| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $209M | $66.5M | +$24.1M | +56.9% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 01 Oct 2025 |
| Q2 2025 | $185M | $53.2M | +$12.6M | +31.1% | 01 Mar 2025 | 31 May 2025 | 10-Q | 02 Jul 2025 |
| Q1 2025 | $173M | $47.3M | -$4.32M | -8.37% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 02 Apr 2025 |
| Q4 2024 | $177M | $42.4M | +$2.8M | +7.07% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| Q3 2024 | $174M | $42.4M | +$11.5M | +37.1% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 01 Oct 2025 |
| Q2 2024 | $163M | $40.6M | -$796K | -1.93% | 01 Mar 2024 | 31 May 2024 | 10-Q | 02 Jul 2025 |
| Q1 2024 | $163M | $51.7M | +$883K | +1.74% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 02 Apr 2025 |
| Q4 2023 | $163M | $39.6M | -$4.43M | -10.1% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| Q3 2023 | $167M | $30.9M | -$7.83M | -20.2% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 03 Oct 2024 |
| Q2 2023 | $175M | $41.3M | -$8.25M | -16.6% | 01 Mar 2023 | 31 May 2023 | 10-Q | 03 Jul 2024 |
| Q1 2023 | $183M | $50.8M | +$7.28M | +16.7% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 04 Apr 2024 |
| Q4 2022 | $176M | $44M | +$65.7M | 01 Sep 2022 | 30 Nov 2022 | 10-K | 24 Jan 2025 | |
| Q3 2022 | $110M | $38.7M | +$6.8M | +21.3% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 03 Oct 2023 |
| Q2 2022 | $103M | $49.6M | +$18.1M | +57.5% | 01 Mar 2022 | 31 May 2022 | 10-Q | 06 Jul 2023 |
| Q1 2022 | $85.2M | $43.5M | +$13.8M | +46.2% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 05 Apr 2023 |
| Q4 2021 | $71.4M | -$21.8M | -$67.3M | -148% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| Q3 2021 | $139M | $31.9M | +$4.98M | +18.5% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 04 Oct 2022 |
| Q2 2021 | $134M | $31.5M | +$14.7M | +87.5% | 01 Mar 2021 | 31 May 2021 | 10-Q | 07 Jul 2022 |
| Q1 2021 | $119M | $29.8M | +$17.5M | +142% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 05 Apr 2022 |
| Q4 2020 | $102M | $45.6M | +$47.3M | 01 Sep 2020 | 30 Nov 2020 | 10-K | 24 Jan 2023 | |
| Q3 2020 | $54.3M | $27M | -$14.7M | -35.4% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 05 Oct 2021 |
| Q2 2020 | $69M | $16.8M | -$21.8M | -56.5% | 01 Mar 2020 | 31 May 2020 | 10-Q | 07 Jul 2021 |
| Q1 2020 | $90.8M | $12.3M | -$20.3M | -62.3% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 08 Apr 2021 |
| Q4 2019 | $111M | -$1.72M | +$4.35M | +71.7% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 28 Jan 2022 |
| Q3 2019 | $107M | $41.7M | +$15.7M | +60.5% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 09 Oct 2020 |
| Q2 2019 | $91M | $38.6M | +$26.1M | +210% | 01 Mar 2019 | 31 May 2019 | 10-Q | 09 Jul 2020 |
| Q1 2019 | $64.9M | $32.6M | -$36.2M | -52.7% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 07 Apr 2020 |
| Q4 2018 | $101M | -$6.06M | -$55.5M | -112% | 01 Sep 2018 | 30 Nov 2018 | 8-K | 01 Sep 2021 |
| Q3 2018 | $157M | $26M | -$13.2M | -33.7% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 04 Oct 2019 |
| Q2 2018 | $170M | $12.4M | -$30.4M | -70.9% | 01 Mar 2018 | 31 May 2018 | 10-Q | 03 Jul 2019 |
| Q1 2018 | $200M | $68.8M | +$37.3M | +119% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 09 Apr 2019 |
| Q4 2017 | $163M | $49.4M | +$12M | +32% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 29 Jan 2020 |
| Q3 2017 | $151M | $39.2M | +$7.73M | +24.6% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 09 Oct 2018 |
| Q2 2017 | $143M | $42.8M | +$17.4M | +68.7% | 01 Mar 2017 | 31 May 2017 | 10-Q | 06 Jul 2018 |
| Q1 2017 | $126M | $31.5M | +$4.66M | +17.4% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 06 Apr 2018 |
| Q4 2016 | $121M | $37.4M | +$1.34M | +3.71% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 28 Jan 2019 |
| Q3 2016 | $120M | $31.4M | +$5.26M | +20.1% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 03 Oct 2017 |
| Q2 2016 | $114M | $25.4M | -$4.67M | -15.5% | 01 Mar 2016 | 31 May 2016 | 10-Q | 05 Jul 2017 |
| Q1 2016 | $119M | $26.8M | +$536K | +2.04% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 04 Apr 2017 |
| Q4 2015 | $119M | $36.1M | +$1.73M | +5.02% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 29 Jan 2018 |
| Q3 2015 | $117M | $26.2M | +$517K | +2.02% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 04 Oct 2016 |
| Q2 2015 | $116M | $30.1M | +$7.91M | +35.7% | 01 Mar 2015 | 31 May 2015 | 10-Q | 05 Jul 2016 |
| Q1 2015 | $108M | $26.3M | +$4.31M | +19.6% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 07 Apr 2016 |
| Q4 2014 | $104M | $34.4M | +$9.84M | +40.1% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 26 Jan 2017 |
| Q3 2014 | $94.3M | $25.6M | -$395K | -1.52% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 05 Oct 2015 |
| Q2 2014 | $94.7M | $22.1M | +$5.31M | +31.5% | 01 Mar 2014 | 31 May 2014 | 10-Q | 08 Jul 2015 |
| Q1 2014 | $89.4M | $22M | +$3.65M | +19.9% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 07 Apr 2015 |
| Q4 2013 | $85.7M | $24.5M | -$2.72M | -9.99% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 28 Jan 2016 |
| Q3 2013 | $88.5M | $26M | +$8.74M | +50.5% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 07 Oct 2014 |
| Q2 2013 | $79.7M | $16.8M | -$1.75M | -9.43% | 01 Mar 2013 | 31 May 2013 | 10-Q | 08 Jul 2014 |
| Q1 2013 | $81.5M | $18.3M | -$2.58M | -12.4% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 08 Apr 2014 |
| Q4 2012 | $84.1M | $27.3M | +$291K | +1.08% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 29 Jan 2015 |
| Q3 2012 | $83.8M | $17.3M | -$2.36M | -12% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 08 Oct 2013 |
| Q2 2012 | $86.1M | $18.6M | +$2.03M | +12.3% | 01 Mar 2012 | 31 May 2012 | 10-Q | 08 Jul 2013 |
| Q1 2012 | $84.1M | $20.9M | +$4.92M | +30.8% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 04 Apr 2013 |
| Q4 2011 | $79.2M | $27M | 01 Sep 2011 | 30 Nov 2011 | 10-K | 27 Jan 2014 | ||
| Q3 2011 | $19.7M | +$3.34M | +20.5% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 05 Oct 2012 | |
| Q2 2011 | $16.6M | 01 Mar 2011 | 31 May 2011 | 10-Q | 06 Jul 2012 | |||
| Q1 2011 | $16M | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 06 Apr 2012 | |||
| Q3 2010 | $16.3M | 01 Jun 2010 | 31 Aug 2010 | 10-Q/A | 12 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $177M | +$14.3M | +8.82% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| 2023 | $163M | -$13.2M | -7.52% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| 2022 | $176M | +$104M | +146% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 24 Jan 2025 |
| 2021 | $71.4M | -$30.2M | -29.7% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| 2020 | $102M | -$9.5M | -8.55% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 24 Jan 2023 |
| 2019 | $111M | +$10M | +9.89% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 28 Jan 2022 |
| 2018 | $101M | -$61.7M | -37.9% | 01 Dec 2017 | 30 Nov 2018 | 8-K | 01 Sep 2021 |
| 2017 | $163M | +$41.8M | +34.5% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 29 Jan 2020 |
| 2016 | $121M | +$2.47M | +2.08% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 28 Jan 2019 |
| 2015 | $119M | +$14.5M | +13.9% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 29 Jan 2018 |
| 2014 | $104M | +$18.4M | +21.5% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 26 Jan 2017 |
| 2013 | $85.7M | +$1.68M | +2% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 28 Jan 2016 |
| 2012 | $84.1M | +$4.89M | +6.17% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 |
| 2011 | $79.2M | +$12.3M | +18.3% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 27 Jan 2014 |
| 2010 | $66.9M | 01 Dec 2009 | 30 Nov 2010 | 10-K | 28 Jan 2013 |