| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $216,806,000 | $38,926,000 | +$7,133,000 | +15% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $223,939,000 | $31,861,000 | +$3,334,000 | +9.5% | 01 May 2025 | 31 Jul 2025 | 10-Q | 10 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $227,273,000 | $46,130,000 | +$9,503,000 | +17% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 12 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $236,776,000 | $99,889,000 | 01 Nov 2024 | 31 Jan 2025 | 10-K | 02 Apr 2025 | 2025 | FY | ||
| Q3 2024 | $46,059,000 | -$7,417,000 | -19% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 | |
| Q2 2024 | $35,195,000 | 01 May 2024 | 31 Jul 2024 | 10-Q | 10 Sep 2025 | 2026 | Q2 | |||
| Q1 2024 | $55,633,000 | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 12 Jun 2025 | 2026 | Q1 | |||
| Q3 2023 | $38,642,000 | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 14 Jan 2025 | 2025 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $236,776,000 | -$45,767,000 | -24% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $191,009,000 | +$91,571,000 | +32% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $282,580,000 | 01 Feb 2022 | 31 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |