| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $7,708,000 | $4,968,000 | +$34,232,000 | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 | |
| Q2 2024 | $41,940,000 | $93,000 | +$30,448,000 | 01 May 2024 | 31 Jul 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 | |
| Q1 2024 | $72,388,000 | $3,680,000 | +$23,754,000 | +87% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $96,142,000 | $9,089,000 | +$31,885,000 | +78% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2023 | $128,027,000 | $29,264,000 | +$10,356,000 | +26% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $138,383,000 | $30,355,000 | +$31,599,000 | +51% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $169,982,000 | $27,434,000 | +$42,808,000 | +61% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $212,790,000 | $40,974,000 | +$12,083,000 | +23% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2022 | $224,873,000 | $39,620,000 | -$3,001,000 | -8.2% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $221,872,000 | $61,954,000 | -$17,852,000 | -40% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $204,020,000 | $70,242,000 | -$33,219,000 | -90% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $170,801,000 | $53,057,000 | -$24,424,000 | -85% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2021 | $146,377,000 | $36,619,000 | -$715,000 | -2% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $145,662,000 | $44,102,000 | -$17,618,000 | -67% | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $128,044,000 | $37,023,000 | -$9,312,000 | -34% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $118,732,000 | $28,633,000 | -$655,000 | -2.3% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| Q3 2020 | $118,077,000 | $35,904,000 | -$7,053,000 | -24% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $111,024,000 | $26,484,000 | -$7,331,000 | -38% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $103,693,000 | $27,711,000 | -$7,867,000 | -40% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $95,826,000 | $27,978,000 | -$16,476,000 | -143% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| Q3 2019 | $79,350,000 | $28,851,000 | -$13,304,000 | -86% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $66,046,000 | $19,153,000 | -$6,940,000 | -57% | 01 May 2019 | 31 Jul 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $59,106,000 | $19,844,000 | -$5,514,000 | -38% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $53,592,000 | $11,502,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY | ||
| Q3 2018 | $15,547,000 | -$5,189,000 | -50% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 11 Dec 2019 | 2020 | Q3 | |
| Q2 2018 | $12,213,000 | +$10,637,000 | +47% | 01 May 2018 | 31 Jul 2018 | 10-Q | 10 Sep 2019 | 2020 | Q2 | |
| Q1 2018 | $14,330,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 | |||
| Q3 2017 | $10,358,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 10 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $22,850,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 10 Sep 2018 | 2019 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $96,142,000 | +$116,648,000 | +55% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2022 | $212,790,000 | -$41,989,000 | -25% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2021 | $170,801,000 | -$52,069,000 | -44% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2020 | $118,732,000 | -$22,906,000 | -24% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| 2019 | $95,826,000 | -$42,234,000 | -79% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| 2018 | $53,592,000 | -$4,179,000 | -8.5% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $49,413,000 | -$34,229,000 | -225% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $15,184,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 01 Apr 2019 | 2019 | FY |