| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $314,500,000 | $87,600,000 | +$11,700,000 | +15% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $302,800,000 | $80,900,000 | +$2,000,000 | +2.5% | 01 May 2025 | 31 Jul 2025 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $300,800,000 | $69,600,000 | -$5,400,000 | -7.2% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $306,200,000 | $76,400,000 | +$600,000 | +0.79% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2024 | $305,600,000 | $75,900,000 | +$3,400,000 | +4.7% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 12 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $302,200,000 | $78,900,000 | +$3,200,000 | +4.2% | 01 May 2024 | 31 Jul 2024 | 10-Q | 12 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $299,000,000 | $75,000,000 | +$800,000 | +1.1% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $298,200,000 | $75,800,000 | +$400,000 | +0.53% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2023 | $297,800,000 | $72,500,000 | -$4,900,000 | -6.3% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $302,700,000 | $75,700,000 | -$800,000 | -1% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $303,500,000 | $74,200,000 | +$7,100,000 | +11% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $296,400,000 | $75,400,000 | +$11,300,000 | +18% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| Q3 2022 | $285,100,000 | $77,400,000 | +$18,400,000 | +31% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $266,700,000 | $76,500,000 | +$29,800,000 | +64% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $236,900,000 | $67,100,000 | +$33,600,000 | +100% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $203,300,000 | $64,100,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 11 Apr 2024 | 2023 | FY | ||
| Q3 2021 | $59,000,000 | +$23,500,000 | +66% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2022 | Q3 | |
| Q2 2021 | $46,700,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 13 Sep 2022 | 2022 | Q2 | |||
| Q1 2021 | $33,500,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 10 Jun 2022 | 2022 | Q1 | |||
| Q3 2020 | $35,500,000 | 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 | $306,200,000 | +$8,000,000 | +2.7% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2023 | $298,200,000 | +$1,800,000 | +0.61% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2022 | $296,400,000 | +$93,100,000 | +46% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 15 Apr 2025 | 2024 | FY |
| 2021 | $203,300,000 | +$45,800,000 | +29% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 11 Apr 2024 | 2023 | FY |
| 2020 | $157,500,000 | -$99,400,000 | -39% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $256,900,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 14 Apr 2022 | 2021 | FY |