| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $196,200,000 | $46,500,000 | -$6,200,000 | -12% | 01 Sep 2025 | 30 Nov 2025 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2025 | $202,400,000 | $50,200,000 | -$3,300,000 | -6.2% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 07 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $205,700,000 | $51,000,000 | -$1,900,000 | -3.6% | 01 Mar 2025 | 31 May 2025 | 10-Q | 26 Jun 2025 | 2025 | Q2 |
| Q1 2025 | $207,600,000 | $48,500,000 | -$1,800,000 | -3.6% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 25 Mar 2025 | 2025 | Q1 |
| Q4 2024 | $209,400,000 | $52,700,000 | $0 | 0% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2024 | $209,400,000 | $53,500,000 | +$800,000 | +1.5% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 07 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $208,600,000 | $52,900,000 | +$700,000 | +1.3% | 01 Mar 2024 | 31 May 2024 | 10-Q | 26 Jun 2025 | 2025 | Q2 |
| Q1 2024 | $207,900,000 | $50,300,000 | -$300,000 | -0.59% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 25 Mar 2025 | 2025 | Q1 |
| Q4 2023 | $208,200,000 | $52,700,000 | +$8,300,000 | +19% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 22 Jan 2026 | 2025 | FY |
| Q3 2023 | $199,900,000 | $52,700,000 | +$14,800,000 | +39% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 01 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $185,100,000 | $52,200,000 | +$18,500,000 | +55% | 01 Mar 2023 | 31 May 2023 | 10-Q | 27 Jun 2024 | 2024 | Q2 |
| Q1 2023 | $166,600,000 | $50,600,000 | +$17,500,000 | +53% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 26 Mar 2024 | 2024 | Q1 |
| Q4 2022 | $149,100,000 | $44,400,000 | +$11,100,000 | +33% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| Q3 2022 | $138,000,000 | $37,900,000 | +$4,000,000 | +12% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 03 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $134,000,000 | $33,700,000 | -$1,900,000 | -5.3% | 01 Mar 2022 | 31 May 2022 | 10-Q | 29 Jun 2023 | 2023 | Q2 |
| Q1 2022 | $135,900,000 | $33,100,000 | -$700,000 | -2.1% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 28 Mar 2023 | 2023 | Q1 |
| Q4 2021 | $136,600,000 | $33,300,000 | +$900,000 | +2.8% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 25 Jan 2024 | 2023 | FY |
| Q3 2021 | $135,700,000 | $33,900,000 | +$400,000 | +1.2% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $135,300,000 | $35,600,000 | +$1,200,000 | +3.5% | 01 Mar 2021 | 31 May 2021 | 10-Q | 29 Jun 2022 | 2022 | Q2 |
| Q1 2021 | $134,100,000 | $33,800,000 | -$1,500,000 | -4.2% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 29 Mar 2022 | 2022 | Q1 |
| Q4 2020 | $135,600,000 | $32,400,000 | -$6,100,000 | -16% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 26 Jan 2023 | 2022 | FY |
| Q3 2020 | $141,700,000 | $33,500,000 | -$7,800,000 | -19% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 30 Sep 2021 | 2021 | Q3 |
| Q2 2020 | $149,500,000 | $34,400,000 | -$8,000,000 | -19% | 01 Mar 2020 | 31 May 2020 | 10-Q | 01 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $157,500,000 | $35,300,000 | -$7,700,000 | -18% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 30 Mar 2021 | 2021 | Q1 |
| Q4 2019 | $165,200,000 | $38,500,000 | -$5,400,000 | -12% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 27 Jan 2022 | 2021 | FY |
| Q3 2019 | $170,600,000 | $41,300,000 | -$3,400,000 | -7.6% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 29 Sep 2020 | 2020 | Q3 |
| Q2 2019 | $174,000,000 | $42,400,000 | -$1,800,000 | -4.1% | 01 Mar 2019 | 31 May 2019 | 10-Q | 25 Jun 2020 | 2020 | Q2 |
| Q1 2019 | $175,800,000 | $43,000,000 | +$1,200,000 | +2.9% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 31 Mar 2020 | 2020 | Q1 |
| Q4 2018 | $174,600,000 | $43,900,000 | -$900,000 | -2% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 28 Jan 2021 | 2020 | FY |
| Q3 2018 | $175,500,000 | $44,700,000 | +$23,200,000 | +108% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 01 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $152,300,000 | $44,200,000 | +$29,300,000 | +197% | 01 Mar 2018 | 31 May 2018 | 10-Q | 28 Jun 2019 | 2019 | Q2 |
| Q1 2018 | $123,000,000 | $41,800,000 | +$27,300,000 | +188% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 26 Mar 2019 | 2019 | Q1 |
| Q4 2017 | $95,700,000 | $44,800,000 | +$30,500,000 | +213% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 28 Jan 2020 | 2019 | FY |
| Q3 2017 | $65,200,000 | $21,500,000 | +$7,400,000 | +52% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 27 Sep 2018 | 2018 | Q3 |
| Q2 2017 | $57,800,000 | $14,900,000 | +$1,200,000 | +8.8% | 01 Mar 2017 | 31 May 2017 | 10-Q | 28 Jun 2018 | 2018 | Q2 |
| Q1 2017 | $56,600,000 | $14,500,000 | +$600,000 | +4.3% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 27 Mar 2018 | 2018 | Q1 |
| Q4 2016 | $56,000,000 | $14,300,000 | +$500,000 | +3.6% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q3 2016 | $55,500,000 | $14,100,000 | +$500,000 | +3.7% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 28 Sep 2017 | 2017 | Q3 |
| Q2 2016 | $55,000,000 | $13,700,000 | +$700,000 | +5.4% | 01 Mar 2016 | 31 May 2016 | 10-Q | 30 Jun 2017 | 2017 | Q2 |
| Q1 2016 | $54,300,000 | $13,900,000 | +$1,000,000 | +7.8% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 28 Mar 2017 | 2017 | Q1 |
| Q4 2015 | $53,300,000 | $13,800,000 | +$1,400,000 | +11% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 25 Jan 2018 | 2017 | FY |
| Q3 2015 | $51,900,000 | $13,600,000 | +$1,200,000 | +9.7% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 04 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $50,700,000 | $13,000,000 | +$500,000 | +4% | 01 Mar 2015 | 31 May 2015 | 10-Q | 01 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $50,200,000 | $12,900,000 | +$500,000 | +4% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 29 Mar 2016 | 2016 | Q1 |
| Q4 2014 | $49,700,000 | $12,400,000 | +$500,000 | +4.2% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 25 Jan 2017 | 2016 | FY |
| Q3 2014 | $49,200,000 | $12,400,000 | -$1,600,000 | -11% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 05 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $50,800,000 | $12,500,000 | -$1,000,000 | -7.4% | 01 Mar 2014 | 31 May 2014 | 10-Q | 01 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $51,800,000 | $12,400,000 | -$1,500,000 | -11% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 31 Mar 2015 | 2015 | Q1 |
| Q4 2013 | $53,300,000 | $11,900,000 | -$2,100,000 | -15% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q3 2013 | $55,400,000 | $14,000,000 | +$800,000 | +6.1% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 02 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $54,600,000 | $13,500,000 | -$400,000 | -2.9% | 01 Mar 2013 | 31 May 2013 | 10-Q | 27 Jun 2014 | 2014 | Q2 |
| Q1 2013 | $55,000,000 | $13,900,000 | +$400,000 | +3% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 26 Mar 2014 | 2014 | Q1 |
| Q4 2012 | $54,600,000 | $14,000,000 | +$400,000 | +2.9% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q3 2012 | $54,200,000 | $13,200,000 | +$100,000 | +0.76% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 27 Sep 2013 | 2013 | Q3 |
| Q2 2012 | $54,100,000 | $13,900,000 | +$1,600,000 | +13% | 01 Mar 2012 | 31 May 2012 | 10-Q | 28 Jun 2013 | 2013 | Q2 |
| Q1 2012 | $52,500,000 | $13,500,000 | +$1,300,000 | +11% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 02 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $51,200,000 | $13,600,000 | +$1,300,000 | +11% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 29 Jan 2014 | 2013 | FY |
| Q3 2011 | $49,900,000 | $13,100,000 | +$700,000 | +5.6% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 28 Sep 2012 | 2012 | Q3 |
| Q2 2011 | $49,200,000 | $12,300,000 | $0 | 0% | 01 Mar 2011 | 31 May 2011 | 10-Q | 02 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $49,200,000 | $12,200,000 | -$100,000 | -0.81% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 02 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $49,300,000 | $12,300,000 | 01 Sep 2010 | 30 Nov 2010 | 10-K | 25 Jan 2013 | 2012 | FY | ||
| Q3 2010 | $12,400,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 07 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,300,000 | 01 Mar 2010 | 31 May 2010 | 10-Q | 01 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $12,300,000 | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 01 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $196,200,000 | -$13,200,000 | -6.3% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2024 | $209,400,000 | +$1,200,000 | +0.58% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2023 | $208,200,000 | +$59,100,000 | +40% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2022 | $149,100,000 | +$12,500,000 | +9.2% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| 2021 | $136,600,000 | +$1,000,000 | +0.74% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 25 Jan 2024 | 2023 | FY |
| 2020 | $135,600,000 | -$29,600,000 | -18% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 26 Jan 2023 | 2022 | FY |
| 2019 | $165,200,000 | -$9,400,000 | -5.4% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 27 Jan 2022 | 2021 | FY |
| 2018 | $174,600,000 | +$78,900,000 | +82% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 28 Jan 2021 | 2020 | FY |
| 2017 | $95,700,000 | +$39,700,000 | +71% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 28 Jan 2020 | 2019 | FY |
| 2016 | $56,000,000 | +$2,700,000 | +5.1% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| 2015 | $53,300,000 | +$3,600,000 | +7.2% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 25 Jan 2018 | 2017 | FY |
| 2014 | $49,700,000 | -$3,600,000 | -6.8% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 25 Jan 2017 | 2016 | FY |
| 2013 | $53,300,000 | -$1,300,000 | -2.4% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 28 Jan 2016 | 2015 | FY |
| 2012 | $54,600,000 | +$3,400,000 | +6.6% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 | 2014 | FY |
| 2011 | $51,200,000 | +$1,900,000 | +3.9% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 29 Jan 2014 | 2013 | FY |
| 2010 | $49,300,000 | 01 Dec 2009 | 30 Nov 2010 | 10-K | 25 Jan 2013 | 2012 | FY |