| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $37,100,000 | -$24,900,000 | -40% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 25 Mar 2025 | 2025 | Q1 | |
| Q1 2024 | $62,000,000 | +$500,000 | +0.81% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 25 Mar 2025 | 2025 | Q1 | |
| Q1 2023 | $61,500,000 | +$17,800,000 | +41% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 26 Mar 2024 | 2024 | Q1 | |
| Q1 2022 | $43,700,000 | -$4,900,000 | -10% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 28 Mar 2023 | 2023 | Q1 | |
| Q1 2021 | $48,600,000 | +$10,100,000 | +26% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 29 Mar 2022 | 2022 | Q1 | |
| Q1 2020 | $38,500,000 | +$13,100,000 | +52% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 30 Mar 2021 | 2021 | Q1 | |
| Q1 2019 | $25,400,000 | -$5,900,000 | -19% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 31 Mar 2020 | 2020 | Q1 | |
| Q1 2018 | $31,300,000 | +$1,700,000 | +5.7% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 26 Mar 2019 | 2019 | Q1 | |
| Q1 2017 | $29,600,000 | +$7,200,000 | +32% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 27 Mar 2018 | 2018 | Q1 | |
| Q1 2016 | $22,400,000 | +$6,900,000 | +45% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 28 Mar 2017 | 2017 | Q1 | |
| Q1 2015 | $15,500,000 | -$3,000,000 | -16% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 29 Mar 2016 | 2016 | Q1 | |
| Q1 2014 | $18,500,000 | +$6,100,000 | +49% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 31 Mar 2015 | 2015 | Q1 | |
| Q1 2013 | $12,400,000 | -$2,700,000 | -18% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 26 Mar 2014 | 2014 | Q1 | |
| Q1 2012 | $15,100,000 | +$900,000 | +6.3% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 02 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $14,200,000 | +$5,200,000 | +58% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 02 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $9,000,000 | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 01 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | $262,000,000 | -$16,000,000 | -5.8% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 26 Jan 2023 | 2022 | FY |
| 2021 | $278,000,000 | +$52,700,000 | +23% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2023 | 2022 | FY |
| 2020 | $225,300,000 | +$51,600,000 | +30% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 26 Jan 2023 | 2022 | FY |
| 2019 | $173,700,000 | +$4,600,000 | +2.7% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 27 Jan 2022 | 2021 | FY |
| 2018 | $169,100,000 | -$13,300,000 | -7.3% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 28 Jan 2021 | 2020 | FY |
| 2017 | $182,400,000 | +$28,600,000 | +19% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 28 Jan 2020 | 2019 | FY |
| 2016 | $153,800,000 | +$25,400,000 | +20% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| 2015 | $128,400,000 | -$4,300,000 | -3.2% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 25 Jan 2018 | 2017 | FY |
| 2014 | $132,700,000 | +$32,800,000 | +33% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 25 Jan 2017 | 2016 | FY |
| 2013 | $99,900,000 | -$10,400,000 | -9.4% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 28 Jan 2016 | 2015 | FY |
| 2012 | $110,300,000 | +$13,600,000 | +14% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 | 2014 | FY |
| 2011 | $96,700,000 | +$7,700,000 | +8.7% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 29 Jan 2014 | 2013 | FY |
| 2010 | $89,000,000 | 01 Dec 2009 | 30 Nov 2010 | 10-K | 25 Jan 2013 | 2012 | FY |