| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $893M | $296M | +$17.7M | +6.35% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 01 Oct 2025 |
| Q2 2025 | $876M | $469M | +$339M | +260% | 01 Mar 2025 | 31 May 2025 | 10-Q | 02 Jul 2025 |
| Q1 2025 | $537M | $126M | -$14.3M | -10.2% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 02 Apr 2025 |
| Q4 2024 | $551M | $1.93M | -$179M | -98.9% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| Q3 2024 | $730M | $279M | +$64.9M | +30.4% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 01 Oct 2025 |
| Q2 2024 | $665M | $130M | -$63.3M | -32.7% | 01 Mar 2024 | 31 May 2024 | 10-Q | 02 Jul 2025 |
| Q1 2024 | $729M | $140M | -$111M | -44.1% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 02 Apr 2025 |
| Q4 2023 | $839M | $181M | -$115M | -38.8% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| Q3 2023 | $954M | $214M | +$389M | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 03 Oct 2024 | |
| Q2 2023 | $565M | $194M | +$198M | 01 Mar 2023 | 31 May 2023 | 10-Q | 03 Jul 2024 | |
| Q1 2023 | $367M | $251M | +$99.6M | +65.8% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 04 Apr 2024 |
| Q4 2022 | $268M | $295M | +$355M | 01 Sep 2022 | 30 Nov 2022 | 10-K | 24 Jan 2025 | |
| Q3 2022 | -$87.6M | -$175M | -$258M | -311% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 03 Oct 2023 |
| Q2 2022 | $171M | -$3.88M | -$132M | -103% | 01 Mar 2022 | 31 May 2022 | 10-Q | 06 Jul 2023 |
| Q1 2022 | $303M | $152M | +$52.9M | +53.6% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 05 Apr 2023 |
| Q4 2021 | $250M | -$60M | -$305M | -124% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| Q3 2021 | $555M | $83.1M | -$164M | -66.4% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 04 Oct 2022 |
| Q2 2021 | $719M | $128M | +$154M | 01 Mar 2021 | 31 May 2021 | 10-Q | 07 Jul 2022 | |
| Q1 2021 | $565M | $98.6M | +$20.9M | +26.9% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 05 Apr 2022 |
| Q4 2020 | $544M | $245M | +$43.2M | +21.4% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 24 Jan 2023 |
| Q3 2020 | $500M | $247M | +$170M | +223% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 05 Oct 2021 |
| Q2 2020 | $330M | -$26.4M | -$79.7M | -149% | 01 Mar 2020 | 31 May 2020 | 10-Q | 07 Jul 2021 |
| Q1 2020 | $410M | $77.7M | -$10.2M | -11.7% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 08 Apr 2021 |
| Q4 2019 | $420M | $202M | +$86.4M | +74.7% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 28 Jan 2022 |
| Q3 2019 | $334M | $76.6M | +$46.1M | +151% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 09 Oct 2020 |
| Q2 2019 | $287M | $53.3M | +$4.13M | +8.41% | 01 Mar 2019 | 31 May 2019 | 10-Q | 09 Jul 2020 |
| Q1 2019 | $283M | $88M | +$47.6M | +118% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 07 Apr 2020 |
| Q4 2018 | $236M | $116M | +$40.9M | +54.7% | 01 Sep 2018 | 30 Nov 2018 | 8-K | 01 Sep 2021 |
| Q3 2018 | $195M | $30.5M | -$74.3M | -70.9% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 04 Oct 2019 |
| Q2 2018 | $269M | $49.2M | -$34M | -40.9% | 01 Mar 2018 | 31 May 2018 | 10-Q | 03 Jul 2019 |
| Q1 2018 | $303M | $40.3M | -$28.4M | -41.3% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 09 Apr 2019 |
| Q4 2017 | $331M | $74.8M | +$18M | +31.6% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 29 Jan 2020 |
| Q3 2017 | $313M | $105M | +$49.7M | +90.1% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 03 Oct 2017 |
| Q2 2017 | $264M | $83.2M | +$27.2M | +48.5% | 01 Mar 2017 | 31 May 2017 | 10-Q | 05 Jul 2017 |
| Q1 2017 | $237M | $68.7M | +$39.6M | +136% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 04 Apr 2017 |
| Q4 2016 | $197M | $56.8M | +$1.22M | +2.19% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 28 Jan 2019 |
| Q3 2016 | $196M | $55.1M | +$25.5M | +86% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 03 Oct 2017 |
| Q2 2016 | $170M | $56M | +$11.7M | +26.5% | 01 Mar 2016 | 31 May 2016 | 10-Q | 05 Jul 2017 |
| Q1 2016 | $159M | $29.1M | -$1.29M | -4.23% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 04 Apr 2017 |
| Q4 2015 | $160M | $55.6M | +$26.6M | +91.8% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 29 Jan 2018 |
| Q3 2015 | $133M | $29.6M | -$8.33M | -21.9% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 04 Oct 2016 |
| Q2 2015 | $142M | $44.3M | -$6.67M | -13.1% | 01 Mar 2015 | 31 May 2015 | 10-Q | 05 Jul 2016 |
| Q1 2015 | $148M | $30.4M | -$5.94M | -16.3% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 07 Apr 2016 |
| Q4 2014 | $154M | $29M | -$12.6M | -30.3% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 26 Jan 2017 |
| Q3 2014 | $167M | $38M | -$6.06M | -13.8% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 05 Oct 2015 |
| Q2 2014 | $173M | $50.9M | +$23.2M | +83.8% | 01 Mar 2014 | 31 May 2014 | 10-Q | 08 Jul 2015 |
| Q1 2014 | $150M | $36.3M | +$13.7M | +60.4% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 07 Apr 2015 |
| Q4 2013 | $136M | $41.6M | -$1.12M | -2.62% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 28 Jan 2016 |
| Q3 2013 | $137M | $44M | -$2.03M | -4.41% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 07 Oct 2014 |
| Q2 2013 | $139M | $27.7M | +$4.32M | +18.5% | 01 Mar 2013 | 31 May 2013 | 10-Q | 08 Jul 2014 |
| Q1 2013 | $135M | $22.7M | -$21.9M | -49.2% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 08 Apr 2014 |
| Q4 2012 | $157M | $42.7M | +$2.23M | +5.5% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 29 Jan 2015 |
| Q3 2012 | $155M | $46.1M | +$8.69M | +23.3% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 08 Oct 2013 |
| Q2 2012 | $146M | $23.4M | -$10.4M | -30.8% | 01 Mar 2012 | 31 May 2012 | 10-Q | 08 Jul 2013 |
| Q1 2012 | $156M | $44.6M | +$3.9M | +9.6% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 04 Apr 2013 |
| Q4 2011 | $152M | $40.5M | 01 Sep 2011 | 30 Nov 2011 | 10-K | 27 Jan 2014 | ||
| Q3 2011 | $37.4M | +$9.59M | +34.5% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 05 Oct 2012 | |
| Q2 2011 | $33.8M | 01 Mar 2011 | 31 May 2011 | 10-Q | 06 Jul 2012 | |||
| Q1 2011 | $40.7M | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 06 Apr 2012 | |||
| Q3 2010 | $27.8M | 01 Jun 2010 | 31 Aug 2010 | 10-Q/A | 12 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $551M | -$288M | -34.3% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| 2023 | $839M | +$572M | +213% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| 2022 | $268M | +$18.2M | +7.27% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 24 Jan 2025 |
| 2021 | $250M | -$294M | -54.1% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| 2020 | $544M | +$124M | +29.5% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 24 Jan 2023 |
| 2019 | $420M | +$184M | +78.2% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 28 Jan 2022 |
| 2018 | $236M | -$95.8M | -28.9% | 01 Dec 2017 | 30 Nov 2018 | 8-K | 01 Sep 2021 |
| 2017 | $331M | +$134M | +68.2% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 29 Jan 2020 |
| 2016 | $197M | +$37.2M | +23.2% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 28 Jan 2019 |
| 2015 | $160M | +$5.68M | +3.68% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 29 Jan 2018 |
| 2014 | $154M | +$18.2M | +13.4% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 26 Jan 2017 |
| 2013 | $136M | -$20.7M | -13.2% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 28 Jan 2016 |
| 2012 | $157M | +$4.42M | +2.9% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 |
| 2011 | $152M | +$19.6M | +14.8% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 27 Jan 2014 |
| 2010 | $133M | 01 Dec 2009 | 30 Nov 2010 | 10-K | 28 Jan 2013 |