| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $263,697,000 | $78,221,000 | -$19,680,000 | -34% | 01 Sep 2025 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2025 | $244,017,000 | $86,421,000 | -$37,547,000 | -77% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $206,470,000 | $42,704,000 | +$1,752,000 | +3.9% | 01 Mar 2025 | 31 May 2025 | 10-Q | 09 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $208,222,000 | $56,351,000 | -$14,923,000 | -36% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 08 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $193,299,000 | $58,541,000 | -$16,585,000 | -40% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2024 | $176,714,000 | $48,874,000 | -$11,892,000 | -32% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $164,822,000 | $44,456,000 | -$20,179,000 | -83% | 01 Mar 2024 | 31 May 2024 | 10-Q | 09 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $144,643,000 | $41,428,000 | -$695,000 | -1.7% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 08 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $143,948,000 | $41,956,000 | +$4,761,000 | +10% | 01 Sep 2023 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2023 | $148,709,000 | $36,982,000 | +$8,727,000 | +19% | 01 Jun 2023 | 31 Aug 2023 | 10-Q | 11 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $157,436,000 | $24,277,000 | +$21,124,000 | +47% | 01 Mar 2023 | 31 May 2023 | 10-Q | 11 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $178,560,000 | $40,733,000 | +$1,800,000 | +4.2% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 10 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $180,360,000 | $46,717,000 | -$9,059,000 | -24% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2022 | $171,301,000 | $45,709,000 | -$16,751,000 | -58% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q2 2022 | $154,550,000 | $45,401,000 | -$19,158,000 | -73% | 01 Mar 2022 | 31 May 2022 | 10-Q | 07 Jul 2022 | 2022 | Q2 |
| Q1 2022 | $135,392,000 | $42,533,000 | -$18,329,000 | -76% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 08 Apr 2022 | 2022 | Q1 |
| Q4 2021 | $117,063,000 | $37,658,000 | -$17,785,000 | -89% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2021 | $99,278,000 | $28,958,000 | -$10,441,000 | -56% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $88,837,000 | $26,243,000 | -$13,236,000 | -102% | 01 Mar 2021 | 31 May 2021 | 10-Q | 07 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $75,601,000 | $24,204,000 | -$11,824,000 | -96% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 08 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $63,777,000 | $19,873,000 | 01 Sep 2020 | 30 Nov 2020 | 10-K | 28 Jan 2022 | 2021 | FY | ||
| Q3 2020 | $18,517,000 | -$16,100,000 | -666% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 14 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $13,007,000 | 01 Mar 2020 | 31 May 2020 | 10-Q | 13 Jul 2021 | 2021 | Q2 | |||
| Q1 2020 | $12,380,000 | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 13 Apr 2021 | 2021 | Q1 | |||
| Q3 2019 | $2,417,000 | 01 Jun 2019 | 31 Aug 2019 | 10-Q | 14 Oct 2020 | 2020 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $263,697,000 | -$70,398,000 | -36% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2024 | $193,299,000 | -$49,351,000 | -34% | 01 Dec 2023 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2023 | $143,948,000 | +$36,412,000 | +20% | 01 Dec 2022 | 30 Nov 2023 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2022 | $180,360,000 | -$63,297,000 | -54% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2021 | $117,063,000 | -$53,286,000 | -84% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2020 | $63,777,000 | -$42,317,000 | -197% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 28 Jan 2022 | 2021 | FY |
| 2019 | $21,460,000 | 01 Dec 2018 | 30 Nov 2019 | 10-K | 28 Jan 2022 | 2021 | FY |