| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $99.8M | $32.5M | -$3.38M | -9.41% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2024 |
| Q4 2023 | $103M | $30.9M | -$7.54M | -19.6% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 25 Mar 2024 |
| Q3 2023 | $111M | $25.5M | -$76K | -0.3% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 05 Dec 2023 |
| Q2 2023 | $111M | $10.9M | -$13.8M | -55.9% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 05 Sep 2023 |
| Q1 2023 | $125M | $35.9M | -$3.47M | -8.82% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 |
| Q4 2022 | $128M | $38.4M | +$20.8M | +118% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 25 Mar 2024 |
| Q3 2022 | $107M | $25.6M | +$381K | +1.51% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 05 Dec 2023 |
| Q2 2022 | $107M | $24.7M | -$22M | -47.1% | 01 May 2022 | 30 Jul 2022 | 10-Q | 05 Sep 2023 |
| Q1 2022 | $129M | $39.3M | -$45.4M | -53.6% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 |
| Q4 2021 | $174M | $17.7M | -$6.27M | -26.2% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 |
| Q3 2021 | $181M | $25.2M | -$74K | -0.29% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 06 Dec 2022 |
| Q2 2021 | $181M | $46.7M | +$6.34M | +15.7% | 02 May 2021 | 31 Jul 2021 | 10-Q/A | 01 Dec 2022 |
| Q1 2021 | $174M | $84.8M | +$100M | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Jun 2022 | |
| Q4 2020 | $74.3M | $23.9M | +$17.9M | +299% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 |
| Q3 2020 | $56.3M | $25.3M | +$23M | +1015% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 06 Dec 2021 |
| Q2 2020 | $33.3M | $40.4M | +$49.1M | 03 May 2020 | 01 Aug 2020 | 10-Q | 07 Sep 2021 | |
| Q1 2020 | -$15.8M | -$15.3M | -$43.1M | -155% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 |
| Q4 2019 | $27.3M | $6M | -$633K | -9.54% | 03 Nov 2019 | 01 Feb 2020 | 10-K | 16 Apr 2020 |
| Q3 2019 | $28M | $2.27M | +$766K | +51.1% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 07 Dec 2020 |
| Q2 2019 | $27.2M | -$8.78M | -$7.56M | -618% | 05 May 2019 | 03 Aug 2019 | 10-Q | 04 Sep 2020 |
| Q1 2019 | $34.8M | $27.9M | +$6.35M | +29.5% | 03 Feb 2019 | 04 May 2019 | 10-Q | 08 Jun 2020 |
| Q4 2018 | $28.4M | $6.63M | -$3.1M | -31.8% | 04 Nov 2018 | 02 Feb 2019 | 10-K | 16 Apr 2020 |
| Q3 2018 | $31.5M | $1.5M | -$6.07M | -80.2% | 05 Aug 2018 | 03 Nov 2018 | 10-K | 16 Apr 2020 |
| Q2 2018 | $37.6M | -$1.22M | +$1.95M | +61.5% | 06 May 2018 | 04 Aug 2018 | 10-K | 16 Apr 2020 |
| Q1 2018 | $35.6M | $21.5M | +$599K | +2.87% | 04 Feb 2018 | 05 May 2018 | 10-K | 16 Apr 2020 |
| Q4 2017 | $35M | $9.73M | -$2.32M | -19.3% | 29 Oct 2017 | 03 Feb 2018 | 10-K | 18 Apr 2019 |
| Q3 2017 | $37.4M | $7.56M | -$7.04M | -48.2% | 30 Jul 2017 | 28 Oct 2017 | 10-K | 18 Apr 2019 |
| Q2 2017 | $44.4M | -$3.18M | -$9.69M | -149% | 30 Apr 2017 | 29 Jul 2017 | 10-K | 18 Apr 2019 |
| Q1 2017 | $54.1M | $20.9M | -$7M | -25.1% | 29 Jan 2017 | 29 Apr 2017 | 10-K | 18 Apr 2019 |
| Q4 2016 | $61.1M | $12.1M | -$5.36M | -30.8% | 30 Oct 2016 | 28 Jan 2017 | 10-K | 30 Mar 2018 |
| Q3 2016 | $66.4M | $14.6M | -$4.07M | -21.8% | 31 Jul 2016 | 29 Oct 2016 | 10-K | 30 Mar 2018 |
| Q2 2016 | $70.5M | $6.51M | -$521K | -7.41% | 01 May 2016 | 30 Jul 2016 | 10-K | 30 Mar 2018 |
| Q1 2016 | $71M | $27.9M | +$498K | +1.82% | 31 Jan 2016 | 30 Apr 2016 | 10-K | 30 Mar 2018 |
| Q4 2015 | $70.5M | $17.4M | -$2.51M | -12.6% | 01 Nov 2015 | 30 Jan 2016 | 10-K | 28 Mar 2017 |
| Q3 2015 | $73M | $18.7M | +$1.79M | +10.6% | 02 Aug 2015 | 31 Oct 2015 | 10-K | 28 Mar 2017 |
| Q2 2015 | $71.3M | $7.03M | -$1.35M | -16.1% | 03 May 2015 | 01 Aug 2015 | 10-K | 28 Mar 2017 |
| Q1 2015 | $72.6M | $27.4M | -$980K | -3.45% | 01 Feb 2015 | 02 May 2015 | 10-K | 28 Mar 2017 |
| Q4 2014 | $73.6M | $19.9M | +$3.06M | +18.1% | 02 Nov 2014 | 31 Jan 2015 | 10-K | 28 Mar 2016 |
| Q3 2014 | $70.5M | $16.9M | -$360K | -2.09% | 03 Aug 2014 | 01 Nov 2014 | 10-K | 28 Mar 2016 |
| Q2 2014 | $70.9M | $8.38M | -$2.16M | -20.5% | 04 May 2014 | 02 Aug 2014 | 10-K | 28 Mar 2016 |
| Q1 2014 | $73.1M | $28.4M | +$2.17M | +8.29% | 02 Feb 2014 | 03 May 2014 | 10-K | 28 Mar 2016 |
| Q4 2013 | $70.9M | $16.9M | -$2.49M | -12.9% | 03 Nov 2013 | 01 Feb 2014 | 10-K | 31 Mar 2015 |
| Q3 2013 | $73.4M | $17.3M | -$1.72M | -9.04% | 04 Aug 2013 | 02 Nov 2013 | 10-K | 31 Mar 2015 |
| Q2 2013 | $75.1M | $10.5M | +$2.65M | +33.5% | 05 May 2013 | 03 Aug 2013 | 10-K | 31 Mar 2015 |
| Q1 2013 | $72.4M | $26.2M | -$149K | -0.57% | 03 Feb 2013 | 04 May 2013 | 10-K | 31 Mar 2015 |
| Q4 2012 | $72.6M | $19.4M | +$3.54M | +22.3% | 28 Oct 2012 | 02 Feb 2013 | 10-K | 31 Mar 2014 |
| Q3 2012 | $69M | $19M | +$3.01M | +18.8% | 29 Jul 2012 | 27 Oct 2012 | 10-K | 31 Mar 2014 |
| Q2 2012 | $66M | $7.9M | +$1.96M | +32.9% | 29 Apr 2012 | 28 Jul 2012 | 10-K | 31 Mar 2014 |
| Q1 2012 | $64.1M | $26.4M | +$5.03M | +23.6% | 29 Jan 2012 | 28 Apr 2012 | 10-K | 31 Mar 2014 |
| Q4 2011 | $59.1M | $15.8M | +$3.37M | +27% | 30 Oct 2011 | 28 Jan 2012 | 10-K | 01 Apr 2013 |
| Q3 2011 | $55.7M | $16M | +$3.37M | +26.8% | 31 Jul 2011 | 29 Oct 2011 | 10-K | 01 Apr 2013 |
| Q2 2011 | $52.3M | $5.94M | +$1.93M | +48% | 01 May 2011 | 30 Jul 2011 | 10-K | 01 Apr 2013 |
| Q1 2011 | $50.4M | $21.3M | +$4M | +23% | 30 Jan 2011 | 30 Apr 2011 | 10-K | 01 Apr 2013 |
| Q4 2010 | $46.4M | $12.5M | 31 Oct 2010 | 29 Jan 2011 | 10-K | 26 Mar 2012 | ||
| Q3 2010 | $12.6M | 01 Aug 2010 | 30 Oct 2010 | 10-K | 26 Mar 2012 | |||
| Q2 2010 | $4.01M | 02 May 2010 | 31 Jul 2010 | 10-K | 26 Mar 2012 | |||
| Q1 2010 | $17.3M | 31 Jan 2010 | 01 May 2010 | 10-Q | 03 Jun 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $103M | -$24.9M | -19.4% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2024 |
| 2022 | $128M | -$46.3M | -26.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2024 |
| 2021 | $174M | +$100M | +135% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 |
| 2020 | $74.3M | +$46.9M | +172% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 |
| 2019 | $27.3M | -$1.08M | -3.79% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 |
| 2018 | $28.4M | -$6.61M | -18.9% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 07 Apr 2021 |
| 2017 | $35M | -$26M | -42.6% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 16 Apr 2020 |
| 2016 | $61.1M | -$9.45M | -13.4% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 18 Apr 2019 |
| 2015 | $70.5M | -$3.06M | -4.15% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 |
| 2014 | $73.6M | +$2.71M | +3.82% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 |
| 2013 | $70.9M | -$1.71M | -2.35% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 |
| 2012 | $72.6M | +$13.5M | +22.9% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 |
| 2011 | $59.1M | +$12.7M | +27.3% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 |
| 2010 | $46.4M | +$13.9M | +42.6% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 |
| 2009 | $32.5M | 02 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 |