| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $38,483,000 | -$46,277,000 | -55% | 30 Nov 2024 | 10-Q | 07 Feb 2025 | 2025 | Q3 |
| Q3 2024 | $56,632,000 | -$29,841,000 | -35% | 31 Aug 2024 | 10-Q | 10 Oct 2024 | 2025 | Q2 |
| Q2 2024 | $65,265,000 | -$23,260,000 | -26% | 31 May 2024 | 10-Q | 10 Jul 2024 | 2025 | Q1 |
| Q1 2024 | $68,766,000 | -$21,671,000 | -24% | 29 Feb 2024 | 10-Q | 07 Feb 2025 | 2025 | Q3 |
| Q4 2023 | $84,760,000 | -$8,233,000 | -8.9% | 30 Nov 2023 | 10-Q | 09 Jan 2024 | 2024 | Q3 |
| Q3 2023 | $86,473,000 | -$8,126,000 | -8.6% | 31 Aug 2023 | 10-Q | 10 Oct 2023 | 2024 | Q2 |
| Q2 2023 | $88,525,000 | -$9,016,000 | -9.2% | 31 May 2023 | 10-Q | 10 Jul 2023 | 2024 | Q1 |
| Q1 2023 | $90,437,000 | -$11,013,000 | -11% | 28 Feb 2023 | 10-K | 14 May 2024 | 2024 | FY |
| Q4 2022 | $92,993,000 | -$18,300,000 | -16% | 30 Nov 2022 | 10-Q | 09 Jan 2023 | 2023 | Q3 |
| Q3 2022 | $94,599,000 | +$7,407,000 | +8.5% | 31 Aug 2022 | 10-Q | 11 Oct 2022 | 2023 | Q2 |
| Q2 2022 | $97,541,000 | +$8,842,000 | +10% | 31 May 2022 | 10-Q | 11 Jul 2022 | 2023 | Q1 |
| Q1 2022 | $101,450,000 | +$11,346,000 | +13% | 28 Feb 2022 | 10-K | 15 May 2023 | 2023 | FY |
| Q4 2021 | $111,293,000 | +$18,496,000 | +20% | 30 Nov 2021 | 10-Q | 10 Jan 2022 | 2022 | Q3 |
| Q3 2021 | $87,192,000 | -$7,158,000 | -7.6% | 31 Aug 2021 | 10-Q | 12 Oct 2021 | 2022 | Q2 |
| Q2 2021 | $88,699,000 | +$1,506,000 | +1.7% | 31 May 2021 | 10-Q | 12 Jul 2021 | 2022 | Q1 |
| Q1 2021 | $90,104,000 | +$1,816,000 | +2.1% | 28 Feb 2021 | 10-K | 16 May 2022 | 2022 | FY |
| Q4 2020 | $92,797,000 | -$21,209,000 | -19% | 30 Nov 2020 | 10-Q | 11 Jan 2021 | 2021 | Q3 |
| Q3 2020 | $94,350,000 | -$21,419,000 | -19% | 31 Aug 2020 | 10-Q | 13 Oct 2020 | 2021 | Q2 |
| Q2 2020 | $87,193,000 | -$30,395,000 | -26% | 31 May 2020 | 10-Q | 10 Jul 2020 | 2021 | Q1 |
| Q1 2020 | $88,288,000 | -$31,161,000 | -26% | 29 Feb 2020 | 10-K | 13 May 2021 | 2021 | FY |
| Q4 2019 | $114,006,000 | -$21,035,000 | -16% | 30 Nov 2019 | 10-Q | 09 Jan 2020 | 2020 | Q3 |
| Q3 2019 | $115,769,000 | -$21,070,000 | -15% | 31 Aug 2019 | 10-Q | 10 Oct 2019 | 2020 | Q2 |
| Q2 2019 | $117,588,000 | -$30,687,000 | -21% | 31 May 2019 | 10-Q | 10 Jul 2019 | 2020 | Q1 |
| Q1 2019 | $119,449,000 | -$30,871,000 | -21% | 28 Feb 2019 | 10-K | 15 Jun 2020 | 2020 | FY |
| Q4 2018 | $135,041,000 | -$16,662,000 | -11% | 30 Nov 2018 | 10-Q | 09 Jan 2019 | 2019 | Q3 |
| Q3 2018 | $136,839,000 | -$16,564,000 | -11% | 31 Aug 2018 | 10-Q | 10 Oct 2018 | 2019 | Q2 |
| Q2 2018 | $148,275,000 | -$27,457,000 | -16% | 31 May 2018 | 10-Q | 10 Jul 2018 | 2019 | Q1 |
| Q1 2018 | $150,320,000 | -$4,619,000 | -3% | 28 Feb 2018 | 10-K | 14 May 2019 | 2019 | FY |
| Q4 2017 | $151,703,000 | -$26,597,000 | -15% | 30 Nov 2017 | 10-Q | 09 Jan 2018 | 2018 | Q3 |
| Q3 2017 | $153,403,000 | -$28,455,000 | -16% | 31 Aug 2017 | 10-Q | 10 Oct 2017 | 2018 | Q2 |
| Q2 2017 | $175,732,000 | -$8,288,000 | -4.5% | 31 May 2017 | 10-Q | 10 Jul 2017 | 2018 | Q1 |
| Q1 2017 | $154,939,000 | -$30,083,000 | -16% | 28 Feb 2017 | 10-K | 14 May 2018 | 2018 | FY |
| Q4 2016 | $178,300,000 | -$10,769,000 | -5.7% | 30 Nov 2016 | 10-Q | 09 Jan 2017 | 2017 | Q3 |
| Q3 2016 | $181,858,000 | +$32,576,000 | +22% | 31 Aug 2016 | 10-Q | 11 Oct 2016 | 2017 | Q2 |
| Q2 2016 | $184,020,000 | +$27,639,000 | +18% | 31 May 2016 | 10-Q | 11 Jul 2016 | 2017 | Q1 |
| Q1 2016 | $185,022,000 | +$26,567,000 | +17% | 29 Feb 2016 | 10-K | 15 May 2017 | 2016 | FY |
| Q4 2015 | $189,069,000 | +$23,302,000 | +14% | 30 Nov 2015 | 10-Q | 11 Jan 2016 | 2016 | Q3 |
| Q3 2015 | $149,282,000 | -$20,251,000 | -12% | 31 Aug 2015 | 10-Q | 13 Oct 2015 | 2016 | Q2 |
| Q2 2015 | $156,381,000 | -$16,273,000 | -9.4% | 31 May 2015 | 10-Q | 09 Jul 2015 | 2016 | Q1 |
| Q1 2015 | $158,455,000 | -$15,857,000 | -9.1% | 28 Feb 2015 | 10-K | 16 May 2016 | 2016 | FY |
| Q4 2014 | $165,767,000 | -$35,728,000 | -18% | 30 Nov 2014 | 10-Q | 08 Jan 2015 | 2015 | Q3 |
| Q3 2014 | $169,533,000 | -$32,140,000 | -16% | 31 Aug 2014 | 10-Q | 09 Oct 2014 | 2015 | Q2 |
| Q2 2014 | $172,654,000 | -$29,746,000 | -15% | 31 May 2014 | 10-Q | 10 Jul 2014 | 2015 | Q1 |
| Q1 2014 | $174,312,000 | -$31,086,000 | -15% | 28 Feb 2014 | 10-K | 14 May 2015 | 2015 | FY |
| Q4 2013 | $201,495,000 | +$7,881,000 | +4.1% | 30 Nov 2013 | 10-Q | 08 Jan 2014 | 2013 | Q3 |
| Q3 2013 | $201,673,000 | +$6,711,000 | +3.4% | 31 Aug 2013 | 10-Q | 10 Oct 2013 | 2013 | Q2 |
| Q2 2013 | $202,400,000 | +$5,969,000 | +3% | 31 May 2013 | 10-Q | 10 Jul 2013 | 2013 | Q1 |
| Q1 2013 | $205,398,000 | +$30,049,000 | +17% | 28 Feb 2013 | 10-K | 15 May 2014 | 2013 | FY |
| Q4 2012 | $193,614,000 | +$16,287,000 | +9.2% | 30 Nov 2012 | 10-Q | 09 Jan 2013 | 2012 | Q3 |
| Q3 2012 | $194,962,000 | +$18,115,000 | +10% | 31 Aug 2012 | 10-Q | 10 Oct 2012 | 2012 | Q2 |
| Q2 2012 | $196,431,000 | 31 May 2012 | 10-Q | 10 Jul 2012 | 2012 | Q1 | ||
| Q1 2012 | $175,349,000 | +$76,160,000 | +77% | 29 Feb 2012 | 10-K | 15 May 2013 | 2012 | FY |
| Q4 2011 | $177,327,000 | 30 Nov 2011 | 10-Q | 09 Jan 2012 | 2011 | Q3 | ||
| Q3 2011 | $176,847,000 | 31 Aug 2011 | 10-Q | 11 Oct 2011 | 2011 | Q2 | ||
| Q1 2011 | $99,189,000 | 28 Feb 2011 | 10-K | 14 May 2012 | 2011 | FY |