| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $219,110,000 | $68,433,000 | -$11,107,000 | -19% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $208,003,000 | $48,360,000 | +$23,829,000 | +33% | 01 May 2025 | 31 Jul 2025 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $231,832,000 | $40,018,000 | +$23,704,000 | +37% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $255,536,000 | $62,299,000 | +$99,000 | +0.16% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2024 | $255,635,000 | $57,326,000 | +$4,424,000 | +7.2% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $260,059,000 | $72,189,000 | -$775,000 | -1.1% | 01 May 2024 | 31 Jul 2024 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $259,284,000 | $63,722,000 | -$2,254,000 | -3.7% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $257,030,000 | $62,398,000 | +$32,628,000 | +34% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2023 | $289,658,000 | $61,750,000 | +$39,155,000 | +39% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $328,813,000 | $71,414,000 | +$41,555,000 | +37% | 01 May 2023 | 31 Jul 2023 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $370,368,000 | $61,468,000 | +$37,400,000 | +38% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $407,768,000 | $95,026,000 | -$4,977,000 | -5.5% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2022 | $402,791,000 | $100,905,000 | -$31,625,000 | -46% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $371,166,000 | $112,969,000 | -$44,614,000 | -65% | 01 May 2022 | 31 Jul 2022 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $326,552,000 | $98,868,000 | -$38,210,000 | -63% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $288,342,000 | $90,049,000 | -$28,539,000 | -46% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 14 Mar 2024 | 2024 | FY |
| Q3 2021 | $259,803,000 | $69,280,000 | +$4,009,000 | +5.5% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $263,812,000 | $68,355,000 | -$27,289,000 | -66% | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $236,523,000 | $60,658,000 | -$24,813,000 | -69% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $211,710,000 | $61,510,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $73,289,000 | -$10,486,000 | -17% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 | |
| Q2 2020 | $41,066,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $35,845,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 | |||
| Q3 2019 | $62,803,000 | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $255,536,000 | +$1,494,000 | +0.58% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 18 Mar 2025 | 2025 | FY |
| 2023 | $257,030,000 | +$150,738,000 | +37% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 18 Mar 2025 | 2025 | FY |
| 2022 | $407,768,000 | -$119,426,000 | -41% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 18 Mar 2025 | 2025 | FY |
| 2021 | $288,342,000 | -$76,632,000 | -36% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 14 Mar 2024 | 2024 | FY |
| 2020 | $211,710,000 | -$93,121,000 | -79% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $118,589,000 | -$67,661,000 | -133% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $50,928,000 | 01 Feb 2018 | 31 Jan 2019 | 10-K | 30 Mar 2021 | 2021 | FY |