| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $3,993,000 | $5,125,000 | +$19,086,000 | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $23,079,000 | $563,000 | +$16,699,000 | +97% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $39,778,000 | $3,179,000 | +$16,033,000 | +83% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $55,811,000 | $5,376,000 | +$25,053,000 | +82% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2024 | $80,864,000 | $13,961,000 | +$17,608,000 | +56% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $98,472,000 | $17,262,000 | +$18,857,000 | +52% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $117,329,000 | $19,212,000 | +$18,013,000 | +48% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2023 | $135,342,000 | $30,429,000 | +$7,763,000 | +20% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2023 | $143,105,000 | $31,569,000 | +$8,392,000 | +21% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $151,497,000 | $36,119,000 | +$10,384,000 | +22% | 01 May 2023 | 31 Jul 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $161,881,000 | $37,225,000 | +$13,782,000 | +27% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $175,663,000 | $38,192,000 | +$8,692,000 | +19% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2022 | $184,355,000 | $39,961,000 | -$3,796,000 | -10% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $180,559,000 | $46,503,000 | -$22,398,000 | -93% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $158,161,000 | $51,007,000 | -$40,182,000 | -371% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $117,979,000 | $46,884,000 | -$38,466,000 | -457% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| Q3 2021 | $79,513,000 | $36,165,000 | -$29,646,000 | -455% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $49,867,000 | $24,105,000 | -$17,800,000 | -282% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $32,067,000 | $10,825,000 | -$4,824,000 | -80% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $27,243,000 | $8,418,000 | -$2,787,000 | -49% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $24,456,000 | $6,519,000 | -$4,146,000 | -175% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $20,310,000 | $6,305,000 | +$1,137,000 | +15% | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $21,447,000 | $6,001,000 | +$626,000 | +9.4% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $22,073,000 | $5,631,000 | 01 Nov 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY | ||
| Q3 2019 | $2,373,000 | +$1,799,000 | +43% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 | |
| Q2 2019 | $7,442,000 | -$4,855,050 | -188% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 | |
| Q1 2019 | $6,627,000 | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 | |||
| Q3 2018 | $4,172,000 | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 10 Dec 2019 | 2020 | Q3 | |||
| Q2 2018 | $2,586,950 | 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 | $55,811,000 | +$79,531,000 | +59% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2023 | $135,342,000 | +$40,321,000 | +23% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2022 | $175,663,000 | -$57,684,000 | -49% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2021 | $117,979,000 | -$90,736,000 | -333% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| 2020 | $27,243,000 | -$5,170,000 | -23% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $22,073,000 | -$7,011,000 | -47% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY |
| 2018 | $15,062,000 | +$3,130,000 | +17% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $18,192,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 23 Apr 2020 | 2020 | FY |