| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $209,335,000 | $66,466,000 | +$24,108,000 | +57% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 01 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $185,227,000 | $53,157,000 | +$12,606,000 | +31% | 01 Mar 2025 | 31 May 2025 | 10-Q | 02 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $172,621,000 | $47,346,000 | -$4,323,000 | -8.4% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 02 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $176,944,000 | $42,366,000 | +$2,799,000 | +7.1% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 24 Jan 2025 | 2024 | FY |
| Q3 2024 | $174,145,000 | $42,358,000 | +$11,461,000 | +37% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 01 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $162,684,000 | $40,551,000 | -$796,000 | -1.9% | 01 Mar 2024 | 31 May 2024 | 10-Q | 02 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $163,480,000 | $51,669,000 | +$883,000 | +1.7% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 02 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $162,597,000 | $39,567,000 | -$4,426,000 | -10% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 24 Jan 2025 | 2024 | FY |
| Q3 2023 | $167,023,000 | $30,897,000 | -$7,831,000 | -20% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 03 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $174,854,000 | $41,347,000 | -$8,250,000 | -17% | 01 Mar 2023 | 31 May 2023 | 10-Q | 03 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $183,104,000 | $50,786,000 | +$7,281,000 | +17% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 04 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $175,823,000 | $43,993,000 | +$65,743,000 | 01 Sep 2022 | 30 Nov 2022 | 10-K | 24 Jan 2025 | 2024 | FY | |
| Q3 2022 | $110,080,000 | $38,728,000 | +$6,797,000 | +21% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 03 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $103,283,000 | $49,597,000 | +$18,116,000 | +58% | 01 Mar 2022 | 31 May 2022 | 10-Q | 06 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $85,167,000 | $43,505,000 | +$13,751,000 | +46% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 05 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $71,416,000 | $21,750,000 | -$67,336,000 | -148% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| Q3 2021 | $138,752,000 | $31,931,000 | +$4,978,000 | +18% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 04 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $133,774,000 | $31,481,000 | +$14,695,000 | +88% | 01 Mar 2021 | 31 May 2021 | 10-Q | 07 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $119,079,000 | $29,754,000 | +$17,470,000 | +142% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 05 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $101,609,000 | $45,586,000 | +$47,304,000 | 01 Sep 2020 | 30 Nov 2020 | 10-K | 24 Jan 2023 | 2022 | FY | |
| Q3 2020 | $54,305,000 | $26,953,000 | -$14,738,000 | -35% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 05 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $69,043,000 | $16,786,000 | -$21,798,000 | -56% | 01 Mar 2020 | 31 May 2020 | 10-Q | 07 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $90,841,000 | $12,284,000 | -$20,272,000 | -62% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 08 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $111,113,000 | $1,718,000 | +$4,346,000 | +72% | 01 Sep 2019 | 30 Nov 2019 | 10-K | 28 Jan 2022 | 2021 | FY |
| Q3 2019 | $106,767,000 | $41,691,000 | +$15,718,000 | +61% | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 09 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $91,049,000 | $38,584,000 | +$26,145,000 | +210% | 01 Mar 2019 | 31 May 2019 | 10-Q | 09 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $64,904,000 | $32,556,000 | -$36,213,000 | -53% | 01 Dec 2018 | 28 Feb 2019 | 10-Q | 07 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $101,117,000 | $6,064,000 | -$55,495,000 | -112% | 01 Sep 2018 | 30 Nov 2018 | 8-K | 01 Sep 2021 | ||
| Q3 2018 | $156,612,000 | $25,973,000 | -$13,180,000 | -34% | 01 Jun 2018 | 31 Aug 2018 | 10-Q | 04 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $169,792,000 | $12,439,000 | -$30,375,000 | -71% | 01 Mar 2018 | 31 May 2018 | 10-Q | 03 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $200,167,000 | $68,769,000 | +$37,304,000 | +119% | 01 Dec 2017 | 28 Feb 2018 | 10-Q | 09 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $162,863,000 | $49,431,000 | +$11,991,000 | +32% | 01 Sep 2017 | 30 Nov 2017 | 10-K | 29 Jan 2020 | 2019 | FY |
| Q3 2017 | $150,872,000 | $39,153,000 | +$7,727,000 | +25% | 01 Jun 2017 | 31 Aug 2017 | 10-Q | 09 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $143,145,000 | $42,814,000 | +$17,428,000 | +69% | 01 Mar 2017 | 31 May 2017 | 10-Q | 06 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $125,717,000 | $31,465,000 | +$4,658,000 | +17% | 01 Dec 2016 | 28 Feb 2017 | 10-Q | 06 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $121,059,000 | $37,440,000 | +$1,339,000 | +3.7% | 01 Sep 2016 | 30 Nov 2016 | 10-K | 28 Jan 2019 | 2018 | FY |
| Q3 2016 | $119,720,000 | $31,426,000 | +$5,262,000 | +20% | 01 Jun 2016 | 31 Aug 2016 | 10-Q | 03 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $114,458,000 | $25,386,000 | -$4,666,000 | -16% | 01 Mar 2016 | 31 May 2016 | 10-Q | 05 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $119,124,000 | $26,807,000 | +$536,000 | +2% | 01 Dec 2015 | 29 Feb 2016 | 10-Q | 04 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $118,588,000 | $36,101,000 | +$1,725,000 | +5% | 01 Sep 2015 | 30 Nov 2015 | 10-K | 29 Jan 2018 | 2017 | FY |
| Q3 2015 | $116,863,000 | $26,164,000 | +$517,000 | +2% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 04 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $116,346,000 | $30,052,000 | +$7,905,000 | +36% | 01 Mar 2015 | 31 May 2015 | 10-Q | 05 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $108,441,000 | $26,271,000 | +$4,309,000 | +20% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 07 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $104,132,000 | $34,376,000 | +$9,842,000 | +40% | 01 Sep 2014 | 30 Nov 2014 | 10-K | 26 Jan 2017 | 2016 | FY |
| Q3 2014 | $94,290,000 | $25,647,000 | -$395,000 | -1.5% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 05 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $94,685,000 | $22,147,000 | +$5,310,000 | +32% | 01 Mar 2014 | 31 May 2014 | 10-Q | 08 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $89,375,000 | $21,962,000 | +$3,645,000 | +20% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 07 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $85,730,000 | $24,534,000 | -$2,722,000 | -10% | 01 Sep 2013 | 30 Nov 2013 | 10-K | 28 Jan 2016 | 2015 | FY |
| Q3 2013 | $88,452,000 | $26,042,000 | +$8,736,000 | +50% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 07 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $79,716,000 | $16,837,000 | -$1,753,000 | -9.4% | 01 Mar 2013 | 31 May 2013 | 10-Q | 08 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $81,469,000 | $18,317,000 | -$2,581,000 | -12% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 08 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $84,050,000 | $27,256,000 | +$291,000 | +1.1% | 01 Sep 2012 | 30 Nov 2012 | 10-K | 29 Jan 2015 | 2014 | FY |
| Q3 2012 | $83,759,000 | $17,306,000 | -$2,356,000 | -12% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 08 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $86,115,000 | $18,590,000 | +$2,030,000 | +12% | 01 Mar 2012 | 31 May 2012 | 10-Q | 08 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $84,085,000 | $20,898,000 | +$4,920,000 | +31% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 04 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $79,165,000 | $26,965,000 | 01 Sep 2011 | 30 Nov 2011 | 10-K | 27 Jan 2014 | 2013 | FY | ||
| Q3 2011 | $19,662,000 | +$3,343,000 | +20% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 05 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $16,560,000 | 01 Mar 2011 | 31 May 2011 | 10-Q | 06 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $15,978,000 | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 06 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $16,319,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q/A | 12 Oct 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $176,944,000 | +$14,347,000 | +8.8% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 24 Jan 2025 | 2024 | FY |
| 2023 | $162,597,000 | -$13,226,000 | -7.5% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 24 Jan 2025 | 2024 | FY |
| 2022 | $175,823,000 | +$104,407,000 | +146% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 24 Jan 2025 | 2024 | FY |
| 2021 | $71,416,000 | -$30,193,000 | -30% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 26 Jan 2024 | 2023 | FY |
| 2020 | $101,609,000 | -$9,504,000 | -8.6% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 24 Jan 2023 | 2022 | FY |
| 2019 | $111,113,000 | +$9,996,000 | +9.9% | 01 Dec 2018 | 30 Nov 2019 | 10-K | 28 Jan 2022 | 2021 | FY |
| 2018 | $101,117,000 | -$61,746,000 | -38% | 01 Dec 2017 | 30 Nov 2018 | 8-K | 01 Sep 2021 | ||
| 2017 | $162,863,000 | +$41,804,000 | +35% | 01 Dec 2016 | 30 Nov 2017 | 10-K | 29 Jan 2020 | 2019 | FY |
| 2016 | $121,059,000 | +$2,471,000 | +2.1% | 01 Dec 2015 | 30 Nov 2016 | 10-K | 28 Jan 2019 | 2018 | FY |
| 2015 | $118,588,000 | +$14,456,000 | +14% | 01 Dec 2014 | 30 Nov 2015 | 10-K | 29 Jan 2018 | 2017 | FY |
| 2014 | $104,132,000 | +$18,402,000 | +21% | 01 Dec 2013 | 30 Nov 2014 | 10-K | 26 Jan 2017 | 2016 | FY |
| 2013 | $85,730,000 | +$1,680,000 | +2% | 01 Dec 2012 | 30 Nov 2013 | 10-K | 28 Jan 2016 | 2015 | FY |
| 2012 | $84,050,000 | +$4,885,000 | +6.2% | 01 Dec 2011 | 30 Nov 2012 | 10-K | 29 Jan 2015 | 2014 | FY |
| 2011 | $79,165,000 | +$12,255,000 | +18% | 01 Dec 2010 | 30 Nov 2011 | 10-K | 27 Jan 2014 | 2013 | FY |
| 2010 | $66,910,000 | 01 Dec 2009 | 30 Nov 2010 | 10-K | 28 Jan 2013 | 2012 | FY |