| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | 252,054,000 | -9,918,000 | -3.8% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | 263,201,000 | -8,733,000 | -3.2% | 01 May 2025 | 31 Jul 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 | |
| Q1 2025 | 256,647,000 | -27,385,000 | -9.6% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 05 Jun 2025 | 2026 | Q1 | |
| Q4 2024 | 274,773,000 | -12,320,000 | -4.3% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY | |
| Q3 2024 | 261,972,000 | -26,149,000 | -9.1% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 | |
| Q2 2024 | 271,934,000 | -11,919,000 | -4.2% | 01 May 2024 | 31 Jul 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 | |
| Q1 2024 | 284,032,000 | +2,688,000 | +0.96% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 05 Jun 2025 | 2026 | Q1 | |
| Q4 2023 | 287,093,000 | +27,563,000 | +11% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY | |
| Q3 2023 | 288,121,000 | +27,836,000 | +11% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 | |
| Q2 2023 | 283,853,000 | +25,068,000 | +9.7% | 01 May 2023 | 31 Jul 2023 | 10-Q | 04 Sep 2024 | 2025 | Q2 | |
| Q1 2023 | 281,344,000 | +24,441,000 | +9.5% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 05 Jun 2024 | 2025 | Q1 | |
| Q4 2022 | 259,530,000 | +64,510,000 | +33% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY | |
| Q3 2022 | 260,285,000 | +5,090,000 | +2% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 | |
| Q2 2022 | 258,785,000 | +91,195,000 | +54% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2024 | Q2 | |
| Q1 2022 | 256,903,000 | +158,686,000 | +162% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2024 | Q1 | |
| Q4 2021 | 195,020,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY | |||
| Q3 2021 | 255,195,000 | +163,523,000 | +178% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | 167,590,000 | -33,544,000 | -17% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | 98,217,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | 91,672,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | 201,134,000 | 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 | 274,773,000 | -12,320,000 | -4.3% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2023 | 287,093,000 | +27,563,000 | +11% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2022 | 259,530,000 | +64,510,000 | +33% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2021 | 195,020,000 | +104,642,000 | +116% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| 2020 | 90,378,000 | +6,035,000 | +7.2% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | 84,343,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 11 Apr 2022 | 2022 | FY |