| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $19,600,000 | -$400,000 | -2% | 31 Aug 2025 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q2 2025 | $19,600,000 | -$400,000 | -2% | 31 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q1 |
| Q1 2025 | $19,500,000 | -$100,000 | -0.51% | 28 Feb 2025 | 10-Q | 25 Sep 2025 | 2025 | Q2 |
| Q4 2024 | $20,000,000 | -$1,000,000 | -4.8% | 30 Nov 2024 | 10-Q | 20 Dec 2024 | 2025 | Q3 |
| Q3 2024 | $20,000,000 | -$1,000,000 | -4.8% | 31 Aug 2024 | 10-Q | 27 Sep 2024 | 2025 | Q2 |
| Q2 2024 | $20,000,000 | -$1,000,000 | -4.8% | 31 May 2024 | 10-Q | 27 Jun 2024 | 2025 | Q1 |
| Q1 2024 | $19,600,000 | -$1,000,000 | -4.9% | 29 Feb 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2023 | $21,000,000 | +$1,000,000 | +5% | 30 Nov 2023 | 10-Q | 21 Dec 2023 | 2024 | Q3 |
| Q3 2023 | $21,000,000 | +$1,000,000 | +5% | 31 Aug 2023 | 10-Q | 29 Sep 2023 | 2024 | Q2 |
| Q2 2023 | $21,000,000 | +$1,000,000 | +5% | 31 May 2023 | 10-Q | 30 Jun 2023 | 2024 | Q1 |
| Q1 2023 | $20,600,000 | +$700,000 | +3.5% | 28 Feb 2023 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2022 | $20,000,000 | +$1,000,000 | +5.3% | 30 Nov 2022 | 10-Q | 21 Dec 2022 | 2023 | Q3 |
| Q3 2022 | $20,000,000 | +$1,000,000 | +5.3% | 31 Aug 2022 | 10-Q | 28 Sep 2022 | 2023 | Q2 |
| Q2 2022 | $20,000,000 | -$4,000,000 | -17% | 31 May 2022 | 10-Q | 24 Jun 2022 | 2023 | Q1 |
| Q1 2022 | $19,900,000 | -$4,100,000 | -17% | 28 Feb 2022 | 10-K | 02 Apr 2025 | 2025 | FY |
| Q4 2021 | $19,000,000 | -$16,000,000 | -46% | 30 Nov 2021 | 10-Q | 22 Dec 2021 | 2022 | Q3 |
| Q3 2021 | $19,000,000 | -$17,000,000 | -47% | 31 Aug 2021 | 10-Q | 23 Sep 2021 | 2022 | Q2 |
| Q2 2021 | $24,000,000 | -$37,000,000 | -61% | 31 May 2021 | 10-Q | 25 Jun 2021 | 2022 | Q1 |
| Q1 2021 | $24,000,000 | -$48,000,000 | -67% | 28 Feb 2021 | 10-K | 04 Apr 2024 | 2024 | FY |
| Q4 2020 | $35,000,000 | 30 Nov 2020 | 10-Q | 18 Dec 2020 | 2021 | Q3 | ||
| Q3 2020 | $36,000,000 | 31 Aug 2020 | 10-Q | 24 Sep 2020 | 2021 | Q2 | ||
| Q2 2020 | $61,000,000 | 31 May 2020 | 10-Q | 25 Jun 2020 | 2021 | Q1 | ||
| Q1 2020 | $72,000,000 | -$12,000,000 | -14% | 29 Feb 2020 | 10-K | 31 Mar 2023 | 2023 | FY |
| Q1 2019 | $84,000,000 | +$11,000,000 | +15% | 28 Feb 2019 | 10-K | 01 Apr 2022 | 2022 | FY |
| Q1 2018 | $73,000,000 | +$8,000,000 | +12% | 28 Feb 2018 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q1 2017 | $65,000,000 | +$28,000,000 | +76% | 28 Feb 2017 | 10-K | 07 Apr 2020 | 2020 | FY |
| Q1 2016 | $37,000,000 | +$26,000,000 | +236% | 29 Feb 2016 | 40-F | 05 Apr 2019 | 2019 | FY |
| Q1 2015 | $11,000,000 | +$3,000,000 | +38% | 28 Feb 2015 | 40-F | 28 Mar 2018 | 2018 | FY |
| Q1 2014 | $8,000,000 | -$21,000,000 | -72% | 01 Mar 2014 | 40-F | 31 Mar 2017 | 2017 | FY |
| Q1 2013 | $29,000,000 | -$117,000,000 | -80% | 02 Mar 2013 | 40-F | 01 Apr 2016 | 2016 | FY |
| Q1 2012 | $146,000,000 | -$18,000,000 | -11% | 03 Mar 2012 | 40-F | 27 Mar 2015 | 2015 | FY |
| Q1 2011 | $164,000,000 | +$3,000,000 | +1.9% | 26 Feb 2011 | 40-F | 28 Mar 2014 | 2013 | FY |
| Q1 2010 | $161,000,000 | 27 Feb 2010 | 40-F | 28 Mar 2013 | 2012 | FY |