| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $75,366,000 | $32,432,000 | -$27,270,000 | -528% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $48,096,000 | $9,499,000 | +$12,476,000 | +57% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $60,572,000 | $13,356,000 | +$5,470,000 | +29% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2023 | $66,042,000 | $20,079,000 | +$78,342,000 | +80% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2023 | $144,384,000 | $5,162,000 | +$31,564,000 | +86% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $175,948,000 | $21,975,000 | +$7,406,000 | +25% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $183,354,000 | $18,826,000 | +$4,034,000 | +18% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $187,388,000 | $98,421,000 | -$63,445,000 | -181% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2022 | $123,943,000 | $36,726,000 | -$14,447,000 | -65% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $109,496,000 | $29,381,000 | -$5,926,000 | -25% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $103,570,000 | $22,860,000 | -$5,572,000 | -32% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $97,998,000 | $34,976,000 | -$16,929,000 | -94% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2021 | $81,069,000 | $22,279,000 | -$5,918,000 | -36% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $75,151,000 | $23,455,000 | -$3,887,000 | -20% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $71,264,000 | $17,288,000 | +$37,000 | +0.21% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $71,301,000 | $18,047,000 | +$5,984,000 | +25% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $77,285,000 | $16,361,000 | +$1,455,000 | +8.2% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $78,740,000 | $19,568,000 | +$1,190,000 | +5.7% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $79,930,000 | $17,325,000 | +$3,023,000 | +15% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $82,953,000 | $24,031,000 | -$5,834,000 | -32% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| Q3 2019 | $77,119,000 | $17,816,000 | -$918,000 | -5.4% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $76,201,000 | $20,758,000 | -$2,515,000 | -14% | 01 May 2019 | 31 Jul 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $73,686,000 | $20,348,000 | -$2,852,000 | -16% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $70,834,000 | $18,197,000 | -$13,298,000 | -271% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q3 2018 | $57,536,000 | $16,898,000 | -$6,567,000 | -64% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 16 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $50,969,000 | $18,243,000 | -$3,641,000 | -25% | 01 May 2018 | 31 Jul 2018 | 10-Q | 16 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $47,328,000 | $17,496,000 | -$9,502,000 | -119% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $37,826,000 | $4,899,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $10,331,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 13 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $14,602,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 12 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $7,994,000 | 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 | $66,042,000 | +$121,346,000 | +65% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2022 | $187,388,000 | -$89,390,000 | -91% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2021 | $97,998,000 | -$26,697,000 | -37% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $71,301,000 | +$11,652,000 | +14% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $82,953,000 | -$12,119,000 | -17% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| 2018 | $70,834,000 | -$33,008,000 | -87% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $37,826,000 | +$988,000 | +2.5% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $38,814,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 18 Apr 2019 | 2019 | FY |