| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $88,600,000 | $22,700,000 | +$1,500,000 | +7.1% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $87,100,000 | $24,600,000 | +$2,400,000 | +11% | 01 May 2025 | 31 Jul 2025 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $84,700,000 | $20,700,000 | -$2,100,000 | -9.2% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $86,800,000 | $20,600,000 | -$4,200,000 | -17% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2024 | $91,000,000 | $21,200,000 | -$3,200,000 | -13% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $94,200,000 | $22,200,000 | -$3,700,000 | -14% | 01 May 2024 | 31 Jul 2024 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $97,900,000 | $22,800,000 | -$3,700,000 | -14% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $101,600,000 | $24,800,000 | -$100,000 | -0.4% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $101,700,000 | $24,400,000 | -$900,000 | -3.6% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $102,600,000 | $25,900,000 | -$3,700,000 | -12% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $106,300,000 | $26,500,000 | -$2,700,000 | -9.2% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $109,000,000 | $24,900,000 | -$3,100,000 | -11% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2022 | $112,100,000 | $25,300,000 | -$10,500,000 | -29% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $122,600,000 | $29,600,000 | +$8,000,000 | +37% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $114,600,000 | $29,200,000 | +$10,200,000 | +54% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $104,400,000 | $28,000,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 11 Apr 2024 | 2023 | FY | ||
| Q3 2021 | $35,800,000 | +$17,900,000 | +100% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $21,600,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 13 Sep 2022 | 2022 | Q2 | |||
| Q1 2021 | $19,000,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 10 Jun 2022 | 2022 | Q1 | |||
| Q3 2020 | $17,900,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $86,800,000 | -$14,800,000 | -15% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $101,600,000 | -$7,400,000 | -6.8% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $109,000,000 | +$4,600,000 | +4.4% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2021 | $104,400,000 | +$27,200,000 | +35% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 11 Apr 2024 | 2023 | FY |
| 2020 | $77,200,000 | -$21,700,000 | -22% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $98,900,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 14 Apr 2022 | 2021 | FY |