| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $208,849,000 | $112,301,000 | -$54,034,000 | -32% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $262,883,000 | $16,300,000 | -$25,164,000 | -61% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $288,047,000 | $8,476,000 | -$5,028,000 | -37% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $293,075,000 | $71,772,000 | +$25,468,000 | +55% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $267,607,000 | $166,335,000 | -$23,953,000 | -13% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $291,560,000 | $41,464,000 | +$9,977,000 | +32% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $281,583,000 | $13,504,000 | -$1,760,000 | -12% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $283,343,000 | $46,304,000 | +$338,775,000 | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY | |
| Q3 2023 | $55,432,000 | $190,288,000 | +$93,074,000 | +96% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $148,506,000 | $31,487,000 | +$229,000 | +0.73% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $148,735,000 | $15,264,000 | -$39,273,000 | -72% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $109,462,000 | $292,471,000 | -$359,676,000 | -535% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $250,214,000 | $97,214,000 | -$60,912,000 | -39% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $311,126,000 | $31,258,000 | -$7,682,000 | -20% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $318,808,000 | $54,537,000 | +$7,715,000 | +16% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $311,093,000 | $67,205,000 | +$39,748,000 | +145% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $271,345,000 | $158,126,000 | +$48,066,000 | +44% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $223,279,000 | $38,940,000 | +$50,342,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $172,937,000 | $46,822,000 | +$90,095,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $82,842,000 | $27,457,000 | -$4,849,000 | -15% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| Q3 2020 | $87,691,000 | $110,060,000 | -$32,802,000 | -23% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $120,493,000 | $11,402,000 | -$38,327,000 | -142% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $158,820,000 | $43,273,000 | -$68,834,000 | -269% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $227,654,000 | $32,306,000 | -$12,088,000 | -27% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $239,742,000 | $142,862,000 | +$2,847,000 | +2% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $236,895,000 | $26,925,000 | +$3,696,000 | +16% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $233,199,000 | $25,561,000 | +$2,485,000 | +11% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $230,714,000 | $44,394,000 | +$22,891,000 | +106% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2018 | $207,823,000 | $140,015,000 | -$1,435,000 | -1% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $209,258,000 | $23,229,000 | +$26,824,000 | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 | |
| Q1 2018 | $182,434,000 | $23,076,000 | +$28,609,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 10 Jun 2019 | 2020 | Q1 | |
| Q4 2017 | $153,825,000 | $21,503,000 | +$42,891,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 30 Mar 2020 | 2020 | FY | |
| Q3 2017 | $110,934,000 | $141,450,000 | +$26,305,000 | +23% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $84,629,000 | $3,595,000 | +$1,602,000 | +31% | 01 May 2017 | 31 Jul 2017 | 10-Q | 06 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $83,027,000 | $5,533,000 | -$10,904,000 | -203% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $93,931,000 | $21,388,000 | -$33,821,000 | -272% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| Q3 2016 | $127,752,000 | $115,145,000 | -$24,257,000 | -17% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $152,009,000 | $5,197,000 | -$26,140,000 | -125% | 01 May 2016 | 31 Jul 2016 | 10-Q | 08 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $178,149,000 | $5,371,000 | -$6,335,000 | -54% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 09 Jun 2017 | 2018 | Q1 |
| Q4 2015 | $184,484,000 | $12,433,000 | -$23,896,000 | -66% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q3 2015 | $208,380,000 | $139,402,000 | +$26,122,000 | +23% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $182,258,000 | $20,943,000 | +$9,123,000 | +77% | 01 May 2015 | 31 Jul 2015 | 10-Q | 01 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $173,135,000 | $11,706,000 | +$8,240,000 | +238% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 02 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $164,895,000 | $36,329,000 | +$14,408,000 | +66% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| Q3 2014 | $150,487,000 | $113,280,000 | +$14,950,000 | +15% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 04 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $135,537,000 | $11,820,000 | +$4,687,000 | +66% | 01 May 2014 | 31 Jul 2014 | 10-Q | 03 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $130,850,000 | $3,466,000 | +$23,000 | +0.67% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 05 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $130,827,000 | $21,921,000 | +$6,164,000 | +39% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| Q3 2013 | $124,663,000 | $98,330,000 | +$17,221,000 | +21% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 09 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $107,442,000 | $7,133,000 | +$3,844,000 | +117% | 01 May 2013 | 31 Jul 2013 | 10-Q | 08 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $103,598,000 | $3,443,000 | +$3,420,000 | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 05 Jun 2014 | 2015 | Q1 | |
| Q4 2012 | $100,178,000 | $15,757,000 | +$6,874,000 | +77% | 01 Nov 2012 | 31 Jan 2013 | 10-K | 30 Mar 2015 | 2015 | FY |
| Q3 2012 | $93,304,000 | $81,109,000 | +$7,667,000 | +10% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 09 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $85,637,000 | $3,289,000 | -$604,000 | -16% | 01 May 2012 | 31 Jul 2012 | 10-Q | 09 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $86,241,000 | $23,000* | +$17,000 | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 10 Jun 2013 | 2013 | Q1 | |
| Q4 2011 | $86,224,000 | $8,883,000 | 01 Nov 2011 | 31 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $73,442,000 | +$1,143,000 | +1.6% | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 10 Dec 2012 | 2012 | Q3 | |
| Q2 2011 | $3,893,000 | -$1,740,000 | -31% | 01 May 2011 | 31 Jul 2011 | 10-Q | 10 Sep 2012 | 2012 | Q2 | |
| Q1 2011 | $6,000* | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |||
| Q3 2010 | $72,299,000 | 01 Aug 2010 | 31 Oct 2010 | 10-Q | 09 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,633,000 | 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 | $293,075,000 | +$9,732,000 | +3.4% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $283,343,000 | +$392,805,000 | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY | |
| 2022 | $109,462,000 | -$420,555,000 | -135% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $311,093,000 | +$228,251,000 | +276% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $82,842,000 | -$144,812,000 | -64% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $227,654,000 | -$3,060,000 | -1.3% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $230,714,000 | +$76,889,000 | +50% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $153,825,000 | +$59,894,000 | +64% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 30 Mar 2020 | 2020 | FY |
| 2016 | $93,931,000 | -$90,553,000 | -49% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $184,484,000 | +$19,589,000 | +12% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $164,895,000 | +$34,068,000 | +26% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| 2013 | $130,827,000 | +$30,649,000 | +31% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 | 2016 | FY |
| 2012 | $100,178,000 | +$13,954,000 | +16% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 30 Mar 2015 | 2015 | FY |
| 2011 | $86,224,000 | -$10,708,000 | -11% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $96,932,000 | +$40,725,000 | +72% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 12 Apr 2013 | 2012 | FY |
| 2009 | $56,207,000 | 01 Feb 2009 | 31 Jan 2010 | 10-K | 11 Apr 2012 | 2011 | FY |