| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $285,666,000 | $83,095,000 | -$18,438,000 | -29% | 01 Sep 2025 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2025 | $267,228,000 | $91,385,000 | -$36,774,000 | -67% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $230,454,000 | $48,322,000 | +$218,000 | +0.45% | 01 Mar 2025 | 31 May 2025 | 10-Q | 09 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $230,672,000 | $62,864,000 | -$17,645,000 | -39% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 08 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $213,027,000 | $64,657,000 | -$19,323,000 | -43% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2024 | $193,704,000 | $54,611,000 | -$14,599,000 | -36% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $179,105,000 | $48,540,000 | -$21,775,000 | -81% | 01 Mar 2024 | 31 May 2024 | 10-Q | 09 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $157,330,000 | $45,219,000 | -$2,267,000 | -5.3% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 08 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $155,063,000 | $45,334,000 | +$3,356,000 | +6.9% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2023 | $158,419,000 | $40,012,000 | +$6,706,000 | +14% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 11 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $165,125,000 | $26,765,000 | +$18,950,000 | +41% | 01 Mar 2023 | 31 May 2023 | 10-Q | 11 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $184,075,000 | $42,952,000 | -$208,000 | -0.49% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 10 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $183,867,000 | $48,690,000 | -$10,737,000 | -28% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2022 | $173,130,000 | $46,718,000 | -$17,721,000 | -61% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 12 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $155,409,000 | $45,715,000 | -$19,301,000 | -73% | 01 Mar 2022 | 31 May 2022 | 10-Q | 13 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $136,108,000 | $42,744,000 | -$18,222,000 | -74% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 13 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $117,886,000 | $37,953,000 | -$17,945,000 | -90% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2021 | $99,941,000 | $28,997,000 | -$9,805,000 | -51% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $90,136,000 | $26,414,000 | -$13,184,000 | -100% | 01 Mar 2021 | 31 May 2021 | 10-Q | 07 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $76,952,000 | $24,522,000 | -$11,969,000 | -95% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $64,983,000 | $20,008,000 | 01 Sep 2020 | 30 Nov 2020 | 10-K | 28 Jan 2022 | 2021 | FY | ||
| Q3 2020 | $19,192,000 | -$16,580,000 | -635% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 14 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $13,230,000 | 01 Mar 2020 | 31 May 2020 | 10-Q | 13 Jul 2021 | 2021 | Q2 | |||
| Q1 2020 | $12,553,000 | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 13 Apr 2021 | 2021 | Q1 | |||
| Q3 2019 | $2,612,000 | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 14 Oct 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $285,666,000 | -$72,639,000 | -34% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2024 | $213,027,000 | -$57,964,000 | -37% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2023 | $155,063,000 | +$28,804,000 | +16% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2022 | $183,867,000 | -$65,981,000 | -56% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2021 | $117,886,000 | -$52,903,000 | -81% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2020 | $64,983,000 | -$42,747,000 | -192% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 28 Jan 2022 | 2021 | FY |
| 2019 | $22,236,000 | 01 Dec 2018 | 30 Nov 2019 | 10-K | 28 Jan 2022 | 2021 | FY |