| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $20,300,000 | $82,900,000 | +$8,200,000 | +11% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 19 Dec 2025 | 2026 | Q2 |
| Q3 2025 | $12,100,000 | $92,200,000 | -$3,700,000 | -4.2% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 19 Sep 2025 | 2026 | Q1 |
| Q2 2025 | $15,800,000 | $53,500,000 | +$6,300,000 | +13% | 01 Mar 2025 | 31 May 2025 | 10-K | 25 Jul 2025 | 2025 | FY |
| Q1 2025 | $9,500,000 | $23,900,000 | +$11,000,000 | +32% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 21 Mar 2025 | 2025 | Q3 |
| Q4 2024 | $1,500,000 | $74,700,000 | -$26,600,000 | -26% | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 19 Dec 2025 | 2026 | Q2 |
| Q3 2024 | $25,100,000 | $88,500,000 | +$10,600,000 | +11% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 19 Sep 2025 | 2026 | Q1 |
| Q2 2024 | $14,500,000 | $47,200,000 | -$44,800,000 | -49% | 01 Mar 2024 | 31 May 2024 | 10-K | 25 Jul 2025 | 2025 | FY |
| Q1 2024 | $59,300,000 | $34,900,000 | -$7,200,000 | -26% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 21 Mar 2025 | 2025 | Q3 |
| Q4 2023 | $66,500,000 | $101,300,000 | +$1,200,000 | +1.2% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 20 Dec 2024 | 2025 | Q2 |
| Q3 2023 | $65,300,000 | $99,100,000 | -$41,000,000 | -71% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 27 Sep 2024 | 2025 | Q1 |
| Q2 2023 | $106,300,000 | $92,000,000 | +$26,500,000 | +40% | 01 Mar 2023 | 31 May 2023 | 10-K | 25 Jul 2025 | 2025 | FY |
| Q1 2023 | $79,800,000 | $27,700,000 | -$8,200,000 | -42% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 22 Mar 2024 | 2024 | Q3 |
| Q4 2022 | $88,000,000 | $100,100,000 | +$16,700,000 | +20% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 15 Dec 2023 | 2024 | Q2 |
| Q3 2022 | $71,300,000 | $58,100,000 | -$26,100,000 | -82% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 22 Sep 2023 | 2024 | Q1 |
| Q2 2022 | $97,400,000 | $65,500,000 | +$55,800,000 | +575% | 01 Mar 2022 | 31 May 2022 | 10-K | 19 Jul 2024 | 2024 | FY |
| Q1 2022 | $41,600,000 | $19,500,000 | +$4,700,000 | +19% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 24 Mar 2023 | 2023 | Q3 |
| Q4 2021 | $36,900,000 | $83,400,000 | +$34,600,000 | +71% | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 16 Dec 2022 | 2023 | Q2 |
| Q3 2021 | $2,300,000 | $32,000,000 | +$25,000,000 | +44% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 23 Sep 2022 | 2023 | Q1 |
| Q2 2021 | $22,700,000 | $9,700,000 | +$55,900,000 | 01 Mar 2021 | 31 May 2021 | 10-K | 21 Jul 2023 | 2023 | FY | |
| Q1 2021 | $78,600,000 | $24,200,000 | +$35,800,000 | +60% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 18 Mar 2022 | 2022 | Q3 |
| Q4 2020 | $114,400,000 | $48,800,000 | -$56,300,000 | -54% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 17 Dec 2021 | 2022 | Q2 |
| Q3 2020 | $58,100,000 | $57,000,000 | +$30,400,000 | +35% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 24 Sep 2021 | 2022 | Q1 |
| Q2 2020 | $88,500,000 | $46,200,000 | -$78,200,000 | -244% | 01 Mar 2020 | 31 May 2020 | 10-K | 22 Jul 2022 | 2022 | FY |
| Q1 2020 | $10,300,000 | $60,000,000 | -$38,600,000 | -180% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 19 Mar 2021 | 2021 | Q3 |
| Q4 2019 | $28,300,000 | $105,100,000 | +$6,900,000 | +7% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 18 Dec 2020 | 2021 | Q2 |
| Q3 2019 | $21,400,000 | $87,400,000 | -$3,600,000 | -4.3% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 25 Sep 2020 | 2021 | Q1 |
| Q2 2019 | $25,000,000 | $32,000,000 | -$41,900,000 | -57% | 01 Mar 2019 | 31 May 2019 | 10-K | 23 Jul 2021 | 2021 | FY |
| Q1 2019 | $66,900,000 | $21,400,000 | +$2,300,000 | +9.7% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 20 Mar 2020 | 2020 | Q3 |
| Q4 2018 | $64,600,000 | $98,200,000 | -$9,000,000 | -8.4% | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 20 Dec 2019 | 2020 | Q2 |
| Q3 2018 | $73,600,000 | $83,800,000 | +$18,000,000 | +18% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 20 Sep 2019 | 2020 | Q1 |
| Q2 2018 | $55,600,000 | $73,900,000 | +$9,600,000 | +15% | 01 Mar 2018 | 31 May 2018 | 10-K | 27 Jul 2020 | 2020 | FY |
| Q1 2018 | $46,000,000 | $23,700,000 | +$1,000,000 | +4% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 22 Mar 2019 | 2019 | Q3 |
| Q4 2017 | $45,000,000 | $107,200,000 | -$4,900,000 | -4.4% | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 20 Dec 2018 | 2019 | Q2 |
| Q3 2017 | $49,900,000 | $101,800,000 | -$39,300,000 | -63% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 03 Oct 2018 | 2019 | Q1 |
| Q2 2017 | $89,200,000 | $64,300,000 | +$1,800,000 | +2.9% | 01 Mar 2017 | 31 May 2017 | 10-K | 29 Jul 2019 | 2019 | FY |
| Q1 2017 | $87,400,000 | $24,700,000 | -$8,300,000 | -51% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 23 Mar 2018 | 2018 | Q3 |
| Q4 2016 | $95,700,000 | $112,100,000 | +$7,000,000 | +6.7% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 15 Dec 2017 | 2018 | Q2 |
| Q3 2016 | $88,700,000 | $62,500,000 | +$17,000,000 | +21% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 21 Sep 2017 | 2018 | Q1 |
| Q2 2016 | $71,700,000 | $62,500,000 | +$29,000,000 | +87% | 01 Mar 2016 | 31 May 2016 | 10-K | 25 Jul 2018 | 2018 | FY |
| Q1 2016 | $42,700,000 | $16,400,000 | +$8,300,000 | +34% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 24 Mar 2017 | 2017 | Q3 |
| Q4 2015 | $34,400,000 | $105,100,000 | -$5,800,000 | -5.2% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 16 Dec 2016 | 2017 | Q2 |
| Q3 2015 | $40,200,000 | $79,500,000 | +$7,300,000 | +8.4% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 23 Sep 2016 | 2017 | Q1 |
| Q2 2015 | $32,900,000 | $33,500,000 | +$37,600,000 | 01 Mar 2015 | 31 May 2015 | 10-K | 24 Jul 2017 | 2017 | FY | |
| Q1 2015 | $4,700,000 | $24,700,000 | +$9,600,000 | +28% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 25 Mar 2016 | 2016 | Q3 |
| Q4 2014 | $14,300,000 | $110,900,000 | +$16,200,000 | +17% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 18 Dec 2015 | 2016 | Q2 |
| Q3 2014 | $30,500,000 | $86,800,000 | -$40,900,000 | -89% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 25 Sep 2015 | 2015 | Q1 |
| Q2 2014 | $10,400,000 | $4,100,000 | +$2,400,000 | +37% | 01 Mar 2014 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| Q1 2014 | $8,000,000 | $34,300,000 | -$6,900,000 | -25% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 27 Mar 2015 | 2015 | Q3 |
| Q4 2013 | $14,900,000 | $94,700,000 | -$7,300,000 | -7.2% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 22 Dec 2014 | 2015 | Q2 |
| Q3 2013 | $22,200,000 | $45,900,000 | +$1,100,000 | +2.3% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 26 Sep 2014 | 2015 | Q1 |
| Q2 2013 | $21,100,000 | $6,500,000 | -$96,900,000 | -107% | 01 Mar 2013 | 31 May 2013 | 10-K | 29 Jul 2015 | 2015 | FY |
| Q1 2013 | $118,000,000 | $27,400,000 | -$15,500,000 | -130% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 27 Mar 2014 | 2014 | Q3 |
| Q4 2012 | $133,500,000 | $102,000,000 | -$38,000,000 | -27% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 07 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $171,500,000 | $47,000,000 | -$13,800,000 | -42% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 27 Sep 2013 | 2014 | Q1 |
| Q2 2012 | $185,300,000 | $90,400,000 | +$39,500,000 | +78% | 01 Mar 2012 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q1 2012 | $145,800,000 | $11,900,000 | +$18,100,000 | +60% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 29 Mar 2013 | 2013 | Q3 |
| Q4 2011 | $127,700,000 | $140,000,000 | +$10,900,000 | +8.4% | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 02 Jan 2013 | 2013 | Q2 |
| Q3 2011 | $116,800,000 | $33,200,000 | +$13,100,000 | +28% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 28 Sep 2012 | 2013 | Q1 |
| Q2 2011 | $103,700,000 | $50,900,000 | 01 Mar 2011 | 31 May 2011 | 10-K | 29 Jul 2013 | 2013 | FY | ||
| Q1 2011 | $30,000,000 | -$29,500,000 | -5900% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 23 Mar 2012 | 2012 | Q3 | |
| Q4 2010 | $129,100,000 | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 22 Dec 2011 | 2012 | Q2 | |||
| Q3 2010 | $46,300,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 05 Oct 2011 | 2012 | Q1 | |||
| Q1 2010 | $500,000 | 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 | $15,800,000 | +$1,300,000 | +9% | 01 Jun 2024 | 31 May 2025 | 10-K | 25 Jul 2025 | 2025 | FY |
| 2023 | $14,500,000 | -$91,800,000 | -86% | 01 Jun 2023 | 31 May 2024 | 10-K | 25 Jul 2025 | 2025 | FY |
| 2022 | $106,300,000 | +$8,900,000 | +9.1% | 01 Jun 2022 | 31 May 2023 | 10-K | 25 Jul 2025 | 2025 | FY |
| 2021 | $97,400,000 | +$120,100,000 | 01 Jun 2021 | 31 May 2022 | 10-K | 19 Jul 2024 | 2024 | FY | |
| 2020 | $22,700,000 | +$65,800,000 | +74% | 01 Jun 2020 | 31 May 2021 | 10-K | 21 Jul 2023 | 2023 | FY |
| 2019 | $88,500,000 | -$113,500,000 | -454% | 01 Jun 2019 | 31 May 2020 | 10-K | 22 Jul 2022 | 2022 | FY |
| 2018 | $25,000,000 | -$30,600,000 | -55% | 01 Jun 2018 | 31 May 2019 | 10-K | 23 Jul 2021 | 2021 | FY |
| 2017 | $55,600,000 | -$33,600,000 | -38% | 01 Jun 2017 | 31 May 2018 | 10-K | 27 Jul 2020 | 2020 | FY |
| 2016 | $89,200,000 | +$17,500,000 | +24% | 01 Jun 2016 | 31 May 2017 | 10-K | 29 Jul 2019 | 2019 | FY |
| 2015 | $71,700,000 | +$38,800,000 | +118% | 01 Jun 2015 | 31 May 2016 | 10-K | 25 Jul 2018 | 2018 | FY |
| 2014 | $32,900,000 | +$22,500,000 | +216% | 01 Jun 2014 | 31 May 2015 | 10-K | 24 Jul 2017 | 2017 | FY |
| 2013 | $10,400,000 | -$10,700,000 | -51% | 01 Jun 2013 | 31 May 2014 | 10-K | 26 Jul 2016 | 2016 | FY |
| 2012 | $21,100,000 | -$164,200,000 | -89% | 01 Jun 2012 | 31 May 2013 | 10-K | 29 Jul 2015 | 2015 | FY |
| 2011 | $185,300,000 | +$81,600,000 | +79% | 01 Jun 2011 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $103,700,000 | -$28,500,000 | -22% | 01 Jun 2010 | 31 May 2011 | 10-K | 29 Jul 2013 | 2013 | FY |
| 2009 | $132,200,000 | 01 Jun 2009 | 31 May 2010 | 10-K | 27 Jul 2012 | 2012 | FY |