| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $503,100,000 | +$364,542,000 | +263% | 30 Jun 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q2 2024 | $138,558,000 | -$25,534,500 | -16% | 30 Jun 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q2 2023 | $164,092,500 | -$70,307,500 | -30% | 30 Jun 2023 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q2 2022 | $234,400,000 | -$25,141,000 | -9.7% | 30 Jun 2022 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2021 | $259,541,000 | +$85,319,000 | +49% | 30 Jun 2021 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q2 2020 | $174,222,000 | +$27,003,000 | +18% | 30 Jun 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $147,219,000 | -$13,805,000 | -8.6% | 30 Jun 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $161,024,000 | 30 Jun 2018 | 10-KT | 11 Mar 2019 | 2018 | FY | ||
| Q1 2018 | $156,453,000 | +$8,319,500 | +5.6% | 30 Apr 2018 | 10-K | 11 Jan 2019 | 2018 | FY |
| Q1 2017 | $148,133,500 | -$17,411,000 | -11% | 30 Apr 2017 | 10-K | 11 Jan 2018 | 2017 | FY |
| Q1 2016 | $165,544,500 | -$11,884,500 | -6.7% | 30 Apr 2016 | 10-K | 12 Jan 2017 | 2016 | FY |
| Q1 2015 | $177,429,000 | -$83,867,500 | -32% | 30 Apr 2015 | 10-K | 14 Jan 2016 | 2015 | FY |
| Q1 2014 | $261,296,500 | -$29,186,000 | -10% | 30 Apr 2014 | 10-K | 14 Jan 2015 | 2014 | FY |
| Q1 2013 | $290,482,500 | -$89,757,500 | -24% | 30 Apr 2013 | 10-K | 14 Jan 2014 | 2013 | FY |
| Q1 2012 | $380,240,000 | -$272,695,000 | -42% | 30 Apr 2012 | 10-K | 14 Jan 2013 | 2012 | FY |
| Q1 2011 | $652,935,000 | 30 Apr 2011 | 10-K | 13 Jan 2012 | 2011 | FY |