| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $494,846,000 | $116,586,000 | +$12,625,000 | +12% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $482,221,000 | $141,308,000 | +$17,508,000 | +14% | 01 May 2025 | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $464,713,000 | $125,909,000 | +$69,744,000 | +124% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 09 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $394,969,000 | $111,043,000 | +$52,270,000 | +89% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 01 Apr 2025 | 2025 | FY |
| Q3 2024 | $342,699,000 | $103,961,000 | +$32,314,000 | +45% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $310,385,000 | $123,800,000 | +$15,172,000 | +14% | 01 May 2024 | 31 Jul 2024 | 10-Q | 09 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $295,213,000 | $56,165,000 | -$1,949,000 | -3.4% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 09 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $297,162,000 | $58,773,000 | +$11,879,000 | +25% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 01 Apr 2025 | 2025 | FY |
| Q3 2023 | $285,283,000 | $71,647,000 | +$48,298,000 | +207% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $236,985,000 | $108,628,000 | +$54,744,000 | +102% | 01 May 2023 | 31 Jul 2023 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $182,241,000 | $58,114,000 | +$46,347,000 | +394% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 10 Jun 2024 | 2024 | Q3 |
| Q4 2022 | $135,894,000 | $46,894,000 | +$14,050,000 | +43% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 01 Apr 2025 | 2025 | FY |
| Q3 2022 | $121,844,000 | $23,349,000 | -$61,872,000 | -73% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 11 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $183,716,000 | $53,884,000 | -$72,031,000 | -57% | 01 May 2022 | 31 Jul 2022 | 10-Q | 11 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $255,747,000 | $11,767,000 | -$47,159,000 | -80% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 09 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $302,906,000 | $32,844,000 | -$9,504,000 | -22% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| Q3 2021 | $312,410,000 | $85,221,000 | +$10,208,000 | +14% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 12 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $302,202,000 | $125,915,000 | +$79,793,000 | +173% | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $222,409,000 | $58,926,000 | +$210,289,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $12,120,000 | $42,348,000 | +$21,122,000 | +100% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $9,002,000 | $75,013,000 | +$11,765,000 | +19% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $20,767,000 | $46,122,000 | -$7,628,000 | -14% | 01 May 2020 | 31 Jul 2020 | 10-Q | 09 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $13,139,000 | $151,363,000 | -$180,334,000 | -622% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 09 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $167,195,000 | $21,226,000 | -$70,178,000 | -77% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 01 Apr 2022 | 2022 | FY |
| Q3 2019 | $237,373,000 | $63,248,000 | -$8,780,000 | -12% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $246,153,000 | $53,750,000 | -$31,171,000 | -37% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $277,324,000 | $28,971,000 | -$4,227,000 | -13% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 29 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $281,551,000 | $91,404,000 | +$75,993,000 | +493% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 01 Apr 2021 | 2021 | FY |
| Q3 2018 | $205,558,000 | $72,028,000 | +$28,337,000 | +65% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 10 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $177,221,000 | $84,921,000 | +$26,080,000 | +44% | 01 May 2018 | 31 Jul 2018 | 10-Q | 09 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $151,141,000 | $33,198,000 | +$19,460,000 | +142% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 10 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $131,681,000 | $15,411,000 | -$52,455,000 | -77% | 01 Nov 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| Q3 2017 | $184,136,000 | $43,691,000 | +$7,056,000 | +19% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 10 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $177,080,000 | $58,841,000 | -$5,012,000 | -7.8% | 01 May 2017 | 31 Jul 2017 | 10-Q | 10 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $182,092,000 | $13,738,000 | -$25,410,000 | -65% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $207,502,000 | $67,866,000 | +$5,788,000 | +9.3% | 01 Nov 2016 | 31 Jan 2017 | 10-K | 01 Apr 2019 | 2019 | FY |
| Q3 2016 | $201,714,000 | $36,635,000 | -$12,700,000 | -26% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 11 Dec 2017 | 2018 | Q3 |
| Q2 2016 | $214,414,000 | $63,853,000 | -$5,316,000 | -7.7% | 01 May 2016 | 31 Jul 2016 | 10-Q | 06 Sep 2017 | 2018 | Q2 |
| Q1 2016 | $219,730,000 | $39,148,000 | +$3,265,000 | +9.1% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 09 Jun 2016 | 2017 | Q1 |
| Q4 2015 | $216,465,000 | $62,078,000 | -$9,494,000 | -13% | 01 Nov 2015 | 31 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| Q3 2015 | $225,959,000 | $49,335,000 | +$11,279,000 | +30% | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 12 Dec 2016 | 2017 | Q3 |
| Q2 2015 | $214,680,000 | $69,169,000 | +$994,000 | +1.5% | 01 May 2015 | 31 Jul 2015 | 10-Q | 08 Sep 2016 | 2017 | Q2 |
| Q1 2015 | $213,686,000 | $35,883,000 | -$4,283,000 | -11% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 09 Jun 2016 | 2017 | Q1 |
| Q4 2014 | $217,969,000 | $71,572,000 | -$21,877,000 | -23% | 01 Nov 2014 | 31 Jan 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| Q3 2014 | $239,846,000 | $38,056,000 | -$39,483,000 | -51% | 01 Aug 2014 | 31 Oct 2014 | 10-Q | 08 Dec 2015 | 2016 | Q3 |
| Q2 2014 | $279,329,000 | $68,175,000 | -$6,040,000 | -8.1% | 01 May 2014 | 31 Jul 2014 | 10-Q | 09 Sep 2015 | 2016 | Q2 |
| Q1 2014 | $285,369,000 | $40,166,000 | -$4,805,000 | -11% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 09 Jun 2015 | 2016 | Q1 |
| Q4 2013 | $290,174,000 | $93,449,000 | +$12,828,000 | +16% | 01 Nov 2013 | 31 Jan 2014 | 10-K | 31 Mar 2016 | 2016 | FY |
| Q3 2013 | $277,346,000 | $77,539,000 | +$15,462,000 | +25% | 01 Aug 2013 | 31 Oct 2013 | 10-Q | 10 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $261,884,000 | $74,215,000 | +$16,951,000 | +30% | 01 May 2013 | 31 Jul 2013 | 10-Q | 09 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $244,933,000 | $44,971,000 | +$4,889,000 | +12% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 09 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $240,044,000 | $80,621,000 | 01 Nov 2012 | 31 Jan 2013 | 10-K | 01 Apr 2015 | 2015 | FY | ||
| Q3 2012 | $62,077,000 | +$13,794,000 | +29% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 10 Dec 2013 | 2013 | Q3 | |
| Q2 2012 | $57,264,000 | +$1,659,000 | +3% | 01 May 2012 | 31 Jul 2012 | 10-Q | 09 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | $40,082,000 | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 10 Jun 2013 | 2013 | Q1 | |||
| Q3 2011 | $48,283,000 | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 10 Dec 2012 | 2012 | Q3 | |||
| Q2 2011 | $55,605,000 | 01 May 2011 | 31 Jul 2011 | 10-Q | 10 Sep 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $394,969,000 | +$97,807,000 | +33% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 01 Apr 2025 | 2025 | FY |
| 2023 | $297,162,000 | +$161,268,000 | +119% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 01 Apr 2025 | 2025 | FY |
| 2022 | $135,894,000 | -$167,012,000 | -55% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 01 Apr 2025 | 2025 | FY |
| 2021 | $302,906,000 | +$290,786,000 | +2399% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $12,120,000 | -$155,075,000 | -93% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $167,195,000 | -$114,356,000 | -41% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 01 Apr 2022 | 2022 | FY |
| 2018 | $281,551,000 | +$149,870,000 | +114% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 01 Apr 2021 | 2021 | FY |
| 2017 | $131,681,000 | -$75,821,000 | -37% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $207,502,000 | -$8,963,000 | -4.1% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 01 Apr 2019 | 2019 | FY |
| 2015 | $216,465,000 | -$1,504,000 | -0.69% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $217,969,000 | -$72,205,000 | -25% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| 2013 | $290,174,000 | +$50,130,000 | +21% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 31 Mar 2016 | 2016 | FY |
| 2012 | $240,044,000 | +$56,043,000 | +30% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 01 Apr 2015 | 2015 | FY |
| 2011 | $184,001,000 | -$87,789,000 | -32% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $271,790,000 | 01 Feb 2010 | 31 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |