| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $113M | -$39.5M | -26% | Feb 29, 2024 | 10-Q | 2024-03-29 |
| Q4 2023 | $154M | -$4.56M | -2.87% | Nov 30, 2023 | 10-Q | 2024-03-29 |
| Q3 2023 | $146M | -$14.6M | -9.09% | Aug 31, 2023 | 10-Q | 2023-09-29 |
| Q2 2023 | $147M | -$11.4M | -7.16% | May 31, 2023 | 10-Q | 2023-06-30 |
| Q1 2023 | $152M | -$9.05M | -5.61% | Feb 28, 2023 | 10-Q | 2023-04-04 |
| Q4 2022 | $159M | -$4.68M | -2.86% | Nov 30, 2022 | 10-Q | 2023-09-29 |
| Q3 2022 | $161M | -$4.49M | -2.72% | Aug 31, 2022 | 10-Q | 2022-10-04 |
| Q2 2022 | $159M | -$7.19M | -4.34% | May 31, 2022 | 10-Q | 2022-07-01 |
| Q1 2022 | $161M | -$12.5M | -7.21% | Feb 28, 2022 | 10-Q | 2022-04-01 |
| Q4 2021 | $164M | +$40.7M | +33.1% | Nov 30, 2021 | 10-Q | 2022-10-04 |
| Q3 2021 | $165M | +$33.8M | +25.7% | Aug 31, 2021 | 10-Q | 2021-10-01 |
| Q2 2021 | $166M | +$28M | +20.3% | May 31, 2021 | 10-Q | 2021-07-02 |
| Q1 2021 | $174M | +$22.9M | +15.2% | Feb 28, 2021 | 10-Q | 2021-04-01 |
| Q4 2020 | $123M | -$36.9M | -23.1% | Nov 30, 2020 | 10-Q | 2021-10-01 |
| Q3 2020 | $131M | Aug 31, 2020 | 10-Q | 2020-10-01 | ||
| Q2 2020 | $138M | May 31, 2020 | 10-Q | 2020-07-06 | ||
| Q1 2020 | $151M | Feb 29, 2020 | 10-Q | 2020-04-07 | ||
| Q4 2019 | $160M | Dec 1, 2019 | 10-Q | 2020-10-01 |