| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $471,872,000 | $116,594,000 | -$4,049,000 | -3.4% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $475,921,000 | $118,762,000 | -$575,000 | -0.48% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $476,496,000 | $119,223,000 | -$1,414,000 | -1.2% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $477,910,000 | $117,293,000 | -$7,290,000 | -5.9% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2024 | $485,200,000 | $120,643,000 | -$3,021,000 | -2.4% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $488,221,000 | $119,337,000 | -$3,448,000 | -2.8% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $491,669,000 | $120,637,000 | -$1,109,000 | -0.91% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2023 | $492,778,000 | $124,583,000 | +$8,184,000 | +7% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2023 | $484,594,000 | $123,664,000 | +$10,750,000 | +9.5% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $473,844,000 | $122,785,000 | +$8,583,000 | +7.5% | 01 May 2023 | 31 Jul 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $465,261,000 | $121,746,000 | +$7,799,000 | +6.8% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $457,462,000 | $116,399,000 | +$11,763,000 | +11% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2022 | $445,699,000 | $112,914,000 | +$21,259,000 | +23% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $424,440,000 | $114,202,000 | +$39,387,000 | +53% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $385,053,000 | $113,947,000 | +$55,003,000 | +93% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $330,050,000 | $104,636,000 | +$54,547,000 | +109% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| Q3 2021 | $275,503,000 | $91,655,000 | +$47,077,000 | +106% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $228,426,000 | $74,815,000 | +$33,496,000 | +81% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $194,930,000 | $58,944,000 | +$20,582,000 | +54% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $174,348,000 | $50,089,000 | +$12,602,000 | +34% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $161,746,000 | $44,578,000 | +$9,504,000 | +27% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $152,242,000 | $41,319,000 | +$6,362,000 | +18% | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $145,880,000 | $38,362,000 | +$5,798,000 | +18% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $140,082,000 | $37,487,000 | 01 Nov 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY | ||
| Q3 2019 | $35,074,000 | +$7,282,000 | +26% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 | |
| Q2 2019 | $34,957,000 | +$8,929,292 | +34% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 | |
| Q1 2019 | $32,564,000 | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 | |||
| Q3 2018 | $27,792,000 | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 10 Dec 2019 | 2020 | Q3 | |||
| Q2 2018 | $26,027,708 | 01 May 2018 | 31 Jul 2018 | 10-Q/A | 10 Oct 2019 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $477,910,000 | -$14,868,000 | -3% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2023 | $492,778,000 | +$35,316,000 | +7.7% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2022 | $457,462,000 | +$127,412,000 | +39% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2021 | $330,050,000 | +$155,702,000 | +89% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| 2020 | $174,348,000 | +$34,266,000 | +24% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $140,082,000 | +$30,700,000 | +28% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY |
| 2018 | $109,382,000 | +$14,995,000 | +16% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $94,387,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 23 Apr 2020 | 2020 | FY |