| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $48.5M | $19.4M | -$9.05M | -31.8% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 29 Sep 2025 |
| Q2 2025 | $57.6M | $17M | +$841K | +5.2% | 01 Mar 2025 | 31 May 2025 | 10-Q | 30 Jun 2025 |
| Q1 2025 | $56.7M | $10.9M | -$11.7M | -51.7% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 31 Mar 2025 |
| Q4 2024 | $68.4M | $1.15M | -$14.2M | -92.5% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 21 Jan 2025 |
| Q3 2024 | $82.6M | $28.5M | +$9.37M | +49% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 29 Sep 2025 |
| Q2 2024 | $73.3M | $16.2M | +$4.1M | +33.9% | 01 Mar 2024 | 31 May 2024 | 10-Q | 30 Jun 2025 |
| Q1 2024 | $69.2M | $22.6M | -$1.04M | -4.37% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 31 Mar 2025 |
| Q4 2023 | $70.2M | $15.3M | -$8.37M | -35.3% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 21 Jan 2025 |
| Q3 2023 | $78.6M | $19.1M | -$2.7M | -12.4% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 08 Oct 2024 |
| Q2 2023 | $81.3M | $12.1M | -$17M | -58.5% | 01 Mar 2023 | 31 May 2023 | 10-Q | 08 Jul 2024 |
| Q1 2023 | $98.3M | $23.7M | +$3.22M | +15.7% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 08 Apr 2024 |
| Q4 2022 | $95.1M | $23.7M | +$8.78M | +58.8% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 21 Jan 2025 |
| Q3 2022 | $86.3M | $21.8M | -$9.18M | -29.6% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 10 Oct 2023 |
| Q2 2022 | $95.5M | $29.1M | +$15.6M | +115% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 |
| Q1 2022 | $79.9M | $20.5M | +$1.49M | +7.87% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 07 Apr 2023 |
| Q4 2021 | $78.4M | $14.9M | -$2.74M | -15.5% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| Q3 2021 | $81.2M | $31M | +$7M | +29.2% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 |
| Q2 2021 | $74.2M | $13.6M | -$3.41M | -20.1% | 01 Mar 2021 | 31 May 2021 | 10-Q | 07 Jul 2022 |
| Q1 2021 | $77.6M | $19M | -$2.16M | -10.2% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 07 Apr 2022 |
| Q4 2020 | $79.7M | $17.7M | +$22.4M | 01 Sep 2020 | 30 Nov 2020 | 10-K | 27 Jan 2021 | |
| Q3 2020 | $57.3M | $24M | +$10.4M | +76.9% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 07 Oct 2021 |
| Q2 2020 | $46.9M | $17M | +$8.79M | +107% | 01 Mar 2020 | 31 May 2020 | 10-Q | 07 Jul 2021 |
| Q1 2020 | $38.1M | $21.1M | +$11.7M | +125% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 05 Apr 2021 |
| Q4 2019 | $26.4M | -$4.74M | -$13.4M | -155% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 27 Jan 2021 |
| Q3 2019 | $39.8M | $13.6M | -$833K | -5.79% | 01 Jun 2019 | 31 Aug 2019 | 10-K | 27 Jan 2021 |
| Q2 2019 | $40.6M | $8.18M | -$4.72M | -36.6% | 01 Mar 2019 | 31 May 2019 | 10-K | 27 Jan 2021 |
| Q1 2019 | $45.3M | $9.4M | -$4.33M | -31.5% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 27 Jan 2021 |
| Q4 2018 | $49.7M | $8.64M | -$7.79M | -47.4% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 27 Jan 2020 |
| Q3 2018 | $57.5M | $14.4M | +$3.22M | +28.8% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 27 Jan 2020 |
| Q2 2018 | $54.2M | $12.9M | +$2.56M | +24.8% | 01 Mar 2018 | 31 May 2018 | 10-K | 27 Jan 2020 |
| Q1 2018 | $51.7M | $13.7M | +$14.3M | 01 Dec 2017 | 28 Feb 2018 | 10-K | 27 Jan 2020 | |
| Q4 2017 | $37.4M | $16.4M | +$90.2M | 01 Sep 2017 | 30 Nov 2017 | 10-K | 28 Jan 2019 | |
| Q3 2017 | -$52.8M | $11.2M | +$3.6M | +47.5% | 01 Jun 2017 | 31 Aug 2017 | 10-K | 28 Jan 2019 |
| Q2 2017 | -$56.4M | $10.3M | +$3.07M | +42.1% | 01 Mar 2017 | 31 May 2017 | 10-K | 28 Jan 2019 |
| Q1 2017 | -$59.5M | -$525K | -$3.74M | -116% | 01 Dec 2016 | 28 Feb 2017 | 10-K | 28 Jan 2019 |
| Q4 2016 | -$55.7M | -$73.8M | -$64.3M | -679% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 26 Jan 2018 |
| Q3 2016 | $8.59M | $7.58M | +$11.7M | 01 Jun 2016 | 31 Aug 2016 | 10-K | 26 Jan 2018 | |
| Q2 2016 | -$3.11M | $7.28M | +$1.51M | +26.1% | 01 Mar 2016 | 31 May 2016 | 10-K | 26 Jan 2018 |
| Q1 2016 | -$4.61M | $3.22M | +$4.19M | 01 Dec 2015 | 29 Feb 2016 | 10-K | 26 Jan 2018 | |
| Q4 2015 | -$8.8M | -$9.47M | -$23.9M | -165% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 30 Jan 2017 |
| Q3 2015 | $15.1M | -$4.13M | -$15.2M | -137% | 01 Jun 2015 | 31 Aug 2015 | 10-K | 30 Jan 2017 |
| Q2 2015 | $30.4M | $5.77M | -$7.03M | -54.9% | 01 Mar 2015 | 31 May 2015 | 10-K | 30 Jan 2017 |
| Q1 2015 | $37.4M | -$971K | -$12.1M | -109% | 01 Dec 2014 | 28 Feb 2015 | 10-K | 30 Jan 2017 |
| Q4 2014 | $49.5M | $14.5M | -$572K | -3.8% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 29 Jan 2016 |
| Q3 2014 | $50M | $11.1M | -$13.7M | -55.3% | 01 Jun 2014 | 31 Aug 2014 | 10-K | 29 Jan 2016 |
| Q2 2014 | $63.8M | $12.8M | +$8.89M | +227% | 01 Mar 2014 | 31 May 2014 | 10-K | 29 Jan 2016 |
| Q1 2014 | $54.9M | $11.1M | -$20M | -64.3% | 01 Dec 2013 | 28 Feb 2014 | 10-K | 29 Jan 2016 |
| Q4 2013 | $74.9M | $15M | -$21M | -58.3% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 29 Jan 2015 |
| Q3 2013 | $95.9M | $24.8M | +$19M | +326% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 29 Jan 2015 |
| Q2 2013 | $76.9M | $3.91M | +$5.82M | 01 Mar 2013 | 31 May 2013 | 10-K | 29 Jan 2015 | |
| Q1 2013 | $71.1M | $31.1M | +$23.6M | +316% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 29 Jan 2015 |
| Q4 2012 | $47.4M | $36M | +$23.9M | +196% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 29 Jan 2014 |
| Q3 2012 | $23.6M | $5.84M | -$3.22M | -35.6% | 01 Jun 2012 | 31 Aug 2012 | 10-K | 29 Jan 2014 |
| Q2 2012 | $26.8M | -$1.91M | -$19.8M | -111% | 01 Mar 2012 | 31 May 2012 | 10-K | 29 Jan 2014 |
| Q1 2012 | $46.6M | $7.49M | -$13M | -63.4% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 29 Jan 2014 |
| Q4 2011 | $59.6M | $12.2M | -$9.1M | -42.8% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 29 Jan 2013 |
| Q3 2011 | $68.7M | $9.06M | -$185K | -2% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 29 Jan 2013 |
| Q2 2011 | $68.9M | $17.9M | -$1.14M | -5.98% | 01 Mar 2011 | 31 May 2011 | 10-K | 29 Jan 2013 |
| Q1 2011 | $70.1M | $20.5M | +$21.5M | 01 Dec 2010 | 28 Feb 2011 | 10-K | 29 Jan 2013 | |
| Q4 2010 | $48.6M | $21.3M | 01 Sep 2010 | 30 Nov 2010 | 10-K | 30 Jan 2012 | ||
| Q3 2010 | $9.24M | 01 Jun 2010 | 31 Aug 2010 | 10-K | 30 Jan 2012 | |||
| Q2 2010 | $19.1M | 01 Mar 2010 | 31 May 2010 | 10-K | 30 Jan 2012 | |||
| Q1 2010 | -$1.01M | 01 Dec 2009 | 28 Feb 2010 | 10-K | 30 Jan 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $68.4M | -$1.76M | -2.51% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 21 Jan 2025 |
| 2023 | $70.2M | -$24.9M | -26.2% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 21 Jan 2025 |
| 2022 | $95.1M | +$16.6M | +21.2% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 21 Jan 2025 |
| 2021 | $78.4M | -$1.3M | -1.63% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| 2020 | $79.7M | +$53.3M | +202% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 27 Jan 2023 |
| 2019 | $26.4M | -$23.3M | -46.8% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 27 Jan 2022 |
| 2018 | $49.7M | +$20.6M | +71.2% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 27 Jan 2021 |
| 2017 | $29M | +$84.7M | 01 Dec 2016 | 30 Nov 2017 | 10-K | 27 Jan 2020 | |
| 2016 | -$55.7M | -$46.9M | -533% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 28 Jan 2019 |
| 2015 | -$8.8M | -$58.3M | -118% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 26 Jan 2018 |
| 2014 | $49.5M | -$25.4M | -34% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 30 Jan 2017 |
| 2013 | $74.9M | +$27.5M | +57.9% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 29 Jan 2016 |
| 2012 | $47.4M | -$12.2M | -20.4% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 |
| 2011 | $59.6M | +$11.5M | +24% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 29 Jan 2014 |
| 2010 | $48.1M | 01 Dec 2009 | 30 Nov 2010 | 10-K | 29 Jan 2013 |