| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $208,305,000 | $113,484,000 | -$47,435,000 | -29% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $255,740,000 | $15,897,000 | -$17,739,000 | -53% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $273,479,000 | $11,477,000 | +$3,620,000 | +46% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $269,859,000 | $67,447,000 | +$29,256,000 | +77% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $240,603,000 | $160,919,000 | -$15,216,000 | -8.6% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $255,819,000 | $33,636,000 | +$11,449,000 | +52% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $244,370,000 | $7,857,000 | +$3,771,000 | +92% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $240,599,000 | $38,191,000 | +$343,387,000 | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY | |
| Q3 2023 | $102,788,000 | $176,135,000 | +$97,768,000 | +125% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $200,556,000 | $22,187,000 | -$26,846,000 | -55% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $173,710,000 | $4,086,000 | -$35,540,000 | -90% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $138,170,000 | $305,196,000 | -$364,523,000 | -614% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $226,353,000 | $78,367,000 | -$68,303,000 | -47% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $294,656,000 | $49,033,000 | +$20,692,000 | +73% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $273,964,000 | $39,626,000 | +$2,988,000 | +8.2% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $270,976,000 | $59,327,000 | +$40,861,000 | +221% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $230,115,000 | $146,670,000 | +$55,066,000 | +60% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $175,049,000 | $28,341,000 | +$46,977,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $128,072,000 | $36,638,000 | +$92,346,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $35,726,000 | $18,466,000 | -$2,629,000 | -12% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| Q3 2020 | $38,355,000 | $91,604,000 | -$39,417,000 | -30% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $77,772,000 | $18,636,000 | -$34,025,000 | -221% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $111,797,000 | $55,708,000 | -$70,301,000 | -482% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $182,098,000 | $21,095,000 | -$8,871,000 | -30% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $190,969,000 | $131,021,000 | +$3,153,000 | +2.5% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $187,816,000 | $15,389,000 | +$2,398,000 | +18% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $185,418,000 | $14,593,000 | +$1,588,000 | +12% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $183,830,000 | $29,966,000 | +$18,037,000 | +151% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2018 | $165,793,000 | $127,868,000 | -$79,000 | -0.06% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $165,872,000 | $12,991,000 | +$26,324,000 | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 | |
| Q1 2018 | $139,548,000 | $13,005,000 | +$29,499,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 10 Jun 2019 | 2020 | Q1 | |
| Q4 2017 | $110,049,000 | $11,929,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 30 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $127,947,000 | +$15,940,000 | +14% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 | |
| Q2 2017 | $13,333,000 | -$7,428,000 | -126% | 01 May 2017 | 31 Jul 2017 | 10-Q | 06 Sep 2018 | 2019 | Q2 | |
| Q1 2017 | $16,494,000 | -$20,892,000 | -475% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2019 | Q1 | |
| Q3 2016 | $112,007,000 | -$26,336,000 | -19% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q3 | |
| Q2 2016 | $5,905,000 | -$25,671,000 | -130% | 01 May 2016 | 31 Jul 2016 | 10-Q | 08 Sep 2017 | 2018 | Q2 | |
| Q1 2016 | $4,398,000 | -$6,333,000 | -59% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 09 Jun 2017 | 2018 | Q1 | |
| Q3 2015 | $202,752,000 | $138,343,000 | +$15,101,000 | +12% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $187,651,000 | $19,766,000 | +$10,236,000 | +107% | 01 May 2015 | 31 Jul 2015 | 10-Q | 01 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $177,415,000 | $10,731,000 | +$8,974,000 | +511% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 02 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $168,441,000 | $33,912,000 | +$14,471,000 | +74% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 30 Mar 2015 | 2015 | FY |
| Q3 2014 | $153,970,000 | $123,242,000 | +$27,504,000 | +29% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 04 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $126,466,000 | $9,530,000 | +$4,147,000 | +77% | 01 May 2014 | 31 Jul 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $122,319,000 | $1,757,000 | +$91,000 | +5.5% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 05 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $122,228,000 | $19,441,000 | +$5,941,000 | +44% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 30 Mar 2015 | 2015 | FY |
| Q3 2013 | $116,287,000 | $95,738,000 | +$17,975,000 | +23% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 09 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $98,312,000 | $5,383,000 | +$3,274,000 | +155% | 01 May 2013 | 31 Jul 2013 | 10-Q | 08 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $95,038,000 | $1,666,000 | +$3,033,000 | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 05 Jun 2014 | 2015 | Q1 | |
| Q4 2012 | $92,005,000 | $13,500,000 | 01 Nov 2012 | 31 Jan 2013 | 10-K | 30 Mar 2015 | 2015 | FY | ||
| Q3 2012 | $77,763,000 | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 | |||
| Q2 2012 | $2,109,000 | 01 May 2012 | 31 Jul 2012 | 10-Q | 09 Sep 2013 | 2013 | Q2 | |||
| Q1 2012 | $1,367,000 | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 10 Jun 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $269,859,000 | +$29,260,000 | +12% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $240,599,000 | +$378,769,000 | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY | |
| 2022 | $138,170,000 | -$409,146,000 | -151% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $270,976,000 | +$235,250,000 | +658% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $35,726,000 | -$146,372,000 | -80% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $182,098,000 | -$1,732,000 | -0.94% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $183,830,000 | +$73,781,000 | +67% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $110,049,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 30 Mar 2020 | 2020 | FY | ||
| 2014 | $168,441,000 | +$46,213,000 | +38% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 30 Mar 2015 | 2015 | FY |
| 2013 | $122,228,000 | +$30,223,000 | +33% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 30 Mar 2015 | 2015 | FY |
| 2012 | $92,005,000 | +$12,765,000 | +16% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 30 Mar 2015 | 2015 | FY |
| 2011 | $79,240,000 | 01 Feb 2011 | 31 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |