| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $326M | $93.6M | -$14.4M | -13.3% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $340M | $132M | 30 Mar 2025 | 28 Jun 2025 | 10-K | 13 Aug 2025 | ||
| Q1 2025 | $58.3M | -$12.1M | -17.2% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | |
| Q4 2024 | $42.4M | -$35.9M | -45.8% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 05 Feb 2025 | |
| Q3 2024 | $108M | -$12.7M | -10.5% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | |
| Q1 2024 | $420M | $70.4M | -$9.9M | -12.3% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 |
| Q4 2023 | $429M | $78.3M | +$7.2M | +10.1% | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 05 Feb 2025 |
| Q3 2023 | $422M | $121M | +$25M | +26.1% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 |
| Q2 2023 | $397M | $150M | +$74.1M | +97.5% | 02 Apr 2023 | 01 Jul 2023 | 10-K | 13 Aug 2025 |
| Q1 2023 | $323M | $80.3M | +$56.9M | +243% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $266M | $71.1M | +$62.7M | +746% | 02 Oct 2022 | 31 Dec 2022 | 10-Q | 07 Feb 2024 |
| Q3 2022 | $204M | $95.7M | +$91M | +1936% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $113M | $76M | +$44.6M | +142% | 03 Apr 2022 | 02 Jul 2022 | 10-K | 14 Aug 2024 |
| Q1 2022 | $67.9M | $23.4M | +$31M | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | |
| Q4 2021 | $36.9M | $8.4M | -$9.2M | -52.3% | 03 Oct 2021 | 01 Jan 2022 | 10-Q | 08 Feb 2023 |
| Q3 2021 | $46.1M | $4.7M | +$5.4M | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 09 Nov 2022 | |
| Q2 2021 | $40.7M | $31.4M | +$183M | 28 Mar 2021 | 03 Jul 2021 | 10-K | 16 Aug 2023 | |
| Q1 2021 | -$142M | -$7.6M | +$32.6M | +81.1% | 27 Dec 2020 | 27 Mar 2021 | 10-Q | 11 May 2022 |
| Q4 2020 | -$175M | $17.6M | -$23.6M | -57.3% | 27 Sep 2020 | 26 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | -$151M | -$700K | -$36.8M | -102% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 |
| Q2 2020 | -$114M | -$151M | -$214M | -339% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| Q1 2020 | $100M | -$40.2M | -$72.5M | -224% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $173M | $41.2M | -$1.9M | -4.41% | 29 Sep 2019 | 28 Dec 2019 | 10-Q | 03 Feb 2021 |
| Q3 2019 | $175M | $36.1M | +$7.9M | +28% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 04 Nov 2020 |
| Q2 2019 | $167M | $63.2M | 31 Mar 2019 | 29 Jun 2019 | 10-K | 24 Aug 2021 | ||
| Q1 2019 | $32.3M | -$1.4M | -4.15% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 05 May 2020 | |
| Q4 2018 | $43.1M | -$34.9M | -44.7% | 30 Sep 2018 | 29 Dec 2018 | 10-Q | 05 Feb 2020 | |
| Q3 2018 | $28.2M | +$5.6M | +24.8% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | |
| Q1 2018 | $175M | $33.7M | +$12.9M | +62% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 |
| Q4 2017 | $162M | $78M | +$55.1M | +241% | 01 Oct 2017 | 30 Dec 2017 | 10-Q | 06 Feb 2019 |
| Q3 2017 | $107M | $22.6M | +$10.4M | +85.2% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 |
| Q2 2017 | $96.3M | $40.4M | +$11.2M | +38.4% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 16 Aug 2019 |
| Q1 2017 | $85.1M | $20.8M | +$11.4M | +121% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $73.7M | $22.9M | +$5.4M | +30.9% | 02 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 |
| Q3 2016 | $68.3M | $12.2M | $0 | 0% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 08 Nov 2017 |
| Q2 2016 | $68.3M | $29.2M | -$5M | -14.6% | 27 Mar 2016 | 02 Jul 2016 | 10-K | 16 Aug 2018 |
| Q1 2016 | $73.3M | $9.4M | +$6.5M | +224% | 27 Dec 2015 | 26 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $66.8M | $17.5M | +$4.7M | +36.7% | 27 Sep 2015 | 26 Dec 2015 | 10-Q | 08 Feb 2017 |
| Q3 2015 | $62.1M | $12.2M | +$5.6M | +84.8% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 08 Nov 2016 |
| Q2 2015 | $56.5M | $34.2M | 29 Mar 2015 | 27 Jun 2015 | 10-K | 25 Aug 2017 | ||
| Q1 2015 | $2.9M | 28 Dec 2014 | 28 Mar 2015 | 10-Q | 04 May 2016 | |||
| Q4 2014 | $12.8M | 28 Sep 2014 | 27 Dec 2014 | 10-Q | 03 Feb 2016 | |||
| Q3 2014 | $6.6M | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 04 Nov 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $340M | -$57M | -14.4% | 30 Jun 2024 | 28 Jun 2025 | 10-K | 13 Aug 2025 |
| 2023 | $397M | +$285M | +253% | 03 Jul 2022 | 01 Jul 2023 | 10-K | 13 Aug 2025 |
| 2022 | $113M | +$71.8M | +176% | 04 Jul 2021 | 02 Jul 2022 | 10-K | 14 Aug 2024 |
| 2021 | $40.7M | 28 Jun 2020 | 03 Jul 2021 | 10-K | 16 Aug 2023 | ||
| 2019 | -$114M | -$281M | -168% | 30 Jun 2019 | 27 Jun 2020 | 10-K | 19 Aug 2022 |
| 2018 | $167M | +$70.5M | +73.2% | 01 Jul 2018 | 29 Jun 2019 | 10-K | 24 Aug 2021 |
| 2017 | $96.3M | +$28M | +41% | 03 Jul 2016 | 01 Jul 2017 | 10-K | 16 Aug 2019 |
| 2016 | $68.3M | 28 Jun 2015 | 02 Jul 2016 | 10-K | 16 Aug 2018 | ||
| 2014 | $56.5M | +$41M | +265% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 25 Aug 2017 |
| 2013 | $15.5M | 30 Jun 2013 | 28 Jun 2014 | 10-K | 30 Aug 2016 |