| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $774M | $227M | +$48.2M | +27% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 01 Oct 2025 |
| Q2 2025 | $726M | $185M | +$41.3M | +28.8% | 01 Mar 2025 | 31 May 2025 | 10-Q | 02 Jul 2025 |
| Q1 2025 | $685M | $168M | -$4.59M | -2.67% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 02 Apr 2025 |
| Q4 2024 | $689M | $195M | +$7.26M | +3.87% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| Q3 2024 | $682M | $179M | +$39.3M | +28.2% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 01 Oct 2025 |
| Q2 2024 | $643M | $144M | +$10.5M | +7.9% | 01 Mar 2024 | 31 May 2024 | 10-Q | 02 Jul 2025 |
| Q1 2024 | $632M | $172M | +$5.11M | +3.06% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 02 Apr 2025 |
| Q4 2023 | $627M | $188M | -$33.7M | -15.2% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| Q3 2023 | $661M | $139M | -$9.57M | -6.43% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 03 Oct 2024 |
| Q2 2023 | $670M | $133M | -$15.8M | -10.6% | 01 Mar 2023 | 31 May 2023 | 10-Q | 03 Jul 2024 |
| Q1 2023 | $686M | $167M | +$34.7M | +26.2% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 04 Apr 2024 |
| Q4 2022 | $651M | $221M | +$102M | +85.2% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 24 Jan 2025 |
| Q3 2022 | $550M | $149M | +$54.1M | +57.2% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 03 Oct 2023 |
| Q2 2022 | $495M | $149M | +$55.8M | +60% | 01 Mar 2022 | 31 May 2022 | 10-Q | 06 Jul 2023 |
| Q1 2022 | $440M | $132M | +$44.5M | +50.7% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 05 Apr 2023 |
| Q4 2021 | $395M | $119M | -$95.7M | -44.5% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| Q3 2021 | $491M | $94.7M | -$39.8M | -29.6% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 04 Oct 2022 |
| Q2 2021 | $531M | $93.1M | +$36.1M | +63.5% | 01 Mar 2021 | 31 May 2021 | 10-Q | 07 Jul 2022 |
| Q1 2021 | $494M | $87.8M | -$34.8M | -28.4% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 05 Apr 2022 |
| Q4 2020 | $529M | $215M | +$39.2M | +22.2% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 24 Jan 2023 |
| Q3 2020 | $490M | $134M | +$11.3M | +9.2% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 05 Oct 2021 |
| Q2 2020 | $479M | $57M | -$57.5M | -50.2% | 01 Mar 2020 | 31 May 2020 | 10-Q | 07 Jul 2021 |
| Q1 2020 | $536M | $123M | +$35.5M | +40.7% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 08 Apr 2021 |
| Q4 2019 | $501M | $176M | +$60.8M | +52.8% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 28 Jan 2022 |
| Q3 2019 | $440M | $123M | +$56.2M | +83.9% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 09 Oct 2020 |
| Q2 2019 | $384M | $114M | +$20.7M | +22.1% | 01 Mar 2019 | 31 May 2019 | 10-Q | 09 Jul 2020 |
| Q1 2019 | $363M | $87.1M | +$63M | +261% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 07 Apr 2020 |
| Q4 2018 | $300M | $115M | +$25.1M | +27.8% | 01 Sep 2018 | 30 Nov 2018 | 8-K | 01 Sep 2021 |
| Q3 2018 | $275M | $66.9M | -$8.22M | -10.9% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 04 Oct 2019 |
| Q2 2018 | $283M | $93.7M | +$20.6M | +28.2% | 01 Mar 2018 | 31 May 2018 | 10-Q | 03 Jul 2019 |
| Q1 2018 | $263M | $24.1M | -$37.7M | -61% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 09 Apr 2019 |
| Q4 2017 | $300M | $90.1M | +$4.82M | +5.65% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 29 Jan 2020 |
| Q3 2017 | $295M | $75.2M | +$16.5M | +28% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 03 Oct 2017 |
| Q2 2017 | $279M | $73.1M | +$28.8M | +64.9% | 01 Mar 2017 | 31 May 2017 | 10-Q | 05 Jul 2017 |
| Q1 2017 | $250M | $61.8M | +$15.2M | +32.7% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 04 Apr 2017 |
| Q4 2016 | $235M | $85.3M | +$23.2M | +37.3% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 28 Jan 2019 |
| Q3 2016 | $212M | $58.7M | +$10.5M | +21.9% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 03 Oct 2017 |
| Q2 2016 | $201M | $44.4M | -$7.51M | -14.5% | 01 Mar 2016 | 31 May 2016 | 10-Q | 05 Jul 2017 |
| Q1 2016 | $209M | $46.6M | +$239K | +0.52% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 04 Apr 2017 |
| Q4 2015 | $209M | $62.2M | +$5.08M | +8.9% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 29 Jan 2018 |
| Q3 2015 | $203M | $48.2M | +$3.19M | +7.08% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 04 Oct 2016 |
| Q2 2015 | $200M | $51.9M | +$12.3M | +31.2% | 01 Mar 2015 | 31 May 2015 | 10-Q | 05 Jul 2016 |
| Q1 2015 | $188M | $46.3M | +$7.91M | +20.6% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 07 Apr 2016 |
| Q4 2014 | $180M | $57.1M | +$15.6M | +37.6% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 26 Jan 2017 |
| Q3 2014 | $164M | $45M | -$1.63M | -3.49% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 05 Oct 2015 |
| Q2 2014 | $166M | $39.6M | +$8.78M | +28.5% | 01 Mar 2014 | 31 May 2014 | 10-Q | 08 Jul 2015 |
| Q1 2014 | $157M | $38.4M | +$5.05M | +15.1% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 07 Apr 2015 |
| Q4 2013 | $152M | $41.5M | -$2.15M | -4.93% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 28 Jan 2016 |
| Q3 2013 | $154M | $46.6M | +$11.5M | +32.6% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 07 Oct 2014 |
| Q2 2013 | $143M | $30.8M | -$3.61M | -10.5% | 01 Mar 2013 | 31 May 2013 | 10-Q | 08 Jul 2014 |
| Q1 2013 | $147M | $33.4M | -$4.85M | -12.7% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 08 Apr 2014 |
| Q4 2012 | $151M | $43.6M | -$6.53M | -13% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 29 Jan 2015 |
| Q3 2012 | $158M | $35.1M | -$3.9M | -9.98% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 08 Oct 2013 |
| Q2 2012 | $162M | $34.4M | +$2.97M | +9.47% | 01 Mar 2012 | 31 May 2012 | 10-Q | 08 Jul 2013 |
| Q1 2012 | $159M | $38.2M | +$8.5M | +28.6% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 04 Apr 2013 |
| Q4 2011 | $150M | $50.2M | 01 Sep 2011 | 30 Nov 2011 | 10-K | 27 Jan 2014 | ||
| Q3 2011 | $39M | +$8.12M | +26.3% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 05 Oct 2012 | |
| Q2 2011 | $31.4M | 01 Mar 2011 | 31 May 2011 | 10-Q | 06 Jul 2012 | |||
| Q1 2011 | $29.7M | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 06 Apr 2012 | |||
| Q3 2010 | $30.9M | 01 Jun 2010 | 31 Aug 2010 | 10-Q/A | 12 Oct 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $689M | +$62.2M | +9.92% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 24 Jan 2025 |
| 2023 | $627M | -$24.4M | -3.75% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| 2022 | $651M | +$256M | +64.9% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 24 Jan 2025 |
| 2021 | $395M | -$134M | -25.3% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| 2020 | $529M | +$28.4M | +5.68% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 24 Jan 2023 |
| 2019 | $501M | +$201M | +66.9% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 28 Jan 2022 |
| 2018 | $300M | -$259K | -0.09% | 01 Dec 2017 | 30 Nov 2018 | 8-K | 01 Sep 2021 |
| 2017 | $300M | +$65.3M | +27.8% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 29 Jan 2020 |
| 2016 | $235M | +$26.4M | +12.7% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 28 Jan 2019 |
| 2015 | $209M | +$28.5M | +15.8% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 29 Jan 2018 |
| 2014 | $180M | +$27.8M | +18.3% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 26 Jan 2017 |
| 2013 | $152M | +$861K | +0.57% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 28 Jan 2016 |
| 2012 | $151M | +$1.05M | +0.7% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 |
| 2011 | $150M | +$22.4M | +17.5% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 27 Jan 2014 |
| 2010 | $128M | 01 Dec 2009 | 30 Nov 2010 | 10-K | 28 Jan 2013 |