| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $321,670,000 | $73,311,000 | +$15,809,000 | +18% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $337,479,000 | $80,618,000 | -$1,237,000 | -1.6% | 01 May 2025 | 31 Jul 2025 | 10-Q | 28 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $336,242,000 | $87,483,000 | -$6,883,000 | -8.5% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $329,359,000 | $80,258,000 | +$956,000 | +1.2% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $330,315,000 | $89,120,000 | -$7,652,000 | -9.4% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 04 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $322,663,000 | $79,381,000 | +$20,976,000 | +21% | 01 May 2024 | 31 Jul 2024 | 10-Q | 28 Aug 2025 | 2026 | Q2 |
| Q1 2024 | $343,639,000 | $80,600,000 | +$34,777,000 | +30% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2023 | $378,416,000 | $81,214,000 | +$18,816,000 | +19% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $397,232,000 | $81,468,000 | +$22,590,000 | +22% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 04 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $419,822,000 | $100,357,000 | +$7,835,000 | +7.2% | 01 May 2023 | 31 Jul 2023 | 10-Q | 27 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $427,657,000 | $115,377,000 | -$25,081,000 | -28% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $402,576,000 | $100,030,000 | -$28,939,000 | -41% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $373,637,000 | $104,058,000 | -$36,684,000 | -54% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $336,953,000 | $108,192,000 | -$41,037,000 | -61% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $295,916,000 | $90,296,000 | -$28,684,000 | -47% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $267,232,000 | $71,091,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $67,374,000 | -$37,688,000 | -127% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $67,155,000 | -$44,594,000 | -198% | 01 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2023 | Q2 | |
| Q1 2021 | $61,612,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 01 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $29,686,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $22,561,000 | 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 | $329,359,000 | +$49,057,000 | +13% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $378,416,000 | +$24,160,000 | +6% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $402,576,000 | -$135,344,000 | -51% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $267,232,000 | -$151,713,000 | -131% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $115,519,000 | -$40,535,000 | -54% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $74,984,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 07 Apr 2022 | 2022 | FY |