| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $294,954,000 | $75,011,000 | -$3,384,000 | -4.3% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $298,338,000 | $70,583,000 | -$6,907,000 | -8.9% | 01 May 2025 | 31 Jul 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $305,245,000 | $71,071,000 | -$16,413,000 | -19% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 05 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $321,658,000 | $78,289,000 | +$1,206,000 | +1.6% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2024 | $320,452,000 | $78,395,000 | +$2,949,000 | +3.9% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $317,503,000 | $77,490,000 | -$2,628,000 | -3.3% | 01 May 2024 | 31 Jul 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $320,131,000 | $87,484,000 | -$1,718,000 | -1.9% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 05 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $321,849,000 | $77,083,000 | -$6,218,000 | -7.5% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2023 | $328,067,000 | $75,446,000 | -$4,092,000 | -5.1% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $332,159,000 | $80,118,000 | -$6,824,000 | -7.8% | 01 May 2023 | 31 Jul 2023 | 10-Q | 04 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $338,983,000 | $89,202,000 | +$2,264,000 | +2.6% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 05 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $336,719,000 | $83,301,000 | +$912,000 | +1.1% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2022 | $335,807,000 | $79,538,000 | +$4,840,000 | +6.5% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $330,967,000 | $86,942,000 | +$17,540,000 | +25% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $313,427,000 | $86,938,000 | +$26,464,000 | +44% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $286,963,000 | $82,389,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $74,698,000 | +$29,470,000 | +65% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $69,402,000 | +$27,129,000 | +64% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | $60,474,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $45,228,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $42,273,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 10 Sep 2021 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $321,658,000 | -$191,000 | -0.06% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2023 | $321,849,000 | -$14,870,000 | -4.4% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2022 | $336,719,000 | +$49,756,000 | +17% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2021 | $286,963,000 | +$101,166,000 | +54% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| 2020 | $185,797,000 | +$21,803,000 | +13% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $163,994,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 11 Apr 2022 | 2022 | FY |