| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $276,089,000 | $63,450,000 | +$13,390,000 | +17% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $289,479,000 | $68,749,000 | -$1,764,000 | -2.6% | 01 May 2025 | 31 Jul 2025 | 10-Q | 28 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $287,715,000 | $74,701,000 | -$6,108,000 | -8.9% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $281,607,000 | $69,189,000 | +$786,000 | +1.1% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $282,393,000 | $76,840,000 | -$7,853,000 | -11% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $274,540,000 | $66,985,000 | +$21,079,000 | +24% | 01 May 2024 | 31 Jul 2024 | 10-Q | 28 Aug 2025 | 2026 | Q2 |
| Q1 2024 | $295,619,000 | $68,593,000 | +$37,215,000 | +35% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2023 | $332,834,000 | $69,975,000 | +$21,402,000 | +23% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $354,236,000 | $68,987,000 | +$29,272,000 | +30% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $383,508,000 | $88,064,000 | +$17,086,000 | +16% | 01 May 2023 | 31 Jul 2023 | 10-Q | 27 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $400,594,000 | $105,808,000 | -$16,303,000 | -18% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $384,291,000 | $91,377,000 | -$20,084,000 | -28% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $364,207,000 | $98,259,000 | -$29,926,000 | -44% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $334,281,000 | $105,150,000 | -$37,164,000 | -55% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $297,117,000 | $89,505,000 | -$27,020,000 | -43% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $270,097,000 | $71,293,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $68,333,000 | -$38,234,000 | -127% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $67,986,000 | -$45,176,000 | -198% | 01 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2023 | Q2 | |
| Q1 2021 | $62,485,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 01 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $30,099,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $22,810,000 | 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 | $281,607,000 | +$51,227,000 | +15% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $332,834,000 | +$51,457,000 | +13% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $384,291,000 | -$114,194,000 | -42% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $270,097,000 | -$152,984,000 | -131% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $117,113,000 | -$40,783,000 | -53% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $76,330,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 07 Apr 2022 | 2022 | FY |