| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $10,401,000 | $8,079,000 | +$18,372,000 | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 26 Nov 2025 | 2026 | Q3 | |
| Q2 2025 | $28,773,000 | $3,566,000 | +$19,593,000 | 01 May 2025 | 31 Jul 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 | |
| Q1 2025 | $48,366,000 | $10,327,000 | +$11,406,000 | +52% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2024 | $59,772,000 | $11,719,000 | +$21,712,000 | +65% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2024 | $81,484,000 | $10,293,000 | +$10,549,000 | +51% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 26 Nov 2025 | 2026 | Q3 |
| Q2 2024 | $92,033,000 | $16,027,000 | +$10,146,000 | +39% | 01 May 2024 | 31 Jul 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $102,179,000 | $21,733,000 | -$5,933,000 | -38% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2025 | 2026 | Q1 |
| Q4 2023 | $96,246,000 | $33,431,000 | -$6,941,000 | -26% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2023 | $89,305,000 | $20,842,000 | +$11,700,000 | +36% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 27 Nov 2024 | 2025 | Q3 |
| Q2 2023 | $101,005,000 | $26,173,000 | +$11,715,000 | +31% | 01 May 2023 | 31 Jul 2023 | 10-Q | 04 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $112,720,000 | $15,800,000 | +$16,657,000 | +51% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $129,377,000 | $26,490,000 | +$709,000 | +2.6% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| Q3 2022 | $130,086,000 | $32,542,000 | -$7,725,000 | -31% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $122,361,000 | $37,888,000 | -$9,431,000 | -33% | 01 May 2022 | 31 Jul 2022 | 10-Q | 01 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $112,930,000 | $32,457,000 | -$11,219,000 | -53% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $101,711,000 | $27,199,000 | -$8,805,000 | -48% | 01 Nov 2021 | 31 Jan 2022 | 10-K/A | 18 Mar 2024 | 2024 | FY |
| Q3 2021 | $92,906,000 | $24,817,000 | -$2,978,000 | -14% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $89,928,000 | $28,457,000 | -$15,008,000 | -112% | 01 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $74,920,000 | $21,238,000 | -$8,638,000 | -69% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $66,282,000 | $18,394,000 | -$6,638,000 | -56% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| Q3 2020 | $59,644,000 | $21,839,000 | -$5,146,000 | -31% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $54,498,000 | $13,449,000 | +$932,000 | +6.5% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $55,430,000 | $12,600,000 | +$129,000 | +1% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $55,559,000 | $11,756,000 | -$5,342,000 | -83% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 17 Mar 2022 | 2022 | FY |
| Q3 2019 | $50,217,000 | $16,693,000 | -$743,000 | -4.7% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $49,474,000 | $14,381,000 | -$1,418,000 | -11% | 01 May 2019 | 31 Jul 2019 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $48,056,000 | $12,729,000 | -$5,735,000 | -82% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 05 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $42,321,000 | $6,414,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 19 Mar 2021 | 2021 | FY | ||
| Q3 2018 | $15,950,000 | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 | |||
| Q2 2018 | $12,963,000 | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 | |||
| Q1 2018 | $6,994,000 | 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 | $59,772,000 | +$36,474,000 | +38% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2023 | $96,246,000 | +$33,131,000 | +26% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2022 | $129,377,000 | -$27,666,000 | -27% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 17 Mar 2025 | 2025 | FY |
| 2021 | $101,711,000 | -$35,429,000 | -53% | 01 Feb 2021 | 31 Jan 2022 | 10-K/A | 18 Mar 2024 | 2024 | FY |
| 2020 | $66,282,000 | -$10,723,000 | -19% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 16 Mar 2023 | 2023 | FY |
| 2019 | $55,559,000 | -$13,238,000 | -31% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 17 Mar 2022 | 2022 | FY |
| 2018 | $42,321,000 | -$4,005,000 | -10% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 19 Mar 2021 | 2021 | FY |
| 2017 | $38,316,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 19 Mar 2020 | 2020 | FY |