| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $73,969,000 | $32,206,000 | -$26,704,000 | -485% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $47,265,000 | $7,221,000 | +$15,341,000 | +68% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $62,606,000 | $13,708,000 | +$5,587,000 | +29% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2023 | $68,193,000 | $20,834,000 | +$87,024,000 | +81% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2023 | $155,217,000 | $5,502,000 | +$31,532,000 | +85% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $186,749,000 | $22,562,000 | +$7,348,000 | +25% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $194,097,000 | $19,295,000 | +$3,873,000 | +17% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $197,970,000 | $107,858,000 | -$72,676,000 | -207% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2022 | $125,294,000 | $37,034,000 | -$14,145,000 | -62% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $111,149,000 | $29,910,000 | -$6,217,000 | -26% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $104,932,000 | $23,168,000 | -$5,507,000 | -31% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $99,425,000 | $35,182,000 | -$16,391,000 | -87% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2021 | $83,034,000 | $22,889,000 | -$6,116,000 | -36% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $76,918,000 | $23,693,000 | -$3,571,000 | -18% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $73,347,000 | $17,661,000 | -$173,000 | -0.99% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $73,174,000 | $18,791,000 | +$4,961,000 | +21% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $78,135,000 | $16,773,000 | +$1,464,000 | +8% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $79,599,000 | $20,122,000 | +$691,000 | +3.3% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $80,290,000 | $17,488,000 | +$3,104,000 | +15% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $83,394,000 | $23,752,000 | -$4,569,000 | -24% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| Q3 2019 | $78,825,000 | $18,237,000 | -$1,013,000 | -5.9% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $77,812,000 | $20,813,000 | -$2,268,000 | -12% | 01 May 2019 | 31 Jul 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $75,544,000 | $20,592,000 | -$2,803,000 | -16% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $72,741,000 | $19,183,000 | -$13,138,000 | -217% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q3 2018 | $59,603,000 | $17,224,000 | -$6,859,000 | -66% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 16 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $52,744,000 | $18,545,000 | -$3,704,000 | -25% | 01 May 2018 | 31 Jul 2018 | 10-Q | 16 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $49,040,000 | $17,789,000 | -$9,663,000 | -119% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $39,377,000 | $6,045,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $10,365,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 13 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $14,841,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 12 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $8,126,000 | 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 | $68,193,000 | +$129,777,000 | +66% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2022 | $197,970,000 | -$98,545,000 | -99% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2021 | $99,425,000 | -$26,251,000 | -36% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $73,174,000 | +$10,220,000 | +12% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $83,394,000 | -$10,653,000 | -15% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| 2018 | $72,741,000 | -$33,364,000 | -85% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $39,377,000 | -$279,000 | -0.71% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $39,098,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 18 Apr 2019 | 2019 | FY |