| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $517,885,000 | $109,800,000 | -$47,500,000 | -30% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $565,385,000 | $107,900,000 | -$60,500,000 | -36% | 01 Mar 2025 | 31 May 2025 | 10-Q | 10 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $625,885,000 | $109,600,000 | -$29,100,000 | -21% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 09 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $654,985,000 | $190,585,000 | +$38,304,000 | +25% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 24 Jan 2025 | 2024 | FY |
| Q3 2024 | $616,681,000 | $157,300,000 | +$7,400,000 | +4.9% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $609,281,000 | $168,400,000 | +$4,000,000 | +2.4% | 01 Mar 2024 | 31 May 2024 | 10-Q | 10 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $605,281,000 | $138,700,000 | +$13,200,000 | +11% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 09 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $592,081,000 | $152,281,000 | -$77,629,000 | -34% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 24 Jan 2025 | 2024 | FY |
| Q3 2023 | $669,710,000 | $149,900,000 | -$105,400,000 | -41% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 10 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $775,110,000 | $164,400,000 | -$46,300,000 | -22% | 01 Mar 2023 | 31 May 2023 | 10-Q | 05 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $821,410,000 | $125,500,000 | -$8,800,000 | -6.6% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 05 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $830,210,000 | $229,910,000 | +$52,607,000 | +30% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 24 Jan 2025 | 2024 | FY |
| Q3 2022 | $777,603,000 | $255,300,000 | +$105,200,000 | +70% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 06 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $672,403,000 | $210,700,000 | +$67,300,000 | +47% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $605,103,000 | $134,300,000 | +$37,200,000 | +38% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 07 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $567,903,000 | $177,303,000 | +$76,287,000 | +76% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 19 Jan 2024 | 2023 | FY |
| Q3 2021 | $491,616,000 | $150,100,000 | +$71,700,000 | +91% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 07 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $419,916,000 | $143,400,000 | +$91,400,000 | +176% | 01 Mar 2021 | 31 May 2021 | 10-Q | 08 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $328,516,000 | $97,100,000 | +$37,400,000 | +63% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $291,116,000 | $101,016,000 | -$16,218,000 | -14% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 20 Jan 2023 | 2022 | FY |
| Q3 2020 | $307,334,000 | $78,400,000 | +$10,300,000 | +15% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 08 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $297,034,000 | $52,000,000 | +$4,500,000 | +9.5% | 01 Mar 2020 | 31 May 2020 | 10-Q | 09 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $292,534,000 | $59,700,000 | +$29,700,000 | +99% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 09 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $262,834,000 | $117,234,000 | +$13,010,000 | +12% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 21 Jan 2022 | 2021 | FY |
| Q3 2019 | $249,824,000 | $68,100,000 | -$19,400,000 | -22% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 08 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $269,224,000 | $47,500,000 | -$9,800,000 | -17% | 01 Mar 2019 | 31 May 2019 | 10-Q | 09 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $279,024,000 | $30,000,000 | +$101,300,000 | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 01 Apr 2020 | 2020 | Q1 | |
| Q4 2018 | $177,724,000 | $104,224,000 | +$20,796,000 | +25% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 22 Jan 2021 | 2020 | FY |
| Q3 2018 | $156,928,000 | $87,500,000 | +$37,300,000 | +74% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 04 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $119,628,000 | $57,300,000 | +$25,500,000 | +80% | 01 Mar 2018 | 31 May 2018 | 10-Q | 09 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $94,128,000 | $71,300,000 | -$85,600,000 | -599% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 05 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $179,728,000 | $83,428,000 | +$44,651,000 | +115% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 24 Jan 2020 | 2019 | FY |
| Q3 2017 | $135,077,000 | $50,200,000 | +$10,800,000 | +27% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 09 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $124,277,000 | $31,800,000 | +$16,200,000 | +104% | 01 Mar 2017 | 31 May 2017 | 10-Q | 06 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $108,077,000 | $14,300,000 | +$1,200,000 | +9.2% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 06 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $106,877,000 | $38,777,000 | -$8,855,000 | -19% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 24 Jan 2019 | 2018 | FY |
| Q3 2016 | $115,732,000 | $39,400,000 | +$16,100,000 | +69% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 05 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $99,632,000 | $15,600,000 | +$6,000,000 | +62% | 01 Mar 2016 | 31 May 2016 | 10-Q | 07 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $93,632,000 | $13,100,000 | +$5,300,000 | +68% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 05 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $88,332,000 | $47,632,000 | -$801,625,000 | -94% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 26 Jan 2018 | 2017 | FY |
| Q3 2015 | $889,957,000 | $23,300,000 | -$5,100,000 | -18% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 04 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $895,057,000 | $9,600,000 | -$17,000,000 | -64% | 01 Mar 2015 | 31 May 2015 | 10-Q | 08 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $912,057,000 | $7,800,000 | -$2,800,000 | -26% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 08 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $914,857,000 | $849,257,000 | +$810,652,000 | +2100% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 27 Jan 2017 | 2016 | FY |
| Q3 2014 | $104,205,000 | $28,400,000 | +$1,100,000 | +4% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 09 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $103,105,000 | $26,600,000 | +$29,600,000 | 01 Mar 2014 | 31 May 2014 | 10-Q | 02 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $73,505,000 | $10,600,000 | +$23,100,000 | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 08 Apr 2015 | 2015 | Q1 | |
| Q4 2013 | $50,405,000 | $38,605,000 | +$32,764,000 | +561% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 25 Jan 2016 | 2015 | FY |
| Q3 2013 | $17,641,000 | $27,300,000 | +$24,000,000 | +727% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 09 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $6,359,000 | $3,000,000 | +$21,100,000 | +88% | 01 Mar 2013 | 31 May 2013 | 10-Q | 09 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $27,459,000 | $12,500,000 | +$33,300,000 | +73% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 07 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $60,759,000 | $5,841,000 | +$361,504,000 | 01 Sep 2012 | 30 Nov 2012 | 10-K | 22 Jan 2015 | 2014 | FY | |
| Q3 2012 | $422,263,000 | $3,300,000 | +$12,900,000 | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 10 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $435,163,000 | $24,100,000 | -$92,600,000 | -135% | 01 Mar 2012 | 31 May 2012 | 10-Q | 10 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $342,563,000 | $45,800,000 | -$160,300,000 | -140% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 09 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $182,263,000 | $355,663,000 | 01 Sep 2011 | 30 Nov 2011 | 10-K | 27 Jan 2014 | 2013 | FY | ||
| Q3 2011 | $9,600,000 | -$8,200,000 | -586% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 09 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $68,500,000 | 01 Mar 2011 | 31 May 2011 | 10-Q | 10 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $114,500,000 | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 09 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $1,400,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 11 Oct 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $654,985,000 | +$62,904,000 | +11% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 24 Jan 2025 | 2024 | FY |
| 2023 | $592,081,000 | -$238,129,000 | -29% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 24 Jan 2025 | 2024 | FY |
| 2022 | $830,210,000 | +$262,307,000 | +46% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 24 Jan 2025 | 2024 | FY |
| 2021 | $567,903,000 | +$276,787,000 | +95% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 19 Jan 2024 | 2023 | FY |
| 2020 | $291,116,000 | +$28,282,000 | +11% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 20 Jan 2023 | 2022 | FY |
| 2019 | $262,834,000 | +$85,110,000 | +48% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 21 Jan 2022 | 2021 | FY |
| 2018 | $177,724,000 | -$2,004,000 | -1.1% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 22 Jan 2021 | 2020 | FY |
| 2017 | $179,728,000 | +$72,851,000 | +68% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 24 Jan 2020 | 2019 | FY |
| 2016 | $106,877,000 | +$18,545,000 | +21% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 24 Jan 2019 | 2018 | FY |
| 2015 | $88,332,000 | -$826,525,000 | -90% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 26 Jan 2018 | 2017 | FY |
| 2014 | $914,857,000 | +$864,452,000 | +1715% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 27 Jan 2017 | 2016 | FY |
| 2013 | $50,405,000 | +$111,164,000 | 01 Dec 2012 | 30 Nov 2013 | 10-K | 25 Jan 2016 | 2015 | FY | |
| 2012 | $60,759,000 | +$121,504,000 | +67% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 22 Jan 2015 | 2014 | FY |
| 2011 | $182,263,000 | -$112,482,000 | -161% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 27 Jan 2014 | 2013 | FY |
| 2010 | $69,781,000 | 01 Dec 2009 | 30 Nov 2010 | 10-K | 18 Jan 2013 | 2012 | FY |