| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $231,300,000 | +$22,500,000 | +11% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2024 | $208,800,000 | +$9,500,000 | +4.8% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2023 | $199,300,000 | -$1,300,000 | -0.65% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 22 Jan 2026 | 2025 | FY |
| 2022 | $200,600,000 | +$14,300,000 | +7.7% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 23 Jan 2025 | 2024 | FY |
| 2021 | $186,300,000 | +$21,300,000 | +13% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 25 Jan 2024 | 2023 | FY |
| 2020 | $165,000,000 | +$6,200,000 | +3.9% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 26 Jan 2023 | 2022 | FY |
| 2019 | $158,800,000 | +$8,100,000 | +5.4% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 27 Jan 2022 | 2021 | FY |
| 2018 | $150,700,000 | +$25,500,000 | +20% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 28 Jan 2021 | 2020 | FY |
| 2017 | $125,200,000 | +$16,500,000 | +15% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 28 Jan 2020 | 2019 | FY |
| 2016 | $108,700,000 | +$2,800,000 | +2.6% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| 2015 | $105,900,000 | +$3,200,000 | +3.1% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 25 Jan 2018 | 2017 | FY |
| 2014 | $102,700,000 | -$3,300,000 | -3.1% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 25 Jan 2017 | 2016 | FY |
| 2013 | $106,000,000 | +$3,200,000 | +3.1% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 28 Jan 2016 | 2015 | FY |
| 2012 | $102,800,000 | +$4,500,000 | +4.6% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 | 2014 | FY |
| 2011 | $98,300,000 | +$3,200,000 | +3.4% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 29 Jan 2014 | 2013 | FY |
| 2010 | $95,100,000 | 01 Dec 2009 | 30 Nov 2010 | 10-K | 27 Jan 2012 | 2011 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $53,800,000 | +$8,000,000 | +17% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 25 Mar 2025 | 2025 | Q1 | |
| Q1 2024 | $45,800,000 | -$2,000,000 | -4.2% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 25 Mar 2025 | 2025 | Q1 | |
| Q1 2023 | $47,800,000 | -$1,200,000 | -2.4% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 26 Mar 2024 | 2024 | Q1 | |
| Q1 2022 | $49,000,000 | +$900,000 | +1.9% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 28 Mar 2023 | 2023 | Q1 | |
| Q1 2021 | $48,100,000 | +$6,200,000 | +15% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 29 Mar 2022 | 2022 | Q1 | |
| Q1 2020 | $41,900,000 | +$1,600,000 | +4% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 30 Mar 2021 | 2021 | Q1 | |
| Q1 2019 | $40,300,000 | +$3,700,000 | +10% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 31 Mar 2020 | 2020 | Q1 | |
| Q1 2018 | $36,600,000 | +$8,300,000 | +29% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 26 Mar 2019 | 2019 | Q1 | |
| Q1 2017 | $28,300,000 | +$1,900,000 | +7.2% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 27 Mar 2018 | 2018 | Q1 | |
| Q1 2016 | $26,400,000 | +$1,500,000 | +6% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 28 Mar 2017 | 2017 | Q1 | |
| Q1 2015 | $24,900,000 | -$1,900,000 | -7.1% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 29 Mar 2016 | 2016 | Q1 | |
| Q1 2014 | $26,800,000 | +$600,000 | +2.3% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 31 Mar 2015 | 2015 | Q1 | |
| Q1 2013 | $26,200,000 | +$400,000 | +1.6% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 26 Mar 2014 | 2014 | Q1 | |
| Q1 2012 | $25,800,000 | +$2,100,000 | +8.9% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 02 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $23,700,000 | +$600,000 | +2.6% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 02 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $23,100,000 | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 01 Apr 2011 | 2011 | Q1 |