| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $39,530,000 | $3,351,000 | +$32,099,000 | +91% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $71,629,000 | $8,480,000 | +$27,667,000 | +77% | 01 May 2024 | 31 Jul 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $99,296,000 | $11,129,000 | +$20,986,000 | +65% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $120,282,000 | $16,570,000 | +$27,848,000 | +63% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2023 | $148,130,000 | $35,450,000 | +$7,107,000 | +17% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $155,237,000 | $36,147,000 | +$28,712,000 | +44% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $183,949,000 | $32,115,000 | +$37,687,000 | +54% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $221,636,000 | $44,418,000 | +$7,727,000 | +15% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2022 | $229,363,000 | $42,557,000 | -$6,577,000 | -18% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $222,786,000 | $64,859,000 | -$21,309,000 | -49% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $201,477,000 | $69,802,000 | -$31,441,000 | -82% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $170,036,000 | $52,145,000 | -$23,100,000 | -80% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2021 | $146,936,000 | $35,980,000 | -$87,000 | -0.24% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $146,849,000 | $43,550,000 | -$16,840,000 | -63% | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $130,009,000 | $38,361,000 | -$9,537,000 | -33% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $120,472,000 | $29,045,000 | +$1,052,000 | +3.5% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| Q3 2020 | $121,524,000 | $35,893,000 | -$4,045,000 | -13% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $117,479,000 | $26,710,000 | -$5,762,000 | -28% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $111,717,000 | $28,824,000 | -$7,943,000 | -38% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $103,774,000 | $30,097,000 | -$17,412,000 | -137% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| Q3 2019 | $86,362,000 | $31,848,000 | -$15,441,000 | -94% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $70,921,000 | $20,948,000 | -$7,986,000 | -62% | 01 May 2019 | 31 Jul 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $62,935,000 | $20,881,000 | -$7,851,000 | -60% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $55,084,000 | $12,685,000 | -$4,070,000 | -47% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $51,014,000 | $16,407,000 | -$5,952,000 | -57% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 11 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $45,062,000 | $12,962,000 | +$9,749,000 | +43% | 01 May 2018 | 31 Jul 2018 | 10-Q | 10 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $54,811,000 | $13,030,000 | -$5,833,000 | -81% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $48,978,000 | $8,615,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $10,455,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 10 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $22,711,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 10 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $7,197,000 | 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 | $120,282,000 | +$101,354,000 | +46% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2022 | $221,636,000 | -$51,600,000 | -30% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2021 | $170,036,000 | -$49,564,000 | -41% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2020 | $120,472,000 | -$16,698,000 | -16% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| 2019 | $103,774,000 | -$48,690,000 | -88% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| 2018 | $55,084,000 | -$6,106,000 | -12% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $48,978,000 | -$33,823,000 | -223% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $15,155,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 01 Apr 2019 | 2019 | FY |