| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $148,075,000 | $80,593,000 | -$34,175,000 | -30% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $182,250,000 | $10,939,000 | -$13,273,000 | -55% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $195,523,000 | $7,759,000 | +$1,957,000 | +34% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $193,566,000 | $48,784,000 | +$19,930,000 | +69% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $173,636,000 | $114,768,000 | -$12,872,000 | -10% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $186,508,000 | $24,212,000 | +$7,774,000 | +47% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $178,734,000 | $5,802,000 | +$2,566,000 | +79% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $176,168,000 | $28,854,000 | +$289,971,000 | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY | |
| Q3 2023 | $113,803,000 | $127,640,000 | +$66,537,000 | +109% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $180,340,000 | $16,438,000 | -$19,881,000 | -55% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $160,459,000 | $3,236,000 | -$27,398,000 | -89% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $133,061,000 | $261,117,000 | -$309,547,000 | -639% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $176,486,000 | $61,103,000 | -$45,571,000 | -43% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $222,057,000 | $36,319,000 | +$17,151,000 | +89% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $204,906,000 | $30,634,000 | +$4,313,000 | +16% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $200,593,000 | $48,430,000 | +$33,788,000 | +231% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $166,805,000 | $106,674,000 | +$43,500,000 | +69% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $123,305,000 | $19,168,000 | +$34,144,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $89,161,000 | $26,321,000 | +$65,616,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $23,545,000 | $14,642,000 | -$10,646,000 | -42% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2020 | $34,191,000 | $63,174,000 | -$32,213,000 | -34% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $66,404,000 | $14,976,000 | -$26,095,000 | -235% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $92,499,000 | $39,295,000 | -$51,338,000 | -426% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $143,837,000 | $25,288,000 | +$1,208,000 | +5% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2019 | $142,629,000 | $95,387,000 | +$1,362,000 | +1.4% | 01 Aug 2019 | 31 Oct 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q2 2019 | $141,267,000 | $11,119,000 | +$1,042,000 | +10% | 01 May 2019 | 31 Jul 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q1 2019 | $140,225,000 | $12,043,000 | +$2,158,000 | +22% | 01 Feb 2019 | 30 Apr 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q4 2018 | $138,067,000 | $24,080,000 | +$24,622,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 30 Mar 2020 | 2020 | FY | |
| Q3 2018 | $113,445,000 | $94,025,000 | +$12,400,000 | +15% | 01 Aug 2018 | 31 Oct 2018 | 10-K | 30 Mar 2020 | 2020 | FY |
| Q2 2018 | $101,045,000 | $10,077,000 | +$18,645,000 | 01 May 2018 | 31 Jul 2018 | 10-K | 30 Mar 2020 | 2020 | FY | |
| Q1 2018 | $82,400,000 | $9,885,000 | +$20,276,000 | 01 Feb 2018 | 30 Apr 2018 | 10-K | 30 Mar 2020 | 2020 | FY | |
| Q4 2017 | $62,124,000 | $542,000 | +$19,562,000 | +97% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q3 2017 | $42,562,000 | $81,625,000 | +$11,061,000 | +16% | 01 Aug 2017 | 31 Oct 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q2 2017 | $31,501,000 | $8,568,000 | -$7,275,000 | -563% | 01 May 2017 | 31 Jul 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q1 2017 | $38,776,000 | $10,391,000 | -$13,162,000 | -475% | 01 Feb 2017 | 30 Apr 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q4 2016 | $51,938,000 | $20,104,000 | -$28,068,000 | -352% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q3 2016 | $80,006,000 | $70,564,000 | -$16,592,000 | -19% | 01 Aug 2016 | 31 Oct 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q2 2016 | $96,598,000 | $1,293,000 | -$13,746,000 | -110% | 01 May 2016 | 31 Jul 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q1 2016 | $110,344,000 | $2,771,000 | -$3,989,000 | -59% | 01 Feb 2016 | 30 Apr 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q4 2015 | $114,333,000 | $7,964,000 | -$14,256,000 | -64% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 03 Apr 2017 | 2017 | FY |
| Q3 2015 | $128,589,000 | $87,156,000 | +$6,541,000 | +8.1% | 01 Aug 2015 | 31 Oct 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| Q2 2015 | $122,048,000 | $12,453,000 | +$6,217,000 | +100% | 01 May 2015 | 31 Jul 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| Q1 2015 | $115,831,000 | $6,760,000 | +$5,470,000 | +424% | 01 Feb 2015 | 30 Apr 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| Q4 2014 | $110,361,000 | $22,220,000 | +$9,165,000 | +70% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q3 2014 | $101,196,000 | $80,615,000 | +$21,020,000 | +35% | 01 Aug 2014 | 31 Oct 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q2 2014 | $80,176,000 | $6,236,000 | +$2,644,000 | +74% | 01 May 2014 | 31 Jul 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q1 2014 | $77,532,000 | $1,290,000 | +$172,000 | +15% | 01 Feb 2014 | 30 Apr 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q4 2013 | $77,360,000 | $13,055,000 | +$4,985,000 | +62% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 30 Mar 2015 | 2015 | FY |
| Q3 2013 | $72,375,000 | $59,595,000 | +$11,304,000 | +23% | 01 Aug 2013 | 31 Oct 2013 | 10-K | 30 Mar 2015 | 2015 | FY |
| Q2 2013 | $61,071,000 | $3,592,000 | +$2,230,000 | +164% | 01 May 2013 | 31 Jul 2013 | 10-K | 30 Mar 2015 | 2015 | FY |
| Q1 2013 | $58,841,000 | $1,118,000 | +$1,965,000 | 01 Feb 2013 | 30 Apr 2013 | 10-K | 30 Mar 2015 | 2015 | FY | |
| Q4 2012 | $56,876,000 | $8,070,000 | +$3,050,000 | +61% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q3 2012 | $53,826,000 | $48,291,000 | +$4,736,000 | +11% | 01 Aug 2012 | 31 Oct 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q2 2012 | $49,090,000 | $1,362,000 | -$203,000 | -13% | 01 May 2012 | 31 Jul 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q1 2012 | $49,293,000 | $847,000 | -$327,000 | -63% | 01 Feb 2012 | 30 Apr 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q4 2011 | $49,620,000 | $5,020,000 | 01 Nov 2011 | 31 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $43,555,000 | +$833,000 | +2% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 10 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | $1,565,000 | -$1,434,000 | -48% | 01 May 2011 | 31 Jul 2011 | 10-Q | 10 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | $520,000 | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $42,722,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $2,999,000 | 01 May 2010 | 31 Jul 2010 | 10-Q | 08 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $193,566,000 | +$17,398,000 | +9.9% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $176,168,000 | +$309,229,000 | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY | |
| 2022 | $133,061,000 | -$333,654,000 | -166% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $200,593,000 | +$177,048,000 | +752% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $23,545,000 | -$120,292,000 | -84% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $143,837,000 | +$5,770,000 | +4.2% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $138,067,000 | +$75,943,000 | +122% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $62,124,000 | +$10,186,000 | +20% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 30 Mar 2020 | 2020 | FY |
| 2016 | $51,938,000 | -$62,395,000 | -55% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $114,333,000 | +$3,972,000 | +3.6% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $110,361,000 | +$33,001,000 | +43% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| 2013 | $77,360,000 | +$20,485,000 | +36% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| 2012 | $56,875,000 | +$7,255,000 | +15% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 30 Mar 2015 | 2015 | FY |
| 2011 | $49,620,000 | -$7,062,000 | -12% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $56,682,000 | +$24,964,000 | +79% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 12 Apr 2013 | 2012 | FY |
| 2009 | $31,718,000 | 01 Feb 2009 | 31 Jan 2010 | 10-K | 11 Apr 2012 | 2011 | FY |