| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $155M | $33.4M | -$16.7M | -33.3% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 |
| Q2 2025 | $172M | $34.5M | -$18.2M | -34.5% | 01 Mar 2025 | 31 May 2025 | 10-Q | 10 Jul 2025 |
| Q1 2025 | $190M | $29.8M | -$6.2M | -17.2% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 09 Apr 2025 |
| Q4 2024 | $196M | $57.1M | +$7.8M | +15.8% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| Q3 2024 | $188M | $50.1M | +$5.5M | +12.3% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 |
| Q2 2024 | $183M | $52.7M | +$2.2M | +4.36% | 01 Mar 2024 | 31 May 2024 | 10-Q | 10 Jul 2025 |
| Q1 2024 | $180M | $36M | -$700K | -1.91% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 09 Apr 2025 |
| Q4 2023 | $181M | $49.3M | -$19.2M | -28% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| Q3 2023 | $200M | $44.6M | -$26.3M | -37.1% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 10 Oct 2024 |
| Q2 2023 | $227M | $50.5M | -$21.7M | -30.1% | 01 Mar 2023 | 31 May 2023 | 10-Q | 05 Jul 2024 |
| Q1 2023 | $248M | $36.7M | -$7.1M | -16.2% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 05 Apr 2024 |
| Q4 2022 | $255M | $68.5M | +$18.8M | +37.8% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 24 Jan 2025 |
| Q3 2022 | $237M | $70.9M | +$46.8M | +194% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 06 Oct 2023 |
| Q2 2022 | $190M | $72.2M | +$41.9M | +138% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 |
| Q1 2022 | $148M | $43.8M | +$17.3M | +65.3% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 07 Apr 2023 |
| Q4 2021 | $131M | $49.7M | +$29.7M | +149% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 19 Jan 2024 |
| Q3 2021 | $101M | $24.1M | +$1.2M | +5.24% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 07 Oct 2022 |
| Q2 2021 | $99.7M | $30.3M | +$14.5M | +91.8% | 01 Mar 2021 | 31 May 2021 | 10-Q | 08 Jul 2022 |
| Q1 2021 | $85.2M | $26.5M | +$17.4M | +191% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 |
| Q4 2020 | $67.8M | $20M | -$21.8M | -52.2% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 20 Jan 2023 |
| Q3 2020 | $89.6M | $22.9M | -$900K | -3.78% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 08 Oct 2021 |
| Q2 2020 | $90.5M | $15.8M | +$6.5M | +69.9% | 01 Mar 2020 | 31 May 2020 | 10-Q | 09 Jul 2021 |
| Q1 2020 | $84M | $9.1M | +$4.6M | +102% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 09 Apr 2021 |
| Q4 2019 | $79.4M | $41.8M | +$9.7M | +30.2% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 21 Jan 2022 |
| Q3 2019 | $69.7M | $23.8M | -$3.4M | -12.5% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 08 Oct 2020 |
| Q2 2019 | $73.1M | $9.3M | -$11.7M | -55.7% | 01 Mar 2019 | 31 May 2019 | 10-Q | 09 Jul 2020 |
| Q1 2019 | $84.8M | $4.5M | -$113M | -96.2% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 01 Apr 2020 |
| Q4 2018 | $198M | $32.1M | -$20.9M | -39.4% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 22 Jan 2021 |
| Q3 2018 | $219M | $27.2M | -$1.8M | -6.21% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 04 Oct 2019 |
| Q2 2018 | $220M | $21M | +$800K | +3.96% | 01 Mar 2018 | 31 May 2018 | 10-Q | 09 Jul 2019 |
| Q1 2018 | $220M | $117M | +$110M | +1529% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 05 Apr 2019 |
| Q4 2017 | $109M | $53M | +$35.5M | +203% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 24 Jan 2020 |
| Q3 2017 | $73.9M | $29M | +$14.9M | +106% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 09 Oct 2018 |
| Q2 2017 | $59M | $20.2M | +$11M | +120% | 01 Mar 2017 | 31 May 2017 | 10-Q | 06 Jul 2018 |
| Q1 2017 | $48M | $7.2M | +$4.3M | +148% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 06 Apr 2018 |
| Q4 2016 | $43.7M | $17.5M | -$8.4M | -32.4% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 24 Jan 2019 |
| Q3 2016 | $52.1M | $14.1M | +$3.4M | +31.8% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 05 Oct 2017 |
| Q2 2016 | $48.7M | $9.2M | +$6.1M | +197% | 01 Mar 2016 | 31 May 2016 | 10-Q | 07 Jul 2017 |
| Q1 2016 | $42.6M | $2.9M | +$200K | +7.41% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 05 Apr 2017 |
| Q4 2015 | $42.4M | $25.9M | +$850M | 01 Sep 2015 | 30 Nov 2015 | 10-K | 26 Jan 2018 | |
| Q3 2015 | -$808M | $10.7M | +$10.4M | +3467% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 04 Oct 2016 |
| Q2 2015 | -$818M | $3.1M | +$2.8M | +933% | 01 Mar 2015 | 31 May 2015 | 10-Q | 08 Jul 2016 |
| Q1 2015 | -$821M | $2.7M | +$2.5M | +1250% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 08 Apr 2016 |
| Q4 2014 | -$823M | -$824M | -$824M | -412200% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 27 Jan 2017 |
| Q3 2014 | $1M | $300K | +$1M | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 09 Oct 2015 | |
| Q2 2014 | $0 | $300K | +$1.5M | 01 Mar 2014 | 31 May 2014 | 10-Q | 02 Jul 2015 | |
| Q1 2014 | -$1.5M | $200K | +$100K | +100% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 08 Apr 2015 |
| Q4 2013 | -$1.6M | $200K | +$5.5M | 01 Sep 2013 | 30 Nov 2013 | 10-K | 25 Jan 2016 | |
| Q3 2013 | -$7.1M | -$700K | +$10M | +93.5% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 09 Oct 2014 |
| Q2 2013 | -$17.1M | -$1.2M | +$3.3M | +73.3% | 01 Mar 2013 | 31 May 2013 | 10-Q | 09 Jul 2014 |
| Q1 2013 | -$20.4M | $100K | -$300K | -75% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 07 Apr 2014 |
| Q4 2012 | -$20.1M | -$5.3M | -$2.8M | -112% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 22 Jan 2015 |
| Q3 2012 | -$17.3M | -$10.7M | -$10.7M | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 10 Oct 2013 | |
| Q2 2012 | -$6.6M | -$4.5M | -$4.2M | -1400% | 01 Mar 2012 | 31 May 2012 | 10-Q | 10 Jul 2013 |
| Q1 2012 | -$2.4M | $400K | $0 | 0% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 09 Apr 2013 |
| Q4 2011 | -$2.4M | -$2.5M | -$500K | -25% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 27 Jan 2014 |
| Q3 2011 | -$1.9M | $0 | +$5.3M | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 09 Oct 2012 | |
| Q2 2011 | -$7.2M | -$300K | -$400K | -400% | 01 Mar 2011 | 31 May 2011 | 10-Q | 10 Jul 2012 |
| Q1 2011 | -$6.8M | $400K | +$200K | +100% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 09 Apr 2012 |
| Q4 2010 | -$7M | -$2M | 01 Sep 2010 | 30 Nov 2010 | 10-K | 18 Jan 2013 | ||
| Q3 2010 | -$5.3M | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 11 Oct 2011 | |||
| Q2 2010 | $100K | 01 Mar 2010 | 31 May 2010 | 10-Q | 11 Jul 2011 | |||
| Q1 2010 | $200K | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 11 Apr 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $196M | +$14.8M | +8.17% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| 2023 | $181M | -$74.3M | -29.1% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| 2022 | $255M | +$125M | +95.6% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 24 Jan 2025 |
| 2021 | $131M | +$62.8M | +92.6% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 19 Jan 2024 |
| 2020 | $67.8M | -$11.6M | -14.6% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 20 Jan 2023 |
| 2019 | $79.4M | -$118M | -59.8% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 21 Jan 2022 |
| 2018 | $198M | +$88.2M | +80.6% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 22 Jan 2021 |
| 2017 | $109M | +$65.7M | +150% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 24 Jan 2020 |
| 2016 | $43.7M | +$1.3M | +3.07% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 24 Jan 2019 |
| 2015 | $42.4M | +$866M | 01 Dec 2014 | 30 Nov 2015 | 10-K | 26 Jan 2018 | |
| 2014 | -$823M | -$822M | -51363% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 27 Jan 2017 |
| 2013 | -$1.6M | +$18.5M | +92% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 25 Jan 2016 |
| 2012 | -$20.1M | -$17.7M | -738% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 22 Jan 2015 |
| 2011 | -$2.4M | +$4.6M | +65.7% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 27 Jan 2014 |
| 2010 | -$7M | 01 Dec 2009 | 30 Nov 2010 | 10-K | 18 Jan 2013 |