| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $609M | $147M | -$6.26M | -4.08% | Jun 1, 2025 | Aug 31, 2025 | 10-Q | 2025-10-03 |
| Q2 2025 | $615M | $148M | -$1.83M | -1.22% | Mar 1, 2025 | May 31, 2025 | 10-Q | 2025-07-03 |
| Q1 2025 | $617M | $169M | +$20.4M | +13.8% | Dec 1, 2024 | Feb 28, 2025 | 10-Q | 2025-04-04 |
| Q4 2024 | $596M | $145M | -$35.9M | -19.9% | Sep 1, 2024 | Nov 30, 2024 | 10-K | 2025-01-28 |
| Q3 2024 | $632M | $153M | -$9.03M | -5.56% | Jun 1, 2024 | Aug 31, 2024 | 10-Q | 2025-10-03 |
| Q2 2024 | $641M | $150M | -$12.4M | -7.63% | Mar 1, 2024 | May 31, 2024 | 10-Q | 2025-07-03 |
| Q1 2024 | $654M | $148M | -$7.61M | -4.88% | Dec 1, 2023 | Feb 29, 2024 | 10-Q | 2025-04-04 |
| Q4 2023 | $661M | $180M | +$2.46M | +1.38% | Sep 1, 2023 | Nov 30, 2023 | 10-K | 2025-01-28 |
| Q3 2023 | $659M | $162M | +$4.72M | +3% | Jun 1, 2023 | Aug 31, 2023 | 10-Q | 2024-10-04 |
| Q2 2023 | $654M | $163M | +$5.65M | +3.6% | Mar 1, 2023 | May 31, 2023 | 10-Q | 2024-07-05 |
| Q1 2023 | $648M | $156M | +$8.3M | +5.62% | Dec 1, 2022 | Feb 28, 2023 | 10-Q | 2024-04-05 |
| Q4 2022 | $640M | $178M | +$20.1M | +12.7% | Sep 1, 2022 | Nov 30, 2022 | 10-K | 2025-01-28 |
| Q3 2022 | $620M | $158M | +$6.17M | +4.07% | Jun 1, 2022 | Aug 31, 2022 | 10-Q | 2023-10-06 |
| Q2 2022 | $614M | $157M | +$28.7M | +22.4% | Mar 1, 2022 | May 31, 2022 | 10-Q | 2023-07-07 |
| Q1 2022 | $585M | $148M | +$12.9M | +9.53% | Dec 1, 2021 | Feb 28, 2022 | 10-Q | 2023-04-07 |
| Q4 2021 | $572M | $158M | +$37.7M | +31.4% | Sep 1, 2021 | Nov 30, 2021 | 10-K | 2024-01-29 |
| Q3 2021 | $535M | $151M | +$74.6M | +97.2% | Jun 1, 2021 | Aug 31, 2021 | 10-Q | 2022-10-07 |
| Q2 2021 | $460M | $128M | +$105M | +444% | Mar 1, 2021 | May 31, 2021 | 10-Q | 2022-07-08 |
| Q1 2021 | $355M | $135M | +$46.7M | +52.9% | Dec 1, 2020 | Feb 28, 2021 | 10-Q | 2022-04-08 |
| Q4 2020 | $309M | $120M | Sep 1, 2020 | Nov 30, 2020 | 10-K | 2023-01-27 | ||
| Q3 2020 | $76.8M | Jun 1, 2020 | Aug 31, 2020 | 10-Q | 2021-10-08 | |||
| Q2 2020 | $23.6M | Mar 1, 2020 | May 31, 2020 | 10-Q | 2021-07-09 | |||
| Q1 2020 | $88.2M | Dec 1, 2019 | Feb 29, 2020 | 10-Q | 2021-04-09 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $596M | -$64.9M | -9.82% | Dec 1, 2023 | Nov 30, 2024 | 10-K | 2025-01-28 |
| 2023 | $661M | +$21.1M | +3.3% | Dec 1, 2022 | Nov 30, 2023 | 10-K | 2025-01-28 |
| 2022 | $640M | +$67.8M | +11.8% | Dec 1, 2021 | Nov 30, 2022 | 10-K | 2025-01-28 |
| 2021 | $572M | +$264M | +85.4% | Dec 1, 2020 | Nov 30, 2021 | 10-K | 2024-01-29 |
| 2020 | $309M | +$14.4M | +4.9% | Dec 1, 2019 | Nov 30, 2020 | 10-K | 2023-01-27 |
| 2019 | $294M | Dec 1, 2018 | Nov 30, 2019 | 10-K | 2022-01-28 |