| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$9.74M | $6.24M | +$2.18M | +53.5% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 31 Oct 2025 |
| Q2 2025 | -$11.9M | -$2.74M | +$7.89M | +74.2% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 01 Aug 2025 |
| Q1 2025 | -$19.8M | -$13.2M | -$29.1M | -183% | 28 Dec 2024 | 28 Mar 2025 | 10-K | 22 May 2025 |
| Q4 2024 | $9.29M | -$41K* | -$36.7M | 28 Sep 2024 | 27 Dec 2024 | 10-Q | 31 Jan 2025 | |
| Q3 2024 | $46M | $4.07M | -$68.8M | -94.4% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 31 Oct 2025 |
| Q2 2024 | $115M | -$10.6M | -$81.4M | -115% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 01 Aug 2025 |
| Q1 2024 | $196M | $15.9M | -$47.2M | -74.8% | 30 Dec 2023 | 29 Mar 2024 | 10-K | 22 May 2025 |
| Q4 2023 | $243M | $36.7M | -$28.9M | -44.1% | 30 Sep 2023 | 29 Dec 2023 | 10-Q | 31 Jan 2025 |
| Q3 2023 | $272M | $72.9M | +$13.1M | +21.9% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 01 Nov 2024 |
| Q2 2023 | $259M | $70.7M | +$56M | +380% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $203M | $63.1M | +$32.9M | +109% | 24 Dec 2022 | 31 Mar 2023 | 10-K | 22 May 2025 |
| Q4 2022 | $170M | $65.6M | +$30M | +84.3% | 24 Sep 2022 | 23 Dec 2022 | 10-Q | 06 Feb 2024 |
| Q3 2022 | $140M | $59.8M | +$21.3M | +55.2% | 25 Jun 2022 | 23 Sep 2022 | 10-Q | 06 Nov 2023 |
| Q2 2022 | $119M | $14.7M | -$17.5M | -54.3% | 26 Mar 2022 | 24 Jun 2022 | 10-Q | 04 Aug 2023 |
| Q1 2022 | $137M | $30.2M | +$10.8M | +55.5% | 25 Dec 2021 | 25 Mar 2022 | 10-K | 23 May 2024 |
| Q4 2021 | $126M | $35.6M | +$59.8M | 25 Sep 2021 | 24 Dec 2021 | 10-Q | 01 Feb 2023 | |
| Q3 2021 | $66M | $38.6M | +$26.2M | +211% | 26 Jun 2021 | 24 Sep 2021 | 10-Q | 31 Oct 2022 |
| Q2 2021 | $39.9M | $32.2M | +$27.7M | +611% | 27 Mar 2021 | 25 Jun 2021 | 10-Q | 01 Aug 2022 |
| Q1 2021 | $12.2M | $19.4M | 26 Dec 2020 | 26 Mar 2021 | 10-K | 25 May 2023 | ||
| Q4 2020 | -$24.2M | -$35.4M | -318% | 26 Sep 2020 | 25 Dec 2020 | 10-Q | 02 Feb 2022 | |
| Q3 2020 | $12.4M | -$2.66M | -17.7% | 27 Jun 2020 | 25 Sep 2020 | 10-Q | 29 Oct 2021 | |
| Q2 2020 | $4.53M | 28 Mar 2020 | 26 Jun 2020 | 10-Q | 30 Jul 2021 | |||
| Q4 2019 | $11.1M | 28 Sep 2019 | 27 Dec 2019 | 10-Q | 02 Feb 2021 | |||
| Q3 2019 | $15.1M | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 20 Nov 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$19.8M | -$216M | -110% | 30 Mar 2024 | 28 Mar 2025 | 10-K | 22 May 2025 |
| 2023 | $196M | -$7.06M | -3.47% | 01 Apr 2023 | 29 Mar 2024 | 10-K | 22 May 2025 |
| 2022 | $203M | +$66.7M | +48.8% | 26 Mar 2022 | 31 Mar 2023 | 10-K | 22 May 2025 |
| 2021 | $137M | +$124M | +1024% | 27 Mar 2021 | 25 Mar 2022 | 10-K | 23 May 2024 |
| 2020 | $12.2M | -$40.7M | -77% | 28 Mar 2020 | 26 Mar 2021 | 10-K | 25 May 2023 |
| 2019 | $52.8M | 30 Mar 2019 | 27 Mar 2020 | 10-K | 18 May 2022 |