 | +8.3% | 02 Dec 2012 | 02 Mar 2013 | 10-Q | 08 Apr 2014 | 2014 | Q3 |
| Q4 2012 | $106,900,000 | $17,500,000 | -$23,200,000 | -57% | 02 Sep 2012 | 01 Dec 2012 | 10-Q | 07 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $130,100,000 | $34,300,000 | -$7,500,000 | -18% | 03 Jun 2012 | 01 Sep 2012 | 10-Q | 09 Oct 2013 | 2014 | Q1 |
| Q2 2012 | $137,600,000 | $29,800,000 | -$1,700,000 | -5.4% | 04 Mar 2012 | 02 Jun 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q1 2012 | $139,300,000 | $25,300,000 | -$5,800,000 | -19% | 04 Dec 2011 | 03 Mar 2012 | 10-Q | 11 Apr 2013 | 2013 | Q3 |
| Q4 2011 | $145,100,000 | $40,700,000 | +$9,200,000 | +29% | 04 Sep 2011 | 03 Dec 2011 | 10-Q | 09 Jan 2013 | 2013 | Q2 |
| Q3 2011 | $135,900,000 | $41,800,000 | +$12,600,000 | +43% | 29 May 2011 | 03 Sep 2011 | 10-Q | 11 Oct 2012 | 2013 | Q1 |
| Q2 2011 | $123,300,000 | $31,500,000 | 27 Feb 2011 | 28 May 2011 | 10-K | 30 Jul 2013 | 2013 | FY | ||
| Q1 2011 | $31,100,000 | +$14,300,000 | +85% | 28 Nov 2010 | 26 Feb 2011 | 10-Q | 11 Apr 2012 | 2012 | Q3 | |
| Q4 2010 | $31,500,000 | 29 Aug 2010 | 27 Nov 2010 | 10-Q | 11 Jan 2012 | 2012 | Q2 | |||
| Q3 2010 | $29,200,000 | 30 May 2010 | 28 Aug 2010 | 10-Q | 12 Oct 2011 | 2012 | Q1 | |||
| Q1 2010 | $16,800,000 | 29 Nov 2009 | 27 Feb 2010 | 10-Q | 06 Apr 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $50,500,000 | -$116,700,000 | -70% | 02 Jun 2024 | 31 May 2025 | 10-K | 21 Jul 2025 | 2025 | FY |
| 2023 | $167,200,000 | +$44,900,000 | +37% | 04 Jun 2023 | 01 Jun 2024 | 10-K | 21 Jul 2025 | 2025 | FY |
| 2022 | $122,300,000 | +$82,500,000 | +207% | 29 May 2022 | 03 Jun 2023 | 10-K | 21 Jul 2025 | 2025 | FY |
| 2021 | $39,800,000 | -$192,700,000 | -83% | 30 May 2021 | 28 May 2022 | 10-K | 30 Jul 2024 | 2024 | FY |
| 2020 | $232,500,000 | +$270,400,000 | 31 May 2020 | 29 May 2021 | 10-K | 26 Jul 2023 | 2023 | FY | |
| 2019 | $37,900,000 | -$241,400,000 | -119% | 02 Jun 2019 | 30 May 2020 | 10-K | 26 Jul 2022 | 2022 | FY |
| 2018 | $203,500,000 | +$24,600,000 | +14% | 03 Jun 2018 | 01 Jun 2019 | 10-K/A | 10 Jun 2022 | 2021 | FY |
| 2017 | $178,900,000 | -$12,200,000 | -6.4% | 04 Jun 2017 | 02 Jun 2018 | 10-K | 28 Jul 2020 | 2020 | FY |
| 2016 | $191,100,000 | -$20,400,000 | -9.6% | 29 May 2016 | 03 Jun 2017 | 10-K | 30 Jul 2019 | 2019 | FY |
| 2015 | $211,500,000 | +$48,100,000 | +29% | 31 May 2015 | 28 May 2016 | 10-K | 31 Jul 2018 | 2018 | FY |
| 2014 | $163,400,000 | +$189,100,000 | 01 Jun 2014 | 30 May 2015 | 10-K | 01 Aug 2017 | 2017 | FY | |
| 2013 | $25,700,000 | -$140,600,000 | -122% | 02 Jun 2013 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| 2012 | $114,900,000 | -$22,700,000 | -16% | 03 Jun 2012 | 01 Jun 2013 | 10-K | 28 Jul 2015 | 2015 | FY |
| 2011 | $137,600,000 | +$14,300,000 | +12% | 29 May 2011 | 02 Jun 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $123,300,000 | +$69,700,000 | +130% | 30 May 2010 | 28 May 2011 | 10-K | 30 Jul 2013 | 2013 | FY |
| 2009 | $53,600,000 | 31 May 2009 | 29 May 2010 | 10-K | 31 Jul 2012 | 2012 | FY |