| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $226,935,000 | $69,986,000 | -$9,806,000 | -16% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $217,129,000 | $49,456,000 | +$27,341,000 | +36% | 01 May 2025 | 31 Jul 2025 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $244,470,000 | $43,904,000 | +$22,265,000 | +34% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $266,735,000 | $63,589,000 | +$4,359,000 | +6.4% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2024 | $271,094,000 | $60,180,000 | +$3,241,000 | +5.1% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $274,335,000 | $76,797,000 | -$3,414,000 | -4.7% | 01 May 2024 | 31 Jul 2024 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $270,921,000 | $66,169,000 | -$924,000 | -1.4% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $269,997,000 | $67,948,000 | +$31,266,000 | +32% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2023 | $301,263,000 | $63,421,000 | +$37,687,000 | +37% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $338,950,000 | $73,383,000 | +$37,889,000 | +34% | 01 May 2023 | 31 Jul 2023 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $376,839,000 | $65,245,000 | +$30,987,000 | +32% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $407,826,000 | $99,214,000 | -$12,151,000 | -14% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2022 | $395,675,000 | $101,108,000 | -$33,020,000 | -48% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $362,655,000 | $111,272,000 | -$51,221,000 | -85% | 01 May 2022 | 31 Jul 2022 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $311,434,000 | $96,232,000 | -$46,250,000 | -93% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $265,184,000 | $87,063,000 | -$36,099,000 | -71% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 14 Mar 2024 | 2024 | FY |
| Q3 2021 | $229,085,000 | $68,088,000 | -$6,154,000 | -9.9% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $222,931,000 | $60,051,000 | -$26,467,000 | -79% | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $196,464,000 | $49,982,000 | -$20,897,000 | -72% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $175,567,000 | $50,964,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $61,934,000 | +$1,151,000 | +1.8% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 | |
| Q2 2020 | $33,584,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $29,085,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 | |||
| Q3 2019 | $63,085,000 | 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 | $266,735,000 | +$3,262,000 | +1.2% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 18 Mar 2025 | 2025 | FY |
| 2023 | $269,997,000 | +$137,829,000 | +34% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 18 Mar 2025 | 2025 | FY |
| 2022 | $407,826,000 | -$142,642,000 | -54% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 18 Mar 2025 | 2025 | FY |
| 2021 | $265,184,000 | -$89,617,000 | -51% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 14 Mar 2024 | 2024 | FY |
| 2020 | $175,567,000 | -$55,936,000 | -47% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $119,631,000 | -$67,618,000 | -130% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $52,013,000 | 01 Feb 2018 | 31 Jan 2019 | 10-K | 30 Mar 2021 | 2021 | FY |