| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $201,942,000 | $47,636,000 | -$34,984,000 | -42% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 08 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $236,926,000 | $92,086,000 | -$16,333,000 | -15% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $253,259,000 | $33,754,000 | -$12,981,000 | -28% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $266,240,000 | $28,466,000 | -$14,135,000 | -33% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 14 Apr 2025 | 2025 | FY |
| Q3 2024 | $280,375,000 | $82,620,000 | -$1,632,000 | -1.9% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 08 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $282,007,000 | $108,419,000 | +$1,098,000 | +1% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $280,909,000 | $46,735,000 | +$11,792,000 | +34% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $269,117,000 | $42,601,000 | +$3,813,000 | +9.8% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 14 Apr 2025 | 2025 | FY |
| Q3 2023 | $265,304,000 | $84,252,000 | +$6,857,000 | +8.9% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $258,447,000 | $107,321,000 | +$24,524,000 | +30% | 01 May 2023 | 31 Jul 2023 | 10-Q | 09 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $233,923,000 | $34,943,000 | +$2,859,000 | +8.9% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $231,064,000 | $38,788,000 | -$1,320,000 | -3.3% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 12 Apr 2024 | 2024 | FY |
| Q3 2022 | $232,384,000 | $77,395,000 | +$20,064,000 | +35% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $212,320,000 | $82,797,000 | +$23,775,000 | +40% | 01 May 2022 | 31 Jul 2022 | 10-Q | 11 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $188,545,000 | $32,084,000 | +$3,717,000 | +13% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 12 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $184,828,000 | $40,108,000 | +$21,807,000 | +119% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 28 Apr 2023 | 2023 | FY |
| Q3 2021 | $163,021,000 | $57,331,000 | +$110,000 | +0.19% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 12 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $162,911,000 | $59,022,000 | -$434,000 | -0.73% | 01 May 2021 | 31 Jul 2021 | 10-Q | 13 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $163,345,000 | $28,367,000 | +$10,550,000 | +59% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 10 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $152,795,000 | $18,301,000 | -$10,450,000 | -36% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 28 Apr 2022 | 2022 | FY |
| Q3 2020 | $163,245,000 | $57,221,000 | -$9,777,000 | -15% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 13 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $173,022,000 | $59,456,000 | -$10,903,000 | -15% | 01 May 2020 | 31 Jul 2020 | 10-Q | 14 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $183,925,000 | $17,817,000 | -$9,076,000 | -34% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 11 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $193,001,000 | $28,751,000 | +$2,215,000 | +8.3% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Apr 2021 | 2021 | FY |
| Q3 2019 | $190,786,000 | $66,998,000 | -$9,811,000 | -13% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 14 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $200,597,000 | $70,359,000 | -$4,443,000 | -5.9% | 01 May 2019 | 31 Jul 2019 | 10-Q | 14 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $205,040,000 | $26,893,000 | +$4,324,000 | +19% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 12 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $200,716,000 | $26,536,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 30 Apr 2020 | 2020 | FY | ||
| Q3 2018 | $76,809,000 | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 13 Dec 2019 | 2019 | Q3 | |||
| Q2 2018 | $74,802,000 | 01 May 2018 | 31 Jul 2018 | 10-Q | 13 Sep 2019 | 2019 | Q2 | |||
| Q1 2018 | $22,569,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 14 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $266,240,000 | -$2,877,000 | -1.1% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 14 Apr 2025 | 2025 | FY |
| 2023 | $269,117,000 | +$38,053,000 | +16% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 14 Apr 2025 | 2025 | FY |
| 2022 | $231,064,000 | +$46,236,000 | +25% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 12 Apr 2024 | 2024 | FY |
| 2021 | $184,828,000 | +$32,033,000 | +21% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 28 Apr 2023 | 2023 | FY |
| 2020 | $152,795,000 | -$40,206,000 | -21% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 28 Apr 2022 | 2022 | FY |
| 2019 | $193,001,000 | -$7,715,000 | -3.8% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Apr 2021 | 2021 | FY |
| 2018 | $200,716,000 | 01 Feb 2018 | 31 Jan 2019 | 10-K | 30 Apr 2020 | 2020 | FY |