| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $150,306,000 | $36,597,000 | -$3,648,000 | -9.1% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $153,954,000 | $36,137,000 | -$6,662,000 | -16% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $160,616,000 | $35,845,000 | -$5,599,000 | -14% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2023 | $166,215,000 | $41,727,000 | +$432,000 | +1% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2023 | $165,783,000 | $40,245,000 | -$6,728,000 | -14% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $172,511,000 | $42,799,000 | -$2,347,000 | -5.2% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $174,858,000 | $41,444,000 | +$987,000 | +2.4% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $173,871,000 | $41,295,000 | +$3,059,000 | +8% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2022 | $170,812,000 | $46,973,000 | +$9,969,000 | +27% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $160,843,000 | $45,146,000 | +$8,885,000 | +25% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $151,958,000 | $40,457,000 | +$8,592,000 | +27% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $143,366,000 | $38,236,000 | +$6,484,000 | +20% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2021 | $136,882,000 | $37,004,000 | +$8,946,000 | +32% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $127,936,000 | $36,261,000 | +$7,653,000 | +27% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $120,283,000 | $31,865,000 | +$3,369,000 | +12% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $116,914,000 | $31,752,000 | +$4,306,000 | +16% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $112,608,000 | $28,058,000 | +$31,000 | +0.11% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $112,577,000 | $28,608,000 | +$1,318,000 | +4.8% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $111,259,000 | $28,496,000 | +$2,995,000 | +12% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $108,264,000 | $27,446,000 | +$3,285,000 | +14% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| Q3 2019 | $104,979,000 | $28,027,000 | +$3,178,000 | +13% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $101,801,000 | $27,290,000 | +$2,911,000 | +12% | 01 May 2019 | 31 Jul 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $98,890,000 | $25,501,000 | +$3,721,000 | +17% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $95,169,000 | $24,161,000 | +$8,150,000 | +51% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q3 2018 | $87,019,000 | $24,849,000 | +$6,224,000 | +33% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 16 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $80,795,000 | $24,379,000 | +$5,900,000 | +32% | 01 May 2018 | 31 Jul 2018 | 10-Q | 16 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $74,895,000 | $21,780,000 | +$6,828,000 | +46% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $68,067,000 | $16,011,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $18,625,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 13 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $18,479,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 12 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $14,952,000 | 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 | $166,215,000 | -$7,656,000 | -4.4% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2022 | $173,871,000 | +$30,505,000 | +21% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2021 | $143,366,000 | +$26,452,000 | +23% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $116,914,000 | +$8,650,000 | +8% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $108,264,000 | +$13,095,000 | +14% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| 2018 | $95,169,000 | +$27,102,000 | +40% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $68,067,000 | +$5,683,000 | +9.1% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $62,384,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 18 Apr 2019 | 2019 | FY |