| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $411,291,000 | $60,291,000 | +$18,073,000 | +23% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $429,364,000 | $72,019,000 | -$2,835,000 | -4.1% | 01 May 2025 | 31 Jul 2025 | 10-Q | 28 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $426,529,000 | $208,193,000 | -$138,088,000 | -197% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $288,441,000 | $70,788,000 | +$1,194,000 | +1.7% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $289,635,000 | $78,364,000 | -$8,060,000 | -11% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $281,575,000 | $69,184,000 | +$20,354,000 | +23% | 01 May 2024 | 31 Jul 2024 | 10-Q | 28 Aug 2025 | 2026 | Q2 |
| Q1 2024 | $301,929,000 | $70,105,000 | +$36,764,000 | +34% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2023 | $338,693,000 | $71,982,000 | +$21,698,000 | +23% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $360,391,000 | $70,304,000 | +$28,554,000 | +29% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $388,945,000 | $89,538,000 | +$6,768,000 | +7% | 01 May 2023 | 31 Jul 2023 | 10-Q | 27 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $395,713,000 | $106,869,000 | -$17,035,000 | -19% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $378,678,000 | $93,680,000 | -$21,971,000 | -31% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $356,707,000 | $98,858,000 | -$30,263,000 | -44% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $326,444,000 | $96,306,000 | -$28,143,000 | -41% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $298,301,000 | $89,834,000 | -$27,200,000 | -43% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $271,101,000 | $71,709,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $68,595,000 | -$38,439,000 | -127% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $68,163,000 | -$45,225,000 | -197% | 01 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2023 | Q2 | |
| Q1 2021 | $62,634,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 01 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $30,156,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $22,938,000 | 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 | $288,441,000 | +$50,252,000 | +15% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $338,693,000 | +$39,985,000 | +11% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $378,678,000 | -$107,577,000 | -40% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $271,101,000 | -$153,528,000 | -131% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $117,573,000 | -$41,006,000 | -54% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $76,567,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 07 Apr 2022 | 2022 | FY |