| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $155,239,000 | $161,586,000 | +$167,510,000 | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 26 Nov 2025 | 2026 | Q3 | |
| Q2 2025 | $12,271,000 | $9,575,000 | +$20,487,000 | 01 May 2025 | 31 Jul 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 | |
| Q1 2025 | $32,758,000 | $7,162,000 | +$9,977,000 | +58% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2024 | $42,735,000 | $8,760,000 | +$19,392,000 | +69% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2024 | $62,127,000 | $5,924,000 | +$6,842,000 | +54% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2024 | $68,969,000 | $10,912,000 | +$11,141,000 | +51% | 01 May 2024 | 31 Jul 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $80,110,000 | $17,139,000 | -$4,921,000 | -40% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2023 | $75,189,000 | $28,152,000 | -$3,590,000 | -15% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2023 | $71,599,000 | $12,766,000 | +$19,776,000 | +61% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 27 Nov 2024 | 2025 | Q3 |
| Q2 2023 | $91,375,000 | $22,053,000 | +$16,446,000 | +43% | 01 May 2023 | 31 Jul 2023 | 10-Q | 04 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $107,821,000 | $12,218,000 | +$20,602,000 | +63% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $128,423,000 | $24,562,000 | +$4,333,000 | +15% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2022 | $132,756,000 | $32,542,000 | -$6,201,000 | -24% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $126,555,000 | $38,499,000 | -$8,838,000 | -30% | 01 May 2022 | 31 Jul 2022 | 10-Q | 01 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $117,717,000 | $32,820,000 | -$10,262,000 | -45% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $107,455,000 | $28,895,000 | -$6,747,000 | -30% | 01 Nov 2021 | 31 Jan 2022 | 10-K/A | 18 Mar 2024 | 2024 | FY |
| Q3 2021 | $100,708,000 | $26,341,000 | -$5,733,000 | -28% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $94,975,000 | $29,661,000 | -$14,973,000 | -102% | 01 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $80,002,000 | $22,558,000 | -$11,099,000 | -97% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $68,903,000 | $22,148,000 | -$11,708,000 | -112% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| Q3 2020 | $57,195,000 | $20,608,000 | -$5,343,000 | -35% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $51,852,000 | $14,688,000 | -$2,118,000 | -17% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $49,734,000 | $11,459,000 | +$605,000 | +5% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $50,339,000 | $10,440,000 | -$4,233,000 | -68% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 17 Mar 2022 | 2022 | FY |
| Q3 2019 | $46,106,000 | $15,265,000 | +$110,000 | +0.72% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $46,216,000 | $12,570,000 | +$10,000 | +0.08% | 01 May 2019 | 31 Jul 2019 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $46,226,000 | $12,064,000 | -$5,485,000 | -83% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 05 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $40,741,000 | $6,207,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 19 Mar 2021 | 2021 | FY | ||
| Q3 2018 | $15,375,000 | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 | |||
| Q2 2018 | $12,580,000 | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 | |||
| Q1 2018 | $6,579,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $42,735,000 | +$32,454,000 | +43% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2023 | $75,189,000 | +$53,234,000 | +41% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2022 | $128,423,000 | -$20,968,000 | -20% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2021 | $107,455,000 | -$38,552,000 | -56% | 01 Feb 2021 | 31 Jan 2022 | 10-K/A | 18 Mar 2024 | 2024 | FY |
| 2020 | $68,903,000 | -$18,564,000 | -37% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| 2019 | $50,339,000 | -$9,598,000 | -24% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 17 Mar 2022 | 2022 | FY |
| 2018 | $40,741,000 | -$2,592,000 | -6.8% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $38,149,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 19 Mar 2020 | 2020 | FY |