| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $104,450,000 | $24,148,000 | -$5,923,000 | -20% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $110,373,000 | $25,396,000 | -$4,788,000 | -16% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $115,161,000 | $26,043,000 | -$5,968,000 | -19% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $121,129,000 | $28,863,000 | -$7,010,000 | -20% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2024 | $128,139,000 | $30,071,000 | -$6,407,000 | -18% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $134,546,000 | $30,184,000 | -$7,060,000 | -19% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $141,606,000 | $32,011,000 | -$5,402,000 | -14% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2023 | $147,008,000 | $35,873,000 | -$387,000 | -1.1% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2023 | $147,395,000 | $36,478,000 | -$153,000 | -0.42% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $147,548,000 | $37,244,000 | -$1,097,000 | -2.9% | 01 May 2023 | 31 Jul 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $148,645,000 | $37,413,000 | -$2,618,000 | -6.5% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $151,263,000 | $36,260,000 | -$946,000 | -2.5% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2022 | $152,209,000 | $36,631,000 | +$4,595,000 | +14% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $147,614,000 | $38,341,000 | +$16,174,000 | +73% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $131,440,000 | $40,031,000 | +$25,019,000 | +167% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $106,421,000 | $37,206,000 | +$24,247,000 | +187% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| Q3 2021 | $82,174,000 | $32,036,000 | +$21,555,000 | +206% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $60,619,000 | $22,167,000 | +$12,069,000 | +120% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $48,550,000 | $15,012,000 | +$5,578,000 | +59% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $42,972,000 | $12,959,000 | +$4,772,000 | +58% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $38,200,000 | $10,481,000 | +$2,133,000 | +26% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $36,067,000 | $10,098,000 | +$1,978,000 | +24% | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $34,089,000 | $9,434,000 | +$1,732,000 | +22% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $32,357,000 | $8,187,000 | 01 Nov 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY | ||
| Q3 2019 | $8,348,000 | +$1,153,000 | +16% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 | |
| Q2 2019 | $8,120,000 | +$1,591,070 | +24% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 | |
| Q1 2019 | $7,702,000 | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 | |||
| Q3 2018 | $7,195,000 | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 10 Dec 2019 | 2020 | Q3 | |||
| Q2 2018 | $6,528,930 | 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 | $121,129,000 | -$25,879,000 | -18% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2023 | $147,008,000 | -$4,255,000 | -2.8% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2022 | $151,263,000 | +$44,842,000 | +42% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2021 | $106,421,000 | +$63,449,000 | +148% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| 2020 | $42,972,000 | +$10,615,000 | +33% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $32,357,000 | +$5,990,000 | +23% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY |
| 2018 | $26,367,000 | +$1,606,000 | +6.5% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $24,761,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 23 Apr 2020 | 2020 | FY |