| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $136M | $43.9M | +$3.53M | +8.74% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 29 Sep 2025 |
| Q2 2025 | $133M | $38.6M | +$11.5M | +42.2% | 01 Mar 2025 | 31 May 2025 | 10-Q | 30 Jun 2025 |
| Q1 2025 | $121M | $32.4M | -$2.58M | -7.37% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 31 Mar 2025 |
| Q4 2024 | $124M | $21.5M | -$1.04M | -4.6% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 21 Jan 2025 |
| Q3 2024 | $125M | $40.3M | +$11M | +37.4% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 29 Sep 2025 |
| Q2 2024 | $114M | $27.1M | +$4.12M | +17.9% | 01 Mar 2024 | 31 May 2024 | 10-Q | 30 Jun 2025 |
| Q1 2024 | $110M | $35M | -$582K | -1.64% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 31 Mar 2025 |
| Q4 2023 | $111M | $22.5M | -$7.91M | -26% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 21 Jan 2025 |
| Q3 2023 | $118M | $29.4M | -$2.65M | -8.28% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 08 Oct 2024 |
| Q2 2023 | $121M | $23M | -$17.2M | -42.8% | 01 Mar 2023 | 31 May 2023 | 10-Q | 08 Jul 2024 |
| Q1 2023 | $138M | $35.6M | +$6.16M | +20.9% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 08 Apr 2024 |
| Q4 2022 | $132M | $30.4M | +$10.1M | +49.5% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 21 Jan 2025 |
| Q3 2022 | $122M | $32M | -$14M | -30.5% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 10 Oct 2023 |
| Q2 2022 | $136M | $40.2M | +$18M | +80.6% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2023 |
| Q1 2022 | $118M | $29.4M | +$2.02M | +7.35% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 07 Apr 2023 |
| Q4 2021 | $116M | $20.4M | +$1.84M | +9.96% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| Q3 2021 | $114M | $46M | +$12.9M | +38.7% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 |
| Q2 2021 | $101M | $22.3M | -$3.03M | -12% | 01 Mar 2021 | 31 May 2021 | 10-Q | 07 Jul 2022 |
| Q1 2021 | $104M | $27.4M | -$3.3M | -10.7% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 07 Apr 2022 |
| Q4 2020 | $108M | $18.5M | +$24.5M | 01 Sep 2020 | 30 Nov 2020 | 10-K | 27 Jan 2021 | |
| Q3 2020 | $83.2M | $33.2M | +$17.2M | +108% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 07 Oct 2021 |
| Q2 2020 | $66M | $25.3M | +$10.6M | +71.7% | 01 Mar 2020 | 31 May 2020 | 10-Q | 07 Jul 2021 |
| Q1 2020 | $55.4M | $30.7M | +$15.3M | +99.3% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 05 Apr 2021 |
| Q4 2019 | $40.1M | -$6.03M | -$17.1M | -155% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 27 Jan 2021 |
| Q3 2019 | $57.1M | $16M | -$3.14M | -16.5% | 01 Jun 2019 | 31 Aug 2019 | 10-K | 27 Jan 2021 |
| Q2 2019 | $60.3M | $14.7M | -$3.81M | -20.5% | 01 Mar 2019 | 31 May 2019 | 10-K | 27 Jan 2021 |
| Q1 2019 | $64.1M | $15.4M | -$3.72M | -19.5% | 01 Dec 2018 | 28 Feb 2019 | 10-K | 27 Jan 2021 |
| Q4 2018 | $67.8M | $11M | -$17.8M | -61.7% | 01 Sep 2018 | 30 Nov 2018 | 10-K | 27 Jan 2020 |
| Q3 2018 | $85.6M | $19.1M | -$1.2M | -5.89% | 01 Jun 2018 | 31 Aug 2018 | 10-K | 27 Jan 2020 |
| Q2 2018 | $86.8M | $18.6M | -$1.73M | -8.55% | 01 Mar 2018 | 31 May 2018 | 10-K | 27 Jan 2020 |
| Q1 2018 | $88.5M | $19.1M | +$17.9M | +1466% | 01 Dec 2017 | 28 Feb 2018 | 10-K | 27 Jan 2020 |
| Q4 2017 | $70.6M | $28.8M | +$91.2M | 01 Sep 2017 | 30 Nov 2017 | 10-K | 28 Jan 2019 | |
| Q3 2017 | -$20.6M | $20.3M | +$6.69M | +49.2% | 01 Jun 2017 | 31 Aug 2017 | 10-K | 28 Jan 2019 |
| Q2 2017 | -$27.3M | $20.3M | +$7.94M | +64.3% | 01 Mar 2017 | 31 May 2017 | 10-K | 28 Jan 2019 |
| Q1 2017 | -$35.2M | $1.22M | -$5.48M | -81.8% | 01 Dec 2016 | 28 Feb 2017 | 10-K | 28 Jan 2019 |
| Q4 2016 | -$29.7M | -$62.4M | -$82.4M | -411% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 26 Jan 2018 |
| Q3 2016 | $52.7M | $13.6M | +$5.01M | +58.3% | 01 Jun 2016 | 31 Aug 2016 | 10-K | 26 Jan 2018 |
| Q2 2016 | $47.7M | $12.3M | +$15.1M | 01 Mar 2016 | 31 May 2016 | 10-K | 26 Jan 2018 | |
| Q1 2016 | $32.6M | $6.71M | +$17.9M | 01 Dec 2015 | 29 Feb 2016 | 10-K | 26 Jan 2018 | |
| Q4 2015 | $14.8M | $20.1M | -$6.95M | -25.7% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 30 Jan 2017 |
| Q3 2015 | $21.7M | $8.59M | -$10.8M | -55.8% | 01 Jun 2015 | 31 Aug 2015 | 10-K | 30 Jan 2017 |
| Q2 2015 | $32.5M | -$2.74M | -$23M | -113% | 01 Mar 2015 | 31 May 2015 | 10-K | 30 Jan 2017 |
| Q1 2015 | $55.6M | -$11.2M | -$25.2M | -180% | 01 Dec 2014 | 28 Feb 2015 | 10-K | 30 Jan 2017 |
| Q4 2014 | $80.7M | $27M | +$3.13M | +13.1% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 29 Jan 2016 |
| Q3 2014 | $77.6M | $19.4M | +$9.77M | +101% | 01 Jun 2014 | 31 Aug 2014 | 10-K | 29 Jan 2016 |
| Q2 2014 | $67.8M | $20.3M | +$5.89M | +41% | 01 Mar 2014 | 31 May 2014 | 10-K | 29 Jan 2016 |
| Q1 2014 | $61.9M | $14M | -$1.79M | -11.3% | 01 Dec 2013 | 28 Feb 2014 | 10-K | 29 Jan 2016 |
| Q4 2013 | $63.7M | $23.9M | +$5.24M | +28.1% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 29 Jan 2015 |
| Q3 2013 | $58.5M | $9.66M | -$1.63M | -14.4% | 01 Jun 2013 | 31 Aug 2013 | 10-K | 29 Jan 2015 |
| Q2 2013 | $60.1M | $14.4M | +$1.59M | +12.4% | 01 Mar 2013 | 31 May 2013 | 10-K | 29 Jan 2015 |
| Q1 2013 | $58.5M | $15.8M | -$9.25M | -36.9% | 01 Dec 2012 | 28 Feb 2013 | 10-K | 29 Jan 2015 |
| Q4 2012 | $67.8M | $18.7M | -$9.76M | -34.4% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 29 Jan 2014 |
| Q3 2012 | $77.6M | $11.3M | -$10.1M | -47.3% | 01 Jun 2012 | 31 Aug 2012 | 10-K | 29 Jan 2014 |
| Q2 2012 | $87.7M | $12.8M | -$14.8M | -53.6% | 01 Mar 2012 | 31 May 2012 | 10-K | 29 Jan 2014 |
| Q1 2012 | $102M | $25M | +$1.22M | +5.11% | 01 Dec 2011 | 29 Feb 2012 | 10-K | 29 Jan 2014 |
| Q4 2011 | $101M | $28.4M | -$4.41M | -13.4% | 01 Sep 2011 | 30 Nov 2011 | 10-K | 29 Jan 2013 |
| Q3 2011 | $106M | $21.4M | +$4.96M | +30.1% | 01 Jun 2011 | 31 Aug 2011 | 10-K | 29 Jan 2013 |
| Q2 2011 | $101M | $27.6M | +$4.82M | +21.2% | 01 Mar 2011 | 31 May 2011 | 10-K | 29 Jan 2013 |
| Q1 2011 | $95.9M | $23.8M | +$28.2M | 01 Dec 2010 | 28 Feb 2011 | 10-K | 29 Jan 2013 | |
| Q4 2010 | $67.7M | $32.8M | 01 Sep 2010 | 30 Nov 2010 | 10-K | 30 Jan 2012 | ||
| Q3 2010 | $16.5M | 01 Jun 2010 | 31 Aug 2010 | 10-K | 30 Jan 2012 | |||
| Q2 2010 | $22.7M | 01 Mar 2010 | 31 May 2010 | 10-K | 30 Jan 2012 | |||
| Q1 2010 | -$4.38M | 01 Dec 2009 | 28 Feb 2010 | 10-K | 30 Jan 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $124M | +$13.5M | +12.2% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 21 Jan 2025 |
| 2023 | $111M | -$21.6M | -16.4% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 21 Jan 2025 |
| 2022 | $132M | +$16M | +13.8% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 21 Jan 2025 |
| 2021 | $116M | +$8.37M | +7.77% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 |
| 2020 | $108M | +$67.6M | +169% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 27 Jan 2023 |
| 2019 | $40.1M | -$27.7M | -40.9% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 27 Jan 2022 |
| 2018 | $67.8M | +$10.3M | +18% | 01 Dec 2017 | 30 Nov 2018 | 10-K | 27 Jan 2021 |
| 2017 | $57.5M | +$87.2M | 01 Dec 2016 | 30 Nov 2017 | 10-K | 27 Jan 2020 | |
| 2016 | -$29.7M | -$44.5M | -301% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 28 Jan 2019 |
| 2015 | $14.8M | -$66M | -81.7% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 26 Jan 2018 |
| 2014 | $80.7M | +$17M | +26.7% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 30 Jan 2017 |
| 2013 | $63.7M | -$4.05M | -5.97% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 29 Jan 2016 |
| 2012 | $67.8M | -$40.9M | -37.6% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 |
| 2011 | $109M | +$17.2M | +18.8% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 29 Jan 2014 |
| 2010 | $91.5M | 01 Dec 2009 | 30 Nov 2010 | 10-K | 29 Jan 2013 |