| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $28,000,000 | $3,000,000 | -$31,000,000 | -91% | 30 Aug 2025 | 28 Nov 2025 | 10-K | 15 Jan 2026 | 2025 | FY |
| Q3 2025 | $59,000,000 | $14,000,000 | -$36,000,000 | -72% | 31 May 2025 | 29 Aug 2025 | 10-Q | 24 Sep 2025 | 2025 | Q3 |
| Q2 2025 | $95,000,000 | $8,000,000 | -$53,000,000 | -118% | 01 Mar 2025 | 30 May 2025 | 10-Q | 25 Jun 2025 | 2025 | Q2 |
| Q1 2025 | $148,000,000 | $19,000,000 | -$42,000,000 | -69% | 30 Nov 2024 | 28 Feb 2025 | 10-Q | 26 Mar 2025 | 2025 | Q1 |
| Q4 2024 | $190,000,000 | $34,000,000 | -$31,000,000 | -48% | 31 Aug 2024 | 29 Nov 2024 | 10-K | 15 Jan 2026 | 2025 | FY |
| Q3 2024 | $221,000,000 | $50,000,000 | +$4,000,000 | +8.7% | 01 Jun 2024 | 30 Aug 2024 | 10-Q | 24 Sep 2025 | 2025 | Q3 |
| Q2 2024 | $217,000,000 | $45,000,000 | +$19,000,000 | +73% | 02 Mar 2024 | 31 May 2024 | 10-Q | 25 Jun 2025 | 2025 | Q2 |
| Q1 2024 | $198,000,000 | $61,000,000 | +$49,000,000 | +408% | 02 Dec 2023 | 01 Mar 2024 | 10-Q | 26 Mar 2025 | 2025 | Q1 |
| Q4 2023 | $149,000,000 | $65,000,000 | +$53,000,000 | +442% | 02 Sep 2023 | 01 Dec 2023 | 10-K | 15 Jan 2026 | 2025 | FY |
| Q3 2023 | $96,000,000 | $46,000,000 | +$74,000,000 | 03 Jun 2023 | 01 Sep 2023 | 10-Q | 25 Sep 2024 | 2024 | Q3 | |
| Q2 2023 | $22,000,000 | $26,000,000 | +$63,000,000 | 04 Mar 2023 | 02 Jun 2023 | 10-Q | 26 Jun 2024 | 2024 | Q2 | |
| Q1 2023 | $41,000,000 | $12,000,000 | +$49,000,000 | 03 Dec 2022 | 03 Mar 2023 | 10-Q | 27 Mar 2024 | 2024 | Q1 | |
| Q4 2022 | $90,000,000 | $12,000,000 | +$45,000,000 | 03 Sep 2022 | 02 Dec 2022 | 10-K | 13 Jan 2025 | 2024 | FY | |
| Q3 2022 | $135,000,000 | $28,000,000 | -$5,000,000 | -22% | 04 Jun 2022 | 02 Sep 2022 | 10-Q | 27 Sep 2023 | 2023 | Q3 |
| Q2 2022 | $130,000,000 | $37,000,000 | -$17,000,000 | -85% | 05 Mar 2022 | 03 Jun 2022 | 10-Q | 28 Jun 2023 | 2023 | Q2 |
| Q1 2022 | $113,000,000 | $37,000,000 | -$16,000,000 | -76% | 04 Dec 2021 | 04 Mar 2022 | 10-Q | 29 Mar 2023 | 2023 | Q1 |
| Q4 2021 | $97,000,000 | $33,000,000 | -$15,000,000 | -83% | 04 Sep 2021 | 03 Dec 2021 | 10-K | 17 Jan 2024 | 2023 | FY |
| Q3 2021 | $82,000,000 | $23,000,000 | -$14,000,000 | -156% | 05 Jun 2021 | 03 Sep 2021 | 10-Q | 28 Sep 2022 | 2022 | Q3 |
| Q2 2021 | $68,000,000 | $20,000,000 | -$4,000,000 | -25% | 06 Mar 2021 | 04 Jun 2021 | 10-Q | 29 Jun 2022 | 2022 | Q2 |
| Q1 2021 | $64,000,000 | $21,000,000 | -$3,000,000 | -17% | 28 Nov 2020 | 05 Mar 2021 | 10-Q | 30 Mar 2022 | 2022 | Q1 |
| Q4 2020 | $61,000,000 | $18,000,000 | -$6,000,000 | -50% | 29 Aug 2020 | 27 Nov 2020 | 10-K | 17 Jan 2023 | 2022 | FY |
| Q3 2020 | $55,000,000 | $9,000,000 | +$10,000,000 | +53% | 30 May 2020 | 28 Aug 2020 | 10-Q | 29 Sep 2021 | 2021 | Q3 |
| Q2 2020 | $65,000,000 | $16,000,000 | +$23,000,000 | +59% | 29 Feb 2020 | 29 May 2020 | 10-Q | 30 Jun 2021 | 2021 | Q2 |
| Q1 2020 | $88,000,000 | $18,000,000 | -$25,000,000 | -357% | 30 Nov 2019 | 28 Feb 2020 | 10-Q | 31 Mar 2021 | 2021 | Q1 |
| Q4 2019 | $63,000,000 | $12,000,000 | +$8,836,000 | +42% | 31 Aug 2019 | 29 Nov 2019 | 10-K | 21 Jan 2022 | 2021 | FY |
| Q3 2019 | $71,836,000 | $19,000,000 | -$1,752,000 | -10% | 01 Jun 2019 | 30 Aug 2019 | 10-Q | 23 Sep 2020 | 2020 | Q3 |
| Q2 2019 | $70,084,000 | $39,000,000 | -$31,315,000 | -407% | 02 Mar 2019 | 31 May 2019 | 10-Q | 24 Jun 2020 | 2020 | Q2 |
| Q1 2019 | $38,769,000 | $7,000,000 | +$7,231,000 | 01 Dec 2018 | 01 Mar 2019 | 10-Q | 25 Mar 2020 | 2020 | Q1 | |
| Q4 2018 | $46,000,000 | $20,836,000 | -$14,508,000 | -229% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 15 Jan 2021 | 2020 | FY |
| Q3 2018 | $31,492,000 | $17,248,000 | -$12,953,000 | -302% | 02 Jun 2018 | 31 Aug 2018 | 10-Q | 26 Sep 2019 | 2019 | Q3 |
| Q2 2018 | $18,539,000 | $7,685,000 | +$3,779,000 | +33% | 03 Mar 2018 | 01 Jun 2018 | 10-Q | 26 Jun 2019 | 2019 | Q2 |
| Q1 2018 | $22,318,000 | $231,000 | +$8,136,000 | +97% | 02 Dec 2017 | 02 Mar 2018 | 10-Q | 27 Mar 2019 | 2019 | Q1 |
| Q4 2017 | $30,454,000 | $6,328,000 | +$9,252,000 | +59% | 02 Sep 2017 | 01 Dec 2017 | 10-K | 21 Jan 2020 | 2019 | FY |
| Q3 2017 | $39,706,000 | $4,295,000 | +$8,729,000 | +67% | 03 Jun 2017 | 01 Sep 2017 | 10-Q | 26 Sep 2018 | 2018 | Q3 |
| Q2 2017 | $48,435,000 | $11,464,000 | +$2,945,000 | +20% | 04 Mar 2017 | 02 Jun 2017 | 10-Q | 27 Jun 2018 | 2018 | Q2 |
| Q1 2017 | $51,380,000 | $8,367,000 | +$7,084,000 | +46% | 03 Dec 2016 | 03 Mar 2017 | 10-Q | 28 Mar 2018 | 2018 | Q1 |
| Q4 2016 | $58,464,000 | $15,580,000 | -$22,086,000 | -339% | 03 Sep 2016 | 02 Dec 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| Q3 2016 | $36,378,000 | $13,024,000 | +$376,000 | +2.8% | 04 Jun 2016 | 02 Sep 2016 | 10-Q | 27 Sep 2017 | 2017 | Q3 |
| Q2 2016 | $36,754,000 | $14,409,000 | -$1,766,000 | -14% | 05 Mar 2016 | 03 Jun 2016 | 10-Q | 28 Jun 2017 | 2017 | Q2 |
| Q1 2016 | $34,988,000 | $15,451,000 | -$5,674,000 | -58% | 28 Nov 2015 | 04 Mar 2016 | 10-Q | 29 Mar 2017 | 2017 | Q1 |
| Q4 2015 | $29,314,000 | $6,506,000 | +$18,736,000 | 29 Aug 2015 | 27 Nov 2015 | 10-K | 22 Jan 2018 | 2017 | FY | |
| Q3 2015 | $48,050,000 | $13,400,000 | -$2,162,000 | -19% | 30 May 2015 | 28 Aug 2015 | 10-Q | 27 Sep 2016 | 2016 | Q3 |
| Q2 2015 | $45,888,000 | $12,643,000 | +$1,344,000 | +9.6% | 28 Feb 2015 | 29 May 2015 | 10-Q | 29 Jun 2016 | 2016 | Q2 |
| Q1 2015 | $47,232,000 | $9,777,000 | +$4,077,000 | +29% | 29 Nov 2014 | 27 Feb 2015 | 10-Q | 30 Mar 2016 | 2016 | Q1 |
| Q4 2014 | $51,309,000 | $12,230,000 | +$2,336,000 | +16% | 30 Aug 2014 | 28 Nov 2014 | 10-K | 20 Jan 2017 | 2016 | FY |
| Q3 2014 | $53,645,000 | $11,238,000 | +$5,856,000 | +34% | 31 May 2014 | 29 Aug 2014 | 10-Q | 23 Sep 2015 | 2015 | Q3 |
| Q2 2014 | $59,501,000 | $13,987,000 | +$6,195,000 | +31% | 01 Mar 2014 | 30 May 2014 | 10-Q | 24 Jun 2015 | 2015 | Q2 |
| Q1 2014 | $65,696,000 | $13,854,000 | +$886,000 | +6% | 30 Nov 2013 | 28 Feb 2014 | 10-Q | 25 Mar 2015 | 2015 | Q1 |
| Q4 2013 | $66,582,000 | $14,566,000 | +$2,568,000 | +15% | 31 Aug 2013 | 29 Nov 2013 | 10-K | 19 Jan 2016 | 2015 | FY |
| Q3 2013 | $69,150,000 | $17,094,000 | -$2,002,000 | -13% | 01 Jun 2013 | 30 Aug 2013 | 10-Q | 25 Sep 2014 | 2014 | Q3 |
| Q2 2013 | $67,148,000 | $20,182,000 | -$9,613,000 | -91% | 02 Mar 2013 | 31 May 2013 | 10-Q | 25 Jun 2014 | 2014 | Q2 |
| Q1 2013 | $57,535,000 | $14,740,000 | +$3,862,000 | +21% | 01 Dec 2012 | 01 Mar 2013 | 10-Q | 28 Mar 2014 | 2014 | Q1 |
| Q4 2012 | $61,397,000 | $17,134,000 | -$4,183,000 | -32% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 20 Jan 2015 | 2014 | FY |
| Q3 2012 | $57,214,000 | $15,092,000 | +$2,299,000 | +13% | 02 Jun 2012 | 31 Aug 2012 | 10-Q | 03 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $59,513,000 | $10,569,000 | +$6,911,000 | +40% | 03 Mar 2012 | 01 Jun 2012 | 10-Q | 28 Jun 2013 | 2013 | Q2 |
| Q1 2012 | $66,424,000 | $18,602,000 | -$2,355,000 | -14% | 03 Dec 2011 | 02 Mar 2012 | 10-Q | 28 Mar 2013 | 2013 | Q1 |
| Q4 2011 | $64,069,000 | $12,951,000 | -$12,019,000 | -1290% | 03 Sep 2011 | 02 Dec 2011 | 10-K | 21 Jan 2014 | 2013 | FY |
| Q3 2011 | $52,050,000 | $17,391,000 | -$12,130,000 | -231% | 04 Jun 2011 | 02 Sep 2011 | 10-Q | 27 Sep 2012 | 2012 | Q3 |
| Q2 2011 | $39,920,000 | $17,480,000 | +$15,632,000 | +47% | 05 Mar 2011 | 03 Jun 2011 | 10-Q | 27 Jun 2012 | 2012 | Q2 |
| Q1 2011 | $55,552,000 | $16,247,000 | -$5,629,000 | -53% | 04 Dec 2010 | 04 Mar 2011 | 10-Q | 30 Mar 2012 | 2012 | Q1 |
| Q4 2010 | $49,923,000 | $932,000 | 04 Sep 2010 | 03 Dec 2010 | 10-K | 22 Jan 2013 | 2012 | FY | ||
| Q3 2010 | $5,261,000 | 05 Jun 2010 | 03 Sep 2010 | 10-Q | 07 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $33,112,000 | 06 Mar 2010 | 04 Jun 2010 | 10-Q | 29 Jun 2011 | 2011 | Q2 | |||
| Q1 2010 | $10,618,000 | 28 Nov 2009 | 05 Mar 2010 | 10-Q | 08 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $28,000,000 | -$162,000,000 | -85% | 30 Nov 2024 | 28 Nov 2025 | 10-K | 15 Jan 2026 | 2025 | FY |
| 2024 | $190,000,000 | +$41,000,000 | +28% | 02 Dec 2023 | 29 Nov 2024 | 10-K | 15 Jan 2026 | 2025 | FY |
| 2023 | $149,000,000 | +$239,000,000 | 03 Dec 2022 | 01 Dec 2023 | 10-K | 15 Jan 2026 | 2025 | FY | |
| 2022 | $90,000,000 | +$7,000,000 | +7.2% | 04 Dec 2021 | 02 Dec 2022 | 10-K | 13 Jan 2025 | 2024 | FY |
| 2021 | $97,000,000 | -$36,000,000 | -59% | 28 Nov 2020 | 03 Dec 2021 | 10-K | 17 Jan 2024 | 2023 | FY |
| 2020 | $61,000,000 | +$2,000,000 | +3.2% | 30 Nov 2019 | 27 Nov 2020 | 10-K | 17 Jan 2023 | 2022 | FY |
| 2019 | $63,000,000 | -$17,000,000 | -37% | 01 Dec 2018 | 29 Nov 2019 | 10-K | 21 Jan 2022 | 2021 | FY |
| 2018 | $46,000,000 | -$15,546,000 | -51% | 02 Dec 2017 | 30 Nov 2018 | 10-K | 15 Jan 2021 | 2020 | FY |
| 2017 | $30,454,000 | +$28,010,000 | +48% | 03 Dec 2016 | 01 Dec 2017 | 10-K | 21 Jan 2020 | 2019 | FY |
| 2016 | $58,464,000 | -$29,150,000 | -99% | 28 Nov 2015 | 02 Dec 2016 | 10-K | 25 Jan 2019 | 2018 | FY |
| 2015 | $29,314,000 | +$21,995,000 | +43% | 29 Nov 2014 | 27 Nov 2015 | 10-K | 22 Jan 2018 | 2017 | FY |
| 2014 | $51,309,000 | +$15,273,000 | +23% | 30 Nov 2013 | 28 Nov 2014 | 10-K | 20 Jan 2017 | 2016 | FY |
| 2013 | $66,582,000 | -$5,185,000 | -8.4% | 01 Dec 2012 | 29 Nov 2013 | 10-K | 19 Jan 2016 | 2015 | FY |
| 2012 | $61,397,000 | +$2,672,000 | +4.2% | 03 Dec 2011 | 30 Nov 2012 | 10-K | 20 Jan 2015 | 2014 | FY |
| 2011 | $64,069,000 | -$14,146,000 | -28% | 04 Dec 2010 | 02 Dec 2011 | 10-K | 21 Jan 2014 | 2013 | FY |
| 2010 | $49,923,000 | 28 Nov 2009 | 03 Dec 2010 | 10-K | 22 Jan 2013 | 2012 | FY |