| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $8,652,000 | $1,324,000 | +$33,752,000 | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 | |
| Q2 2024 | $42,404,000 | $7,858,000 | +$41,215,000 | 01 May 2024 | 31 Jul 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 | |
| Q1 2024 | $83,619,000 | $8,858,000 | +$21,012,000 | +70% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $104,631,000 | $8,976,000 | +$33,756,000 | +79% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2023 | $138,387,000 | $32,428,000 | +$7,709,000 | +19% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $146,096,000 | $33,357,000 | +$28,956,000 | +46% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $175,052,000 | $29,870,000 | +$40,587,000 | +58% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $215,639,000 | $42,732,000 | +$10,407,000 | +20% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2022 | $226,046,000 | $40,137,000 | -$3,419,000 | -9.3% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $222,627,000 | $62,313,000 | -$18,145,000 | -41% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $204,482,000 | $70,457,000 | -$33,385,000 | -90% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $171,097,000 | $53,139,000 | -$24,474,000 | -85% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2021 | $146,623,000 | $36,718,000 | -$4,747,000 | -15% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $141,876,000 | $44,168,000 | -$17,609,000 | -66% | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $124,267,000 | $37,072,000 | -$9,288,000 | -33% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $114,979,000 | $28,665,000 | -$504,000 | -1.8% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| Q3 2020 | $114,475,000 | $31,971,000 | -$3,115,000 | -11% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $111,360,000 | $26,559,000 | -$7,445,000 | -39% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $103,915,000 | $27,784,000 | -$7,975,000 | -40% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $95,940,000 | $28,161,000 | -$16,476,000 | -141% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| Q3 2019 | $79,464,000 | $28,856,000 | -$13,287,000 | -85% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $66,177,000 | $19,114,000 | -$6,813,000 | -55% | 01 May 2019 | 31 Jul 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $59,364,000 | $19,809,000 | -$5,479,000 | -38% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $53,885,000 | $11,685,000 | -$2,971,000 | -34% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $50,914,000 | $15,569,000 | -$5,211,000 | -50% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 11 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $45,703,000 | $12,301,000 | +$10,549,000 | +46% | 01 May 2018 | 31 Jul 2018 | 10-Q | 10 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $56,252,000 | $14,330,000 | -$7,146,000 | -99% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $49,106,000 | $8,714,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| 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 | |||
| Q1 2017 | $7,184,000 | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 12 Jun 2018 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $104,631,000 | +$111,008,000 | +51% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2022 | $215,639,000 | -$44,542,000 | -26% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2021 | $171,097,000 | -$56,118,000 | -49% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2020 | $114,979,000 | -$19,039,000 | -20% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| 2019 | $95,940,000 | -$42,055,000 | -78% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| 2018 | $53,885,000 | -$4,779,000 | -9.7% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $49,106,000 | -$33,922,000 | -223% | 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 |