| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $71,100,000 | -$8,600,000 | -14% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 19 Sep 2025 | 2026 | Q1 | |
| Q3 2024 | $23,800,000 | $62,500,000 | +$11,700,000 | +16% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 19 Sep 2025 | 2026 | Q1 |
| Q2 2024 | $12,100,000 | $35,900,000 | -$39,800,000 | -53% | 01 Mar 2024 | 31 May 2024 | 10-K | 25 Jul 2025 | 2025 | FY |
| Q1 2024 | $51,900,000 | $26,500,000 | -$7,300,000 | -38% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 22 Mar 2024 | 2024 | Q3 |
| Q4 2023 | $59,200,000 | $76,900,000 | +$1,600,000 | +2.1% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 15 Dec 2023 | 2024 | Q2 |
| Q3 2023 | $57,600,000 | $74,200,000 | -$28,700,000 | -63% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 27 Sep 2024 | 2025 | Q1 |
| Q2 2023 | $86,300,000 | $75,700,000 | +$23,600,000 | +45% | 01 Mar 2023 | 31 May 2023 | 10-K | 25 Jul 2025 | 2025 | FY |
| Q1 2023 | $62,700,000 | $19,200,000 | -$3,900,000 | -25% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 22 Mar 2024 | 2024 | Q3 |
| Q4 2022 | $66,600,000 | $75,300,000 | +$7,000,000 | +10% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 15 Dec 2023 | 2024 | Q2 |
| Q3 2022 | $59,600,000 | $45,500,000 | -$21,300,000 | -88% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 22 Sep 2023 | 2024 | Q1 |
| Q2 2022 | $80,900,000 | $52,100,000 | +$44,500,000 | +586% | 01 Mar 2022 | 31 May 2022 | 10-K | 19 Jul 2024 | 2024 | FY |
| Q1 2022 | $36,400,000 | $15,300,000 | -$1,400,000 | -10% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 24 Mar 2023 | 2023 | Q3 |
| Q4 2021 | $37,800,000 | $68,300,000 | +$33,200,000 | +95% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 16 Dec 2022 | 2023 | Q2 |
| Q3 2021 | $4,600,000 | $24,200,000 | +$15,600,000 | +39% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 23 Sep 2022 | 2023 | Q1 |
| Q2 2021 | $11,000,000 | $7,600,000 | +$20,600,000 | 01 Mar 2021 | 31 May 2021 | 10-K | 21 Jul 2023 | 2023 | FY | |
| Q1 2021 | $31,600,000 | $13,900,000 | +$29,400,000 | +68% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 18 Mar 2022 | 2022 | Q3 |
| Q4 2020 | $61,000,000 | $35,100,000 | -$35,900,000 | -51% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 17 Dec 2021 | 2022 | Q2 |
| Q3 2020 | $25,100,000 | $39,800,000 | +$18,700,000 | +32% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 24 Sep 2021 | 2022 | Q1 |
| Q2 2020 | $43,800,000 | $13,000,000 | -$30,900,000 | -173% | 01 Mar 2020 | 31 May 2020 | 10-K | 22 Jul 2022 | 2022 | FY |
| Q1 2020 | $12,900,000 | $43,300,000 | -$30,700,000 | -244% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 19 Mar 2021 | 2021 | Q3 |
| Q4 2019 | $17,800,000 | $71,000,000 | -$600,000 | -0.84% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 18 Dec 2020 | 2021 | Q2 |
| Q3 2019 | $18,400,000 | $58,500,000 | +$2,800,000 | +4.6% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 25 Sep 2020 | 2021 | Q1 |
| Q2 2019 | $15,600,000 | $17,900,000 | -$32,900,000 | -65% | 01 Mar 2019 | 31 May 2019 | 10-K | 23 Jul 2021 | 2021 | FY |
| Q1 2019 | $48,500,000 | $12,600,000 | +$36,600,000 | +74% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 20 Mar 2020 | 2020 | Q3 |
| Q4 2018 | $11,900,000 | $71,600,000 | +$14,500,000 | +25% | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 20 Mar 2020 | 2020 | Q3 |
| Q3 2018 | $2,600,000 | $61,300,000 | +$2,400,000 | +3.8% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 20 Mar 2020 | 2020 | Q3 |
| Q2 2018 | $5,000,000 | $50,800,000 | +$11,400,000 | +29% | 01 Mar 2018 | 31 May 2018 | 10-K | 27 Jul 2020 | 2020 | FY |
| Q1 2018 | $16,400,000 | $49,200,000 | -$33,800,000 | -219% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 22 Mar 2019 | 2019 | Q3 |
| Q4 2017 | $17,400,000 | $57,100,000 | -$10,800,000 | -16% | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 22 Mar 2019 | 2019 | Q3 |
| Q3 2017 | $28,200,000 | $63,700,000 | -$24,100,000 | -61% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 22 Mar 2019 | 2019 | Q3 |
| Q2 2017 | $52,300,000 | $39,400,000 | +$5,400,000 | +16% | 01 Mar 2017 | 31 May 2017 | 10-K | 29 Jul 2019 | 2019 | FY |
| Q1 2017 | $46,900,000 | $15,400,000 | -$6,400,000 | -71% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 23 Mar 2018 | 2018 | Q3 |
| Q4 2016 | $53,300,000 | $67,900,000 | +$3,000,000 | +4.6% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 15 Dec 2017 | 2018 | Q2 |
| Q3 2016 | $50,300,000 | $39,600,000 | +$9,800,000 | +20% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 21 Sep 2017 | 2018 | Q1 |
| Q2 2016 | $40,500,000 | $34,000,000 | -$248,300,000 | -88% | 01 Mar 2016 | 31 May 2016 | 10-K | 25 Jul 2018 | 2018 | FY |
| Q1 2016 | $288,800,000 | $9,000,000 | +$13,100,000 | +59% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 24 Mar 2017 | 2017 | Q3 |
| Q4 2015 | $275,700,000 | $64,900,000 | -$3,600,000 | -5.3% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 16 Dec 2016 | 2017 | Q2 |
| Q3 2015 | $279,300,000 | $49,400,000 | -$15,300,000 | -45% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 23 Sep 2016 | 2017 | Q1 |
| Q2 2015 | $294,600,000 | $282,300,000 | +$254,200,000 | +905% | 01 Mar 2015 | 31 May 2015 | 10-K | 24 Jul 2017 | 2017 | FY |
| Q1 2015 | $40,400,000 | $22,100,000 | -$10,000,000 | -83% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 25 Mar 2016 | 2016 | Q3 |
| Q4 2014 | $50,400,000 | $68,500,000 | +$10,200,000 | +17% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 18 Dec 2015 | 2016 | Q2 |
| Q3 2014 | $40,200,000 | $34,100,000 | -$4,200,000 | -14% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 25 Sep 2015 | 2015 | Q1 |
| Q2 2014 | $44,400,000 | $28,100,000 | +$6,600,000 | +31% | 01 Mar 2014 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| Q1 2014 | $37,800,000 | $12,100,000 | +$8,000,000 | +40% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 27 Mar 2015 | 2015 | Q3 |
| Q4 2013 | $29,800,000 | $58,300,000 | -$3,500,000 | -5.7% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 22 Dec 2014 | 2015 | Q2 |
| Q3 2013 | $33,300,000 | $29,900,000 | +$2,200,000 | +6.9% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 26 Sep 2014 | 2015 | Q1 |
| Q2 2013 | $31,100,000 | $21,500,000 | -$35,500,000 | -62% | 01 Mar 2013 | 31 May 2013 | 10-K | 29 Jul 2015 | 2015 | FY |
| Q1 2013 | $66,600,000 | $20,100,000 | -$9,800,000 | -95% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 27 Mar 2014 | 2014 | Q3 |
| Q4 2012 | $76,400,000 | $61,800,000 | -$21,000,000 | -25% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 07 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $97,400,000 | $32,100,000 | -$5,000,000 | -18% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 27 Sep 2013 | 2014 | Q1 |
| Q2 2012 | $102,400,000 | $57,000,000 | +$32,200,000 | +130% | 01 Mar 2012 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q1 2012 | $70,200,000 | $10,300,000 | +$14,800,000 | +59% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 29 Mar 2013 | 2013 | Q3 |
| Q4 2011 | $55,400,000 | $82,800,000 | +$7,900,000 | +11% | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 02 Jan 2013 | 2013 | Q2 |
| Q3 2011 | $47,500,000 | $27,100,000 | +$8,100,000 | +23% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 28 Sep 2012 | 2013 | Q1 |
| Q2 2011 | $39,400,000 | $24,800,000 | 01 Mar 2011 | 31 May 2011 | 10-K | 29 Jul 2013 | 2013 | FY | ||
| Q1 2011 | $25,100,000 | -$19,500,000 | -348% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 23 Mar 2012 | 2012 | Q3 | |
| Q4 2010 | $74,900,000 | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 22 Dec 2011 | 2012 | Q2 | |||
| Q3 2010 | $35,200,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 05 Oct 2011 | 2012 | Q1 | |||
| Q1 2010 | $5,600,000 | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 31 Mar 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,900,000 | -$14,000,000 | -116% | 01 Jun 2024 | 31 May 2025 | 10-K | 25 Jul 2025 | 2025 | FY |
| 2023 | $12,100,000 | -$74,200,000 | -86% | 01 Jun 2023 | 31 May 2024 | 10-K | 25 Jul 2025 | 2025 | FY |
| 2022 | $86,300,000 | +$5,400,000 | +6.7% | 01 Jun 2022 | 31 May 2023 | 10-K | 25 Jul 2025 | 2025 | FY |
| 2021 | $80,900,000 | +$91,900,000 | 01 Jun 2021 | 31 May 2022 | 10-K | 19 Jul 2024 | 2024 | FY | |
| 2020 | $11,000,000 | +$32,800,000 | +75% | 01 Jun 2020 | 31 May 2021 | 10-K | 21 Jul 2023 | 2023 | FY |
| 2019 | $43,800,000 | -$59,400,000 | -381% | 01 Jun 2019 | 31 May 2020 | 10-K | 22 Jul 2022 | 2022 | FY |
| 2018 | $15,600,000 | +$20,600,000 | 01 Jun 2018 | 31 May 2019 | 10-K | 23 Jul 2021 | 2021 | FY | |
| 2017 | $5,000,000 | -$57,300,000 | -110% | 01 Jun 2017 | 31 May 2018 | 10-K | 27 Jul 2020 | 2020 | FY |
| 2016 | $52,300,000 | +$11,800,000 | +29% | 01 Jun 2016 | 31 May 2017 | 10-K | 29 Jul 2019 | 2019 | FY |
| 2015 | $40,500,000 | -$254,100,000 | -86% | 01 Jun 2015 | 31 May 2016 | 10-K | 25 Jul 2018 | 2018 | FY |
| 2014 | $294,600,000 | +$250,200,000 | +564% | 01 Jun 2014 | 31 May 2015 | 10-K | 24 Jul 2017 | 2017 | FY |
| 2013 | $44,400,000 | +$13,300,000 | +43% | 01 Jun 2013 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| 2012 | $31,100,000 | -$71,300,000 | -70% | 01 Jun 2012 | 31 May 2013 | 10-K | 29 Jul 2015 | 2015 | FY |
| 2011 | $102,400,000 | +$63,000,000 | +160% | 01 Jun 2011 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $39,400,000 | -$16,700,000 | -30% | 01 Jun 2010 | 31 May 2011 | 10-K | 29 Jul 2013 | 2013 | FY |
| 2009 | $56,100,000 | 01 Jun 2009 | 31 May 2010 | 10-K | 27 Jul 2012 | 2012 | FY |