| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $60,753,000 | $23,334,000 | +$13,549,000 | +138% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 03 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $47,204,000 | $9,628,000 | -$10,666,000 | -53% | 01 Mar 2025 | 31 May 2025 | 10-Q | 03 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $57,870,000 | $30,535,000 | +$9,813,000 | +47% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 04 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $48,057,000 | $2,744,000 | -$10,367,000 | -136% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2024 | $58,424,000 | $9,785,000 | -$19,385,000 | -66% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 03 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $77,809,000 | $20,294,000 | -$6,826,000 | -25% | 01 Mar 2024 | 31 May 2024 | 10-Q | 03 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $84,635,000 | $20,722,000 | -$9,751,000 | -32% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 04 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $94,386,000 | $7,623,000 | -$50,002,000 | -87% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2023 | $144,388,000 | $29,170,000 | -$13,065,000 | -31% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 04 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $157,453,000 | $27,120,000 | -$6,331,000 | -19% | 01 Mar 2023 | 31 May 2023 | 10-Q | 05 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $163,784,000 | $30,473,000 | -$5,579,000 | -15% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 05 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $169,363,000 | $57,625,000 | +$26,814,000 | +87% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2022 | $142,549,000 | $42,235,000 | -$380,000 | -0.89% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 06 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $142,929,000 | $33,451,000 | -$8,670,000 | -21% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $151,599,000 | $36,052,000 | +$1,480,000 | +4.3% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 07 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $150,119,000 | $30,811,000 | -$19,135,000 | -38% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 29 Jan 2024 | 2023 | FY |
| Q3 2021 | $169,254,000 | $42,615,000 | +$20,844,000 | +96% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 07 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $148,410,000 | $42,121,000 | +$32,298,000 | +329% | 01 Mar 2021 | 31 May 2021 | 10-Q | 08 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $116,112,000 | $34,572,000 | +$13,028,000 | +60% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $103,084,000 | $49,946,000 | 01 Sep 2020 | 30 Nov 2020 | 10-K | 27 Jan 2023 | 2022 | FY | ||
| Q3 2020 | $21,771,000 | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 08 Oct 2021 | 2021 | Q3 | |||
| Q2 2020 | $9,823,000 | 01 Mar 2020 | 31 May 2020 | 10-Q | 09 Jul 2021 | 2021 | Q2 | |||
| Q1 2020 | $21,544,000 | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 09 Apr 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $48,057,000 | -$46,329,000 | -49% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2023 | $94,386,000 | -$74,977,000 | -44% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2022 | $169,363,000 | +$19,244,000 | +13% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2021 | $150,119,000 | +$47,035,000 | +46% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 29 Jan 2024 | 2023 | FY |
| 2020 | $103,084,000 | +$15,832,000 | +18% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 27 Jan 2023 | 2022 | FY |
| 2019 | $87,252,000 | 01 Dec 2018 | 30 Nov 2019 | 10-K | 28 Jan 2022 | 2021 | FY |