| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $264,457,000 | $78,221,000 | -$19,672,000 | -34% | 01 Sep 2025 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2025 | $244,785,000 | $86,421,000 | -$37,465,000 | -77% | 01 Jun 2025 | 31 Aug 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $207,320,000 | $43,464,000 | +$1,082,000 | +2.4% | 01 Mar 2025 | 31 May 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $208,402,000 | $56,351,000 | -$14,833,000 | -36% | 01 Dec 2024 | 28 Feb 2025 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $193,569,000 | $58,549,000 | -$16,593,000 | -40% | 01 Sep 2024 | 30 Nov 2024 | 10-K | 28 Jan 2026 | 2025 | FY |
| Q3 2024 | $176,976,000 | $48,956,000 | -$11,974,000 | -32% | 01 Jun 2024 | 31 Aug 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $165,002,000 | $44,546,000 | -$20,269,000 | -83% | 01 Mar 2024 | 31 May 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $144,733,000 | $41,518,000 | -$785,000 | -1.9% | 01 Dec 2023 | 29 Feb 2024 | 10-Q | 09 Oct 2025 | 2025 | Q3 |
| 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 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $178,560,000 | $40,733,000 | +$1,800,000 | +4.2% | 01 Dec 2022 | 28 Feb 2023 | 10-Q | 11 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $180,360,000 | $46,717,000 | -$9,015,000 | -24% | 01 Sep 2022 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| Q3 2022 | $171,345,000 | $45,709,000 | -$16,874,000 | -59% | 01 Jun 2022 | 31 Aug 2022 | 10-Q | 12 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $154,471,000 | $45,401,000 | -$19,019,000 | -72% | 01 Mar 2022 | 31 May 2022 | 10-Q | 12 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $135,452,000 | $42,533,000 | -$18,258,000 | -75% | 01 Dec 2021 | 28 Feb 2022 | 10-Q | 12 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $117,194,000 | $37,702,000 | -$17,788,000 | -89% | 01 Sep 2021 | 30 Nov 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2021 | $99,406,000 | $28,835,000 | -$10,318,000 | -56% | 01 Jun 2021 | 31 Aug 2021 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $89,088,000 | $26,382,000 | -$33,962,000 | -448% | 01 Mar 2021 | 31 May 2021 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $55,126,000 | $24,275,000 | -$11,884,000 | -96% | 01 Dec 2020 | 28 Feb 2021 | 10-Q | 06 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $43,242,000 | $19,914,000 | -$6,395,000 | -47% | 01 Sep 2020 | 30 Nov 2020 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2020 | $36,847,000 | $18,517,000 | -$16,090,000 | -663% | 01 Jun 2020 | 31 Aug 2020 | 10-Q | 14 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $20,757,000 | $7,580,000 | +$10,648,000 | 01 Mar 2020 | 31 May 2020 | 10-Q | 14 Oct 2021 | 2021 | Q3 | |
| Q1 2020 | $31,405,000 | $12,391,000 | -$9,706,000 | -361% | 01 Dec 2019 | 29 Feb 2020 | 10-Q | 14 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $21,699,000 | $13,519,000 | 01 Sep 2019 | 30 Nov 2019 | 10-K | 16 Feb 2021 | 2020 | FY | ||
| Q3 2019 | $2,427,000 | 01 Jun 2019 | 31 Aug 2019 | 10-K | 16 Feb 2021 | 2020 | FY | |||
| Q2 2019 | $3,068,000 | 01 Mar 2019 | 31 May 2019 | 10-K | 16 Feb 2021 | 2020 | FY | |||
| Q1 2019 | $2,685,000 | 01 Dec 2018 | 28 Feb 2019 | 10-K | 16 Feb 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $264,457,000 | -$70,888,000 | -37% | 01 Dec 2024 | 30 Nov 2025 | 10-K | 28 Jan 2026 | 2025 | FY |
| 2024 | $193,569,000 | -$49,621,000 | -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 | -$63,166,000 | -54% | 01 Dec 2021 | 30 Nov 2022 | 10-K | 28 Jan 2025 | 2024 | FY |
| 2021 | $117,194,000 | -$73,952,000 | -171% | 01 Dec 2020 | 30 Nov 2021 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2020 | $43,242,000 | -$21,543,000 | -99% | 01 Dec 2019 | 30 Nov 2020 | 10-K | 28 Jan 2022 | 2021 | FY |
| 2019 | $21,699,000 | 01 Dec 2018 | 30 Nov 2019 | 10-K | 28 Jan 2022 | 2021 | FY |