| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $166,807,000 | +$11,730,000 | +7.6% | 02 Feb 2025 | 03 May 2025 | 10-Q | 30 May 2025 | 2025 | Q1 | |
| Q1 2024 | $155,077,000 | +$15,127,000 | +11% | 04 Feb 2024 | 04 May 2024 | 10-Q | 30 May 2025 | 2025 | Q1 | |
| Q1 2023 | $139,950,000 | +$13,859,000 | +11% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $126,091,000 | -$2,109,000 | -1.6% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 | |
| Q1 2021 | $128,200,000 | +$40,991,000 | +47% | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q1 2020 | $87,209,000 | -$9,249,000 | -9.6% | 02 Feb 2020 | 02 May 2020 | 10-Q | 27 May 2021 | 2021 | Q1 | |
| Q1 2019 | $96,458,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 29 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $638,361,000 | +$43,333,000 | +7.3% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2023 | $595,028,000 | +$69,930,000 | +13% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2022 | $525,098,000 | +$15,127,000 | +3% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 17 Mar 2025 | 2024 | FY |
| 2021 | $509,971,000 | +$100,221,000 | +24% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $409,750,000 | +$8,175,000 | +2% | 31 Jan 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $401,575,000 | 02 Feb 2019 | 01 Feb 2020 | 10-K | 16 Mar 2022 | 2021 | FY |