| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $373,850,000 | $108,452,000 | +$25,799,000 | +31% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $348,051,000 | $95,511,000 | +$31,787,000 | +50% | 01 May 2025 | 31 Jul 2025 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $316,264,000 | $85,872,000 | +$31,399,000 | +58% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $284,865,000 | $84,015,000 | +$32,399,000 | +63% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2024 | $252,466,000 | $82,653,000 | +$32,058,000 | +63% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $220,408,000 | $63,724,000 | +$1,603,000 | +2.6% | 01 May 2024 | 31 Jul 2024 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $218,805,000 | $54,473,000 | -$7,669,000 | -12% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $226,474,000 | $51,616,000 | -$31,705,000 | -38% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2023 | $258,179,000 | $50,595,000 | -$32,501,000 | -39% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $290,680,000 | $62,121,000 | -$18,763,000 | -23% | 01 May 2023 | 31 Jul 2023 | 10-Q | 04 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $309,443,000 | $62,142,000 | -$28,163,000 | -31% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $337,606,000 | $83,321,000 | -$6,908,000 | -7.7% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2022 | $344,514,000 | $83,096,000 | -$9,071,000 | -9.8% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $353,585,000 | $80,884,000 | +$1,557,000 | +2% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $352,028,000 | $90,305,000 | +$20,172,000 | +29% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $331,856,000 | $90,229,000 | +$28,087,000 | +45% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| Q3 2021 | $303,769,000 | $92,167,000 | +$36,077,000 | +64% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $267,692,000 | $79,327,000 | +$29,214,000 | +58% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $238,478,000 | $70,133,000 | +$15,488,000 | +28% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 08 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $222,990,000 | $62,142,000 | +$4,930,000 | +8.6% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| Q3 2020 | $218,060,000 | $56,090,000 | -$11,832,000 | -17% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $229,892,000 | $50,113,000 | -$6,297,000 | -11% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $236,189,000 | $54,645,000 | +$7,457,000 | +16% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $228,732,000 | $57,212,000 | +$6,142,000 | +12% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 01 Apr 2022 | 2022 | FY |
| Q3 2019 | $222,590,000 | $67,922,000 | +$10,636,000 | +19% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $211,954,000 | $56,410,000 | -$6,064,000 | -9.7% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $218,018,000 | $47,188,000 | -$9,750,000 | -17% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $227,768,000 | $51,070,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY | ||
| Q3 2018 | $57,286,000 | -$31,776,000 | -36% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 | |
| Q2 2018 | $62,474,000 | -$9,156,000 | -13% | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 | |
| Q1 2018 | $56,938,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 | |||
| Q3 2017 | $89,062,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 07 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $71,630,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 07 Sep 2018 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $284,865,000 | +$58,391,000 | +26% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2023 | $226,474,000 | -$111,132,000 | -33% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2022 | $337,606,000 | +$5,750,000 | +1.7% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2021 | $331,856,000 | +$108,866,000 | +49% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| 2020 | $222,990,000 | -$5,742,000 | -2.5% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| 2019 | $228,732,000 | +$964,000 | +0.42% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 01 Apr 2022 | 2022 | FY |
| 2018 | $227,768,000 | -$67,634,000 | -23% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $295,402,000 | -$14,895,000 | -4.8% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $310,297,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |