| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $150,340,000 | $39,169,000 | -$1,253,000 | -3.1% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $151,593,000 | $36,102,000 | -$4,437,000 | -11% | 01 May 2025 | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $156,030,000 | $37,708,000 | +$4,747,000 | +14% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $151,283,000 | $37,361,000 | -$2,233,000 | -5.6% | 03 Nov 2024 | 31 Jan 2025 | 10-K | 15 Apr 2025 | 2025 | FY |
| Q3 2024 | $153,516,000 | $40,422,000 | +$2,873,000 | +7.7% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $150,643,000 | $40,539,000 | +$5,015,000 | +14% | 28 Apr 2024 | 03 Aug 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $145,628,000 | $32,961,000 | -$2,458,000 | -6.9% | 01 Feb 2024 | 27 Apr 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $148,086,000 | $39,594,000 | -$259,000 | -0.65% | 29 Oct 2023 | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2025 | FY |
| Q3 2023 | $148,345,000 | $37,549,000 | -$1,856,000 | -4.7% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $150,201,000 | $35,524,000 | +$3,265,000 | +10% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 17 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $146,936,000 | $35,419,000 | +$4,409,000 | +14% | 01 Feb 2023 | 29 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $142,527,000 | $39,853,000 | +$10,153,000 | +34% | 30 Oct 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2025 | FY |
| Q3 2022 | $132,374,000 | $39,405,000 | +$10,548,000 | +37% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $121,826,000 | $32,259,000 | +$2,414,000 | +8.1% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $119,412,000 | $31,010,000 | +$1,932,000 | +6.6% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $117,480,000 | $29,700,000 | +$261,000 | +0.89% | 31 Oct 2021 | 31 Jan 2022 | 10-K | 12 Apr 2024 | 2024 | FY |
| Q3 2021 | $117,219,000 | $28,857,000 | +$840,000 | +3% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $116,379,000 | $29,845,000 | +$2,187,000 | +7.9% | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2022 | Q2 |
| Q1 2021 | $114,192,000 | $29,078,000 | -$1,841,000 | -6% | 01 Feb 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 |
| Q4 2020 | $116,033,000 | $29,439,000 | -$1,040,000 | -3.4% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 17 Apr 2023 | 2023 | FY |
| Q3 2020 | $117,073,000 | $28,017,000 | -$5,301,000 | -16% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $122,374,000 | $27,658,000 | -$5,810,000 | -17% | 03 May 2020 | 01 Aug 2020 | 10-Q | 14 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $128,184,000 | $30,919,000 | -$5,262,000 | -15% | 01 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $133,446,000 | $30,479,000 | -$6,688,000 | -18% | 03 Nov 2019 | 31 Jan 2020 | 10-K | 18 Apr 2022 | 2022 | FY |
| Q3 2019 | $140,134,000 | $33,318,000 | -$878,000 | -2.6% | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $141,012,000 | $33,468,000 | -$339,000 | -1% | 05 May 2019 | 03 Aug 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $141,351,000 | $36,181,000 | +$4,694,000 | +15% | 01 Feb 2019 | 04 May 2019 | 10-Q | 26 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $136,657,000 | $37,167,000 | 28 Oct 2018 | 31 Jan 2019 | 10-K | 13 Apr 2021 | 2021 | FY | ||
| Q3 2018 | $34,196,000 | +$5,436,000 | +19% | 29 Jul 2018 | 27 Oct 2018 | 10-Q | 10 Dec 2019 | 2020 | Q3 | |
| Q2 2018 | $33,807,000 | +$6,324,000 | +23% | 29 Apr 2018 | 28 Jul 2018 | 10-Q | 09 Sep 2019 | 2020 | Q2 | |
| Q1 2018 | $31,487,000 | 01 Feb 2018 | 28 Apr 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 | |||
| Q3 2017 | $28,760,000 | 29 Jul 2017 | 28 Oct 2017 | 10-Q | 04 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $27,483,000 | 30 Apr 2017 | 29 Jul 2017 | 10-Q | 05 Sep 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $151,283,000 | +$3,197,000 | +2.2% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 15 Apr 2025 | 2025 | FY |
| 2023 | $148,086,000 | +$5,559,000 | +3.9% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2025 | FY |
| 2022 | $142,527,000 | +$25,047,000 | +21% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2025 | FY |
| 2021 | $117,480,000 | +$1,447,000 | +1.2% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 12 Apr 2024 | 2024 | FY |
| 2020 | $116,033,000 | -$17,413,000 | -13% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 17 Apr 2023 | 2023 | FY |
| 2019 | $133,446,000 | -$3,211,000 | -2.4% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 18 Apr 2022 | 2022 | FY |
| 2018 | $136,657,000 | +$23,256,000 | +21% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 13 Apr 2021 | 2021 | FY |
| 2017 | $113,401,000 | +$14,953,000 | +15% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 10 Apr 2020 | 2019 | FY |
| 2016 | $98,448,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 10 Apr 2019 | 2018 | FY |