| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q4 2024 | $36.5M | $11.1M | -$5.89M | -34.8% | Sep 1, 2024 | Nov 30, 2024 | 10-Q | 2025-01-13 |
| Q3 2024 | $42.4M | $6.51M | -$4.08M | -38.6% | Jun 1, 2024 | Aug 31, 2024 | 10-Q | 2024-10-10 |
| Q2 2024 | $46.5M | $9.99M | -$4.53M | -31.2% | Mar 1, 2024 | May 31, 2024 | 10-Q | 2024-07-15 |
| Q1 2024 | $51M | $8.97M | -$6.01M | -40.1% | Dec 1, 2023 | Feb 29, 2024 | 10-K | 2024-05-21 |
| Q4 2023 | $57M | $16.9M | -$13.3M | -44% | Sep 1, 2023 | Nov 30, 2023 | 10-Q | 2025-01-13 |
| Q3 2023 | $70.4M | $10.6M | -$8.83M | -45.4% | Jun 1, 2023 | Aug 31, 2023 | 10-Q | 2024-10-10 |
| Q2 2023 | $79.2M | $14.5M | -$8.64M | -37.3% | Mar 1, 2023 | May 31, 2023 | 10-Q | 2024-07-15 |
| Q1 2023 | $87.8M | $15M | -$8.33M | -35.7% | Dec 1, 2022 | Feb 28, 2023 | 10-K | 2024-05-21 |
| Q4 2022 | $96.2M | $30.3M | -$14.8M | -32.9% | Sep 1, 2022 | Nov 30, 2022 | 10-K | 2024-05-21 |
| Q3 2022 | $111M | $19.4M | -$13.6M | -41.1% | Jun 1, 2022 | Aug 31, 2022 | 10-K | 2024-05-21 |
| Q2 2022 | $125M | $23.2M | -$17.6M | -43.2% | Mar 1, 2022 | May 31, 2022 | 10-K | 2024-05-21 |
| Q1 2022 | $142M | $23.3M | -$17M | -42.2% | Dec 1, 2021 | Feb 28, 2022 | 10-K | 2023-05-17 |
| Q4 2021 | $159M | $45.1M | -$21.6M | -32.4% | Sep 1, 2021 | Nov 30, 2021 | 10-K | 2023-05-17 |
| Q3 2021 | $181M | $33M | -$26.3M | -44.3% | Jun 1, 2021 | Aug 31, 2021 | 10-K | 2023-05-17 |
| Q2 2021 | $207M | $40.8M | +$2.52M | +6.57% | Mar 1, 2021 | May 31, 2021 | 10-K | 2023-05-17 |
| Q1 2021 | $205M | $40.3M | +$20.2M | +100% | Dec 1, 2020 | Feb 28, 2021 | 10-K | 2022-05-05 |
| Q4 2020 | $184M | $66.8M | +$25.9M | +63.5% | Sep 1, 2020 | Nov 30, 2020 | 10-K | 2022-05-05 |
| Q3 2020 | $159M | $59.3M | +$34.8M | +142% | Jun 1, 2020 | Aug 31, 2020 | 10-K | 2022-05-05 |
| Q2 2020 | $124M | $38.3M | +$10.7M | +38.8% | Mar 1, 2020 | May 31, 2020 | 10-K | 2022-05-05 |
| Q1 2020 | $113M | $20.2M | -$3.46M | -14.7% | Dec 1, 2019 | Feb 29, 2020 | 10-K | 2021-05-13 |
| Q4 2019 | $116M | $40.8M | +$342K | +0.85% | Sep 1, 2019 | Nov 30, 2019 | 10-K | 2021-05-13 |
| Q3 2019 | $116M | $24.4M | -$243K | -0.99% | Jun 1, 2019 | Aug 31, 2019 | 10-K | 2021-05-13 |
| Q2 2019 | $116M | $27.6M | -$2.43M | -8.11% | Mar 1, 2019 | May 31, 2019 | 10-K | 2021-05-13 |
| Q1 2019 | $119M | $23.6M | +$1.68M | +7.65% | Dec 1, 2018 | Feb 28, 2019 | 10-K | 2020-05-26 |
| Q4 2018 | $117M | $40.5M | +$1.57M | +4.04% | Sep 1, 2018 | Nov 30, 2018 | 10-K | 2020-05-26 |
| Q3 2018 | $116M | $24.7M | +$494K | +2.04% | Jun 1, 2018 | Aug 31, 2018 | 10-K | 2020-05-26 |
| Q2 2018 | $115M | $30M | +$3.08M | +11.4% | Mar 1, 2018 | May 31, 2018 | 10-K | 2020-05-26 |
| Q1 2018 | $112M | $21.9M | -$600 | 0% | Dec 1, 2017 | Feb 28, 2018 | 10-K | 2018-05-29 |
| Q4 2017 | $112M | $38.9M | +$8.21M | +26.8% | Sep 1, 2017 | Nov 30, 2017 | 10-K/A | 2019-06-12 |
| Q3 2017 | $104M | $24.2M | -$1.71M | -6.59% | Jun 1, 2017 | Aug 31, 2017 | 10-K/A | 2019-06-12 |
| Q2 2017 | $105M | $26.9M | +$4.16M | +18.2% | Mar 1, 2017 | May 31, 2017 | 10-K/A | 2019-06-12 |
| Q1 2017 | $101M | $21.9M | Dec 1, 2016 | Feb 28, 2017 | 10-K/A | 2019-06-12 | ||
| Q4 2016 | $30.7M | Sep 1, 2016 | Nov 30, 2016 | 10-K | 2018-05-29 | |||
| Q3 2016 | $25.9M | Jun 1, 2016 | Aug 31, 2016 | 10-K | 2018-05-29 | |||
| Q2 2016 | $22.8M | Mar 1, 2016 | May 31, 2016 | 10-K | 2018-05-29 |