| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $517,873,000 | $109,828,000 | -$47,501,000 | -30% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $565,374,000 | $107,883,000 | -$60,536,000 | -36% | 01 Mar 2025 | 31 May 2025 | 10-Q | 10 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $625,910,000 | $109,557,000 | -$29,108,000 | -21% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 09 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $655,018,000 | $190,605,000 | +$40,303,000 | +27% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 24 Jan 2025 | 2024 | FY |
| Q3 2024 | $614,715,000 | $157,329,000 | +$7,396,000 | +4.9% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $607,319,000 | $168,419,000 | +$3,977,000 | +2.4% | 01 Mar 2024 | 31 May 2024 | 10-Q | 10 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $603,342,000 | $138,665,000 | +$13,165,000 | +10% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 09 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $590,177,000 | $150,302,000 | -$66,108,000 | -31% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 24 Jan 2025 | 2024 | FY |
| Q3 2023 | $656,285,000 | $149,933,000 | -$105,396,000 | -41% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 10 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $761,681,000 | $164,442,000 | -$46,228,000 | -22% | 01 Mar 2023 | 31 May 2023 | 10-Q | 05 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $807,909,000 | $125,500,000 | -$8,757,000 | -6.5% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 05 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $816,666,000 | $216,410,000 | +$42,176,000 | +24% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 24 Jan 2025 | 2024 | FY |
| Q3 2022 | $774,490,000 | $255,329,000 | +$105,232,000 | +70% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 06 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $669,258,000 | $210,670,000 | +$67,306,000 | +47% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $601,952,000 | $134,257,000 | +$37,206,000 | +38% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 07 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $564,746,000 | $174,234,000 | +$68,143,000 | +64% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 19 Jan 2024 | 2023 | FY |
| Q3 2021 | $496,603,000 | $150,097,000 | +$71,682,000 | +91% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 07 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $424,921,000 | $143,364,000 | +$91,375,000 | +176% | 01 Mar 2021 | 31 May 2021 | 10-Q | 08 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $333,546,000 | $97,051,000 | +$37,303,000 | +62% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $296,243,000 | $106,091,000 | -$17,076,000 | -14% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 22 Jan 2021 | 2020 | FY |
| Q3 2020 | $313,319,000 | $78,415,000 | +$10,279,000 | +15% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 08 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $303,040,000 | $51,989,000 | +$4,528,000 | +9.5% | 01 Mar 2020 | 31 May 2020 | 10-Q | 09 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $298,512,000 | $59,748,000 | +$29,737,000 | +99% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 09 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $268,775,000 | $123,167,000 | +$26,331,000 | +27% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 22 Jan 2021 | 2020 | FY |
| Q3 2019 | $242,444,000 | $68,136,000 | -$19,340,000 | -22% | 01 Jun 2019 | 31 Aug 2019 | 10-K | 22 Jan 2021 | 2020 | FY |
| Q2 2019 | $261,784,000 | $47,461,000 | -$9,847,000 | -17% | 01 Mar 2019 | 31 May 2019 | 10-K | 22 Jan 2021 | 2020 | FY |
| Q1 2019 | $271,631,000 | $30,011,000 | +$101,266,000 | 01 Dec 2018 | 28 Feb 2019 | 10-K | 22 Jan 2021 | 2020 | FY | |
| Q4 2018 | $170,365,000 | $96,836,000 | +$12,490,000 | +15% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 24 Jan 2020 | 2019 | FY |
| Q3 2018 | $157,875,000 | $87,476,000 | +$37,268,000 | +74% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 24 Jan 2020 | 2019 | FY |
| Q2 2018 | $120,607,000 | $57,308,000 | +$25,526,000 | +80% | 01 Mar 2018 | 31 May 2018 | 10-K | 24 Jan 2020 | 2019 | FY |
| Q1 2018 | $95,081,000 | $71,255,000 | -$85,514,000 | -600% | 01 Dec 2017 | 28 Feb 2018 | 10-K | 24 Jan 2020 | 2019 | FY |
| Q4 2017 | $180,595,000 | $84,346,000 | +$46,818,000 | +125% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 24 Jan 2019 | 2018 | FY |
| Q3 2017 | $133,777,000 | $50,208,000 | +$10,845,000 | +28% | 01 Jun 2017 | 31 Aug 2017 | 10-K | 24 Jan 2019 | 2018 | FY |
| Q2 2017 | $122,932,000 | $31,782,000 | +$16,185,000 | +104% | 01 Mar 2017 | 31 May 2017 | 10-K | 24 Jan 2019 | 2018 | FY |
| Q1 2017 | $106,747,000 | $14,259,000 | +$1,132,000 | +8.6% | 01 Dec 2016 | 28 Feb 2017 | 10-K | 24 Jan 2019 | 2018 | FY |
| Q4 2016 | $105,615,000 | $37,528,000 | -$6,489,000 | -15% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 26 Jan 2018 | 2017 | FY |
| Q3 2016 | $112,104,000 | $39,363,000 | +$16,109,000 | +69% | 01 Jun 2016 | 31 Aug 2016 | 10-K | 26 Jan 2018 | 2017 | FY |
| Q2 2016 | $95,995,000 | $15,597,000 | +$6,024,000 | +63% | 01 Mar 2016 | 31 May 2016 | 10-K | 26 Jan 2018 | 2017 | FY |
| Q1 2016 | $89,971,000 | $13,127,000 | +$5,328,000 | +68% | 01 Dec 2015 | 29 Feb 2016 | 10-K | 26 Jan 2018 | 2017 | FY |
| Q4 2015 | $84,643,000 | $44,017,000 | -$808,784,000 | -95% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 27 Jan 2017 | 2016 | FY |
| Q3 2015 | $893,427,000 | $23,254,000 | -$5,107,000 | -18% | 01 Jun 2015 | 31 Aug 2015 | 10-K | 27 Jan 2017 | 2016 | FY |
| Q2 2015 | $898,534,000 | $9,573,000 | -$17,051,000 | -64% | 01 Mar 2015 | 31 May 2015 | 10-K | 27 Jan 2017 | 2016 | FY |
| Q1 2015 | $915,585,000 | $7,799,000 | -$2,764,000 | -26% | 01 Dec 2014 | 28 Feb 2015 | 10-K | 27 Jan 2017 | 2016 | FY |
| Q4 2014 | $918,349,000 | $852,801,000 | +$824,685,000 | +2933% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 25 Jan 2016 | 2015 | FY |
| Q3 2014 | $93,664,000 | $28,361,000 | +$1,083,000 | +4% | 01 Jun 2014 | 31 Aug 2014 | 10-K | 25 Jan 2016 | 2015 | FY |
| Q2 2014 | $92,581,000 | $26,624,000 | +$29,597,000 | 01 Mar 2014 | 31 May 2014 | 10-K | 25 Jan 2016 | 2015 | FY | |
| Q1 2014 | $62,984,000 | $10,563,000 | +$23,021,000 | 01 Dec 2013 | 28 Feb 2014 | 10-K | 25 Jan 2016 | 2015 | FY | |
| Q4 2013 | $39,963,000 | $28,116,000 | +$20,392,000 | +264% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 22 Jan 2015 | 2014 | FY |
| Q3 2013 | $19,571,000 | $27,278,000 | +$24,017,000 | +736% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 22 Jan 2015 | 2014 | FY |
| Q2 2013 | $4,446,000 | $2,973,000 | +$21,163,000 | +88% | 01 Mar 2013 | 31 May 2013 | 10-K | 22 Jan 2015 | 2014 | FY |
| Q1 2013 | $25,609,000 | $12,458,000 | +$33,344,000 | +73% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 22 Jan 2015 | 2014 | FY |
| Q4 2012 | $58,953,000 | $7,724,000 | -$6,187,000 | -44% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 27 Jan 2014 | 2013 | FY |
| Q3 2012 | $52,766,000 | $3,261,000 | +$12,910,000 | 01 Jun 2012 | 31 Aug 2012 | 10-K | 27 Jan 2014 | 2013 | FY | |
| Q2 2012 | $65,676,000 | $24,136,000 | +$44,368,000 | +65% | 01 Mar 2012 | 31 May 2012 | 10-K | 27 Jan 2014 | 2013 | FY |
| Q1 2012 | $110,044,000 | $45,802,000 | +$68,724,000 | +60% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 27 Jan 2014 | 2013 | FY |
| Q4 2011 | $178,768,000 | $13,911,000 | -$3,531,000 | -20% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 18 Jan 2013 | 2012 | FY |
| Q3 2011 | $175,237,000 | $9,649,000 | -$8,252,000 | -591% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 18 Jan 2013 | 2012 | FY |
| Q2 2011 | $166,985,000 | $68,504,000 | -$37,795,000 | -123% | 01 Mar 2011 | 31 May 2011 | 10-K | 18 Jan 2013 | 2012 | FY |
| Q1 2011 | $129,190,000 | $114,526,000 | -$59,822,000 | -109% | 01 Dec 2010 | 28 Feb 2011 | 10-K | 18 Jan 2013 | 2012 | FY |
| Q4 2010 | $69,368,000 | $17,442,000 | 01 Sep 2010 | 30 Nov 2010 | 10-K | 30 Jan 2012 | 2011 | FY | ||
| Q3 2010 | $1,397,000 | 01 Jun 2010 | 31 Aug 2010 | 10-K | 30 Jan 2012 | 2011 | FY | |||
| Q2 2010 | $30,709,000 | 01 Mar 2010 | 31 May 2010 | 10-K | 30 Jan 2012 | 2011 | FY | |||
| Q1 2010 | $54,704,000 | 01 Dec 2009 | 28 Feb 2010 | 10-K | 30 Jan 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $655,018,000 | +$64,841,000 | +11% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 24 Jan 2025 | 2024 | FY |
| 2023 | $590,177,000 | -$226,489,000 | -28% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 24 Jan 2025 | 2024 | FY |
| 2022 | $816,666,000 | +$251,920,000 | +45% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 24 Jan 2025 | 2024 | FY |
| 2021 | $564,746,000 | +$268,503,000 | +91% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 19 Jan 2024 | 2023 | FY |
| 2020 | $296,243,000 | +$27,468,000 | +10% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 20 Jan 2023 | 2022 | FY |
| 2019 | $268,775,000 | +$98,410,000 | +58% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 21 Jan 2022 | 2021 | FY |
| 2018 | $170,365,000 | -$10,230,000 | -5.7% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 22 Jan 2021 | 2020 | FY |
| 2017 | $180,595,000 | +$74,980,000 | +71% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 24 Jan 2020 | 2019 | FY |
| 2016 | $105,615,000 | +$20,972,000 | +25% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 24 Jan 2019 | 2018 | FY |
| 2015 | $84,643,000 | -$833,706,000 | -91% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 26 Jan 2018 | 2017 | FY |
| 2014 | $918,349,000 | +$878,386,000 | +2198% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 27 Jan 2017 | 2016 | FY |
| 2013 | $39,963,000 | +$98,916,000 | 01 Dec 2012 | 30 Nov 2013 | 10-K | 25 Jan 2016 | 2015 | FY | |
| 2012 | $58,953,000 | +$119,815,000 | +67% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 22 Jan 2015 | 2014 | FY |
| 2011 | $178,768,000 | -$109,400,000 | -158% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 27 Jan 2014 | 2013 | FY |
| 2010 | $69,368,000 | 01 Dec 2009 | 30 Nov 2010 | 10-K | 18 Jan 2013 | 2012 | FY |