| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $92,181,000 | $24,933,000 | -$1,168,000 | -4.5% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $93,349,000 | $25,708,000 | -$940,000 | -3.5% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $94,289,000 | $18,461,000 | -$6,763,000 | -27% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2023 | $101,052,000 | $23,079,000 | +$6,723,000 | +41% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2023 | $94,329,000 | $26,101,000 | -$2,906,000 | -10% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $97,235,000 | $26,648,000 | -$1,565,000 | -5.5% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $98,800,000 | $25,224,000 | +$2,399,000 | +11% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $96,401,000 | $16,356,000 | -$3,936,000 | -19% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2022 | $100,337,000 | $29,007,000 | +$9,095,000 | +46% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $91,242,000 | $28,213,000 | +$10,144,000 | +56% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $81,098,000 | $22,825,000 | +$9,028,000 | +65% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $72,070,000 | $20,292,000 | +$4,942,000 | +32% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2021 | $67,128,000 | $19,912,000 | +$5,139,000 | +35% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $61,989,000 | $18,069,000 | -$207,000 | -1.1% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $62,196,000 | $13,797,000 | +$2,913,000 | +27% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $59,283,000 | $15,350,000 | +$1,717,000 | +13% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $57,566,000 | $14,773,000 | +$2,935,000 | +25% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $54,631,000 | $18,276,000 | +$6,660,000 | +57% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $47,971,000 | $10,884,000 | +$2,925,000 | +37% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $45,046,000 | $13,633,000 | +$5,998,000 | +79% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| Q3 2019 | $39,048,000 | $11,838,000 | +$4,379,000 | +59% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $34,669,000 | $11,616,000 | +$5,954,000 | +105% | 01 May 2019 | 31 Jul 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $28,715,000 | $7,959,000 | +$3,358,000 | +73% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $25,357,000 | $7,635,000 | +$4,639,000 | +155% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q3 2018 | $20,718,000 | $7,459,000 | +$4,418,000 | +145% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 16 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $16,300,000 | $5,662,000 | +$3,863,000 | +215% | 01 May 2018 | 31 Jul 2018 | 10-Q | 16 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $12,437,000 | $4,601,000 | +$3,447,000 | +299% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $8,990,000 | $2,996,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $3,041,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 13 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $1,799,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 12 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $1,154,000 | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $101,052,000 | +$4,651,000 | +4.8% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2022 | $96,401,000 | +$24,331,000 | +34% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2021 | $72,070,000 | +$12,787,000 | +22% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $59,283,000 | +$14,237,000 | +32% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $45,046,000 | +$19,689,000 | +78% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| 2018 | $25,357,000 | +$16,367,000 | +182% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $8,990,000 | +$4,607,000 | +105% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $4,383,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 18 Apr 2019 | 2019 | FY |