| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $298M | $106M | +$36.6M | +52.4% | 27 Jul 2025 | 25 Oct 2025 | 10-Q | 20 Nov 2025 |
| Q2 2025 | $261M | $97.5M | +$29.1M | +42.5% | 27 Apr 2025 | 26 Jul 2025 | 10-Q | 21 Aug 2025 |
| Q1 2025 | $232M | $61M | -$3.05M | -4.76% | 26 Jan 2025 | 26 Apr 2025 | 10-Q | 22 May 2025 |
| Q4 2024 | $235M | $32.7M | +$9.25M | +39.5% | 27 Oct 2024 | 25 Jan 2025 | 10-K | 28 Feb 2025 |
| Q3 2024 | $226M | $69.8M | -$13.9M | -16.7% | 28 Jul 2024 | 26 Oct 2024 | 10-Q | 20 Nov 2025 |
| Q2 2024 | $240M | $68.4M | +$8.15M | +13.5% | 28 Apr 2024 | 27 Jul 2024 | 10-Q | 21 Aug 2025 |
| Q1 2024 | $232M | $64.1M | +$12.4M | +23.9% | 28 Jan 2024 | 27 Apr 2024 | 10-Q | 22 May 2025 |
| Q4 2023 | $219M | $23.4M | -$1.39M | -5.61% | 29 Oct 2023 | 27 Jan 2024 | 10-K | 28 Feb 2025 |
| Q3 2023 | $221M | $83.7M | +$29.7M | +55% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 21 Nov 2024 |
| Q2 2023 | $191M | $60.2M | +$16.4M | +37.4% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 22 Aug 2024 |
| Q1 2023 | $174M | $51.7M | +$32.2M | +165% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 23 May 2024 |
| Q4 2022 | $142M | $24.8M | +$24M | +3033% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 28 Feb 2025 |
| Q3 2022 | $118M | $54M | +$25.3M | +88.1% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 22 Nov 2023 |
| Q2 2022 | $92.9M | $43.9M | +$25.7M | +141% | 01 May 2022 | 30 Jul 2022 | 10-Q | 24 Aug 2023 |
| Q1 2022 | $67.2M | $19.5M | +$18.6M | +2071% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 |
| Q4 2021 | $48.6M | $792K | +$4.97M | 31 Oct 2021 | 29 Jan 2022 | 10-K | 01 Mar 2024 | |
| Q3 2021 | $43.6M | $28.7M | -$5.22M | -15.4% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 23 Nov 2022 |
| Q2 2021 | $48.8M | $18.2M | -$18.9M | -51% | 02 May 2021 | 31 Jul 2021 | 10-Q | 25 Aug 2022 |
| Q1 2021 | $67.7M | $900K | +$33.3M | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | |
| Q4 2020 | $34.3M | -$4.18M | +$7.5M | +64.2% | 25 Oct 2020 | 30 Jan 2021 | 10-K | 03 Mar 2023 |
| Q3 2020 | $26.8M | $33.9M | +$9.71M | +40.1% | 26 Jul 2020 | 24 Oct 2020 | 10-Q | 24 Nov 2021 |
| Q2 2020 | $17.1M | $37M | +$7.14M | +23.9% | 26 Apr 2020 | 25 Jul 2020 | 10-Q | 02 Sep 2021 |
| Q1 2020 | $10M | -$32.4M | -$46.7M | -327% | 26 Jan 2020 | 25 Apr 2020 | 10-Q | 26 May 2021 |
| Q4 2019 | $56.7M | -$11.7M | +$378K | +3.13% | 27 Oct 2019 | 25 Jan 2020 | 10-K | 04 Mar 2022 |
| Q3 2019 | $56.3M | $24.2M | -$3.6M | -12.9% | 28 Jul 2019 | 26 Oct 2019 | 10-Q | 24 Nov 2020 |
| Q2 2019 | $59.9M | $29.9M | +$40K | +0.13% | 28 Apr 2019 | 27 Jul 2019 | 10-Q | 27 Aug 2020 |
| Q1 2019 | $59.9M | $14.3M | -$2.88M | -16.8% | 27 Jan 2019 | 27 Apr 2019 | 10-Q | 21 May 2020 |
| Q4 2018 | $62.8M | -$12.1M | 28 Oct 2018 | 26 Jan 2019 | 10-K | 05 Mar 2021 | ||
| Q3 2018 | $27.8M | -$858K | -2.99% | 29 Jul 2018 | 27 Oct 2018 | 10-Q | 27 Nov 2019 | |
| Q2 2018 | $29.9M | -$14.1M | -32.1% | 29 Apr 2018 | 28 Jul 2018 | 10-Q | 29 Aug 2019 | |
| Q1 2018 | $17.1M | -$21.5M | -55.6% | 28 Jan 2018 | 28 Apr 2018 | 10-Q | 23 May 2019 | |
| Q3 2017 | $135M | $28.7M | -$22.3M | -43.8% | 30 Jul 2017 | 28 Oct 2017 | 10-Q | 21 Nov 2018 |
| Q2 2017 | $157M | $44M | -$5.22M | -10.6% | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 30 Aug 2018 |
| Q1 2017 | $163M | $38.6M | +$5.1M | +15.2% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 24 May 2018 |
| Q4 2016 | $157M | $23.7M | +$8.55M | +56.4% | 30 Oct 2016 | 28 Jan 2017 | 10-Q | 03 Mar 2017 |
| Q3 2016 | $149M | $51M | +$20.2M | +65.7% | 31 Jul 2016 | 29 Oct 2016 | 10-Q | 22 Nov 2017 |
| Q2 2016 | $129M | $49.2M | +$15.7M | +47% | 24 Apr 2016 | 30 Jul 2016 | 10-K | 04 Mar 2019 |
| Q1 2016 | $113M | $33.5M | +$13.2M | +65.2% | 24 Jan 2016 | 23 Apr 2016 | 10-Q | 26 May 2017 |
| Q4 2015 | $99.7M | $15.2M | +$6.18M | +68.9% | 25 Oct 2015 | 23 Jan 2016 | 10-Q | 03 Mar 2017 |
| Q3 2015 | $93.5M | $30.8M | +$10.2M | +49.9% | 26 Jul 2015 | 24 Oct 2015 | 10-Q | 23 Nov 2016 |
| Q2 2015 | $83.3M | $33.5M | +$16.9M | +102% | 26 Apr 2015 | 25 Jul 2015 | 10-KT | 02 Mar 2018 |
| Q1 2015 | $66.4M | $20.3M | +$12.4M | +159% | 25 Jan 2015 | 25 Apr 2015 | 10-Q | 27 May 2016 |
| Q4 2014 | $53.9M | $8.97M | +$12.3M | 26 Oct 2014 | 24 Jan 2015 | 10-Q | 26 Feb 2016 | |
| Q3 2014 | $41.7M | $20.5M | +$1.94M | +10.4% | 27 Jul 2014 | 25 Oct 2014 | 10-Q | 25 Nov 2015 |
| Q2 2014 | $39.7M | $16.6M | +$1.92M | +13.1% | 27 Apr 2014 | 26 Jul 2014 | 10-K | 31 Aug 2016 |
| Q1 2014 | $37.8M | $7.85M | +$671K | +9.35% | 26 Jan 2014 | 26 Apr 2014 | 10-Q | 22 May 2015 |
| Q4 2013 | $37.1M | -$3.29M | -$4.77M | -323% | 27 Oct 2013 | 25 Jan 2014 | 10-Q | 27 Feb 2015 |
| Q3 2013 | $41.9M | $18.6M | +$6.74M | +56.8% | 28 Jul 2013 | 26 Oct 2013 | 10-Q | 26 Nov 2014 |
| Q2 2013 | $35.2M | $14.6M | +$1.46M | +11.1% | 28 Apr 2013 | 27 Jul 2013 | 10-K | 04 Sep 2015 |
| Q1 2013 | $33.7M | $7.18M | -$2.56M | -26.3% | 27 Jan 2013 | 27 Apr 2013 | 10-Q | 23 May 2014 |
| Q4 2012 | $36.2M | $1.47M | -$1.95M | -57% | 28 Oct 2012 | 26 Jan 2013 | 10-Q | 05 Mar 2014 |
| Q3 2012 | $38.2M | $11.9M | -$1.02M | -7.89% | 29 Jul 2012 | 27 Oct 2012 | 10-Q | 29 Nov 2013 |
| Q2 2012 | $39.2M | $13.2M | 29 Apr 2012 | 28 Jul 2012 | 10-K | 09 Sep 2014 | ||
| Q1 2012 | $9.74M | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 28 May 2013 | |||
| Q4 2011 | $3.43M | 30 Oct 2011 | 28 Jan 2012 | 10-Q | 05 Mar 2013 | |||
| Q3 2011 | $12.9M | 31 Jul 2011 | 29 Oct 2011 | 10-Q | 21 Nov 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $235M | +$15.8M | +7.22% | 28 Jan 2024 | 25 Jan 2025 | 10-K | 28 Feb 2025 |
| 2023 | $219M | +$76.9M | +54.1% | 29 Jan 2023 | 27 Jan 2024 | 10-K | 28 Feb 2025 |
| 2022 | $142M | +$93.6M | +193% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 28 Feb 2025 |
| 2021 | $48.6M | +$14.2M | +41.4% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Mar 2024 |
| 2020 | $34.3M | -$22.4M | -39.4% | 26 Jan 2020 | 30 Jan 2021 | 10-K | 03 Mar 2023 |
| 2019 | $56.7M | -$6.06M | -9.65% | 27 Jan 2019 | 25 Jan 2020 | 10-K | 04 Mar 2022 |
| 2018 | $62.8M | -$94.6M | -60.1% | 28 Jan 2018 | 26 Jan 2019 | 10-K | 05 Mar 2021 |
| 2017 | $157M | +$28.7M | +22.3% | 31 Jul 2016 | 29 Jul 2017 | 10-K | 02 Mar 2020 |
| 2016 | $129M | +$45.4M | +54.5% | 26 Jul 2015 | 30 Jul 2016 | 10-K | 04 Mar 2019 |
| 2015 | $83.3M | +$43.6M | +110% | 27 Jul 2014 | 25 Jul 2015 | 10-KT | 02 Mar 2018 |
| 2014 | $39.7M | +$4.56M | +13% | 28 Jul 2013 | 26 Jul 2014 | 10-K | 31 Aug 2016 |
| 2013 | $35.2M | -$4.06M | -10.4% | 29 Jul 2012 | 27 Jul 2013 | 10-K | 04 Sep 2015 |
| 2012 | $39.2M | +$23M | +142% | 31 Jul 2011 | 28 Jul 2012 | 10-K | 09 Sep 2014 |
| 2011 | $16.2M | 01 Aug 2010 | 30 Jul 2011 | 10-K | 13 Sep 2013 |