| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $5,379,000 | $4,271,000 | +$18,674,000 | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $24,053,000 | $654,000 | +$18,666,000 | 01 May 2025 | 31 Jul 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 | |
| Q1 2025 | $42,719,000 | $3,914,000 | +$15,808,000 | +80% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q4 2024 | $58,527,000 | $6,390,000 | +$24,256,000 | +79% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2024 | $82,783,000 | $14,403,000 | +$17,538,000 | +55% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $100,321,000 | $18,012,000 | +$18,755,000 | +51% | 01 May 2024 | 31 Jul 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q1 2024 | $119,076,000 | $19,722,000 | +$17,809,000 | +47% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q4 2023 | $136,885,000 | $30,646,000 | +$7,375,000 | +19% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2023 | $144,260,000 | $31,941,000 | +$8,226,000 | +20% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $152,486,000 | $36,767,000 | +$9,949,000 | +21% | 01 May 2023 | 31 Jul 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q1 2023 | $162,435,000 | $37,531,000 | +$13,711,000 | +27% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q4 2022 | $176,146,000 | $38,021,000 | +$8,430,000 | +18% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2022 | $184,576,000 | $40,167,000 | -$3,824,000 | -11% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $180,752,000 | $46,716,000 | -$22,323,000 | -92% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q1 2022 | $158,429,000 | $51,242,000 | -$40,268,000 | -367% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q4 2021 | $118,161,000 | $46,451,000 | -$38,355,000 | -474% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| Q3 2021 | $79,806,000 | $36,343,000 | -$29,630,000 | -441% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $50,176,000 | $24,393,000 | -$18,022,000 | -283% | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Dec 2022 | 2023 | Q3 |
| Q1 2021 | $32,154,000 | $10,974,000 | -$4,862,000 | -80% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 09 Dec 2022 | 2023 | Q3 |
| Q4 2020 | $27,292,000 | $8,096,000 | -$4,428,000 | -121% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $22,864,000 | $6,713,000 | -$4,276,000 | -175% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $18,588,000 | $6,371,000 | +$1,122,000 | +15% | 01 May 2020 | 31 Jul 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q1 2020 | $19,710,000 | $6,112,000 | +$583,000 | +8.7% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q4 2019 | $20,293,000 | $3,668,000 | +$1,412,000 | +28% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 23 Apr 2020 | 2020 | FY |
| Q3 2019 | $21,705,000 | $2,437,000 | +$1,735,000 | +42% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $23,440,000 | $7,493,000 | -$4,906,000 | -190% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 |
| Q1 2019 | $18,534,000 | $6,695,000 | -$3,471,000 | -108% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 |
| Q4 2018 | $15,063,000 | $5,080,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 23 Apr 2020 | 2020 | FY | ||
| Q3 2018 | $4,172,000 | 01 Aug 2018 | 31 Oct 2018 | 10-K | 23 Apr 2020 | 2020 | FY | |||
| Q2 2018 | $2,587,000 | 01 May 2018 | 31 Jul 2018 | 10-K | 23 Apr 2020 | 2020 | FY | |||
| Q1 2018 | $3,224,000 | 01 Feb 2018 | 30 Apr 2018 | 10-K | 23 Apr 2020 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $58,527,000 | +$78,358,000 | +57% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2023 | $136,885,000 | +$39,261,000 | +22% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2022 | $176,146,000 | -$57,985,000 | -49% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2021 | $118,161,000 | -$90,869,000 | -333% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| 2020 | $27,292,000 | -$6,999,000 | -34% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $20,293,000 | -$5,231,000 | -35% | 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 |