| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $226,400,000 | $42,226,000 | +$1,822,000 | +4.1% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $228,222,000 | $34,772,000 | -$2,162,000 | -6.6% | 01 May 2025 | 31 Jul 2025 | 10-Q | 10 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $226,060,000 | $49,536,000 | +$3,892,000 | +7.3% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 12 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $229,952,000 | $99,866,000 | 01 Nov 2024 | 31 Jan 2025 | 10-K | 02 Apr 2025 | 2025 | FY | ||
| Q3 2024 | $44,048,000 | -$7,902,000 | -22% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 | |
| Q2 2024 | $32,610,000 | 01 May 2024 | 31 Jul 2024 | 10-Q | 10 Sep 2025 | 2026 | Q2 | |||
| Q1 2024 | $53,428,000 | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 12 Jun 2025 | 2026 | Q1 | |||
| Q3 2023 | $36,146,000 | 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 | $229,952,000 | -$47,088,000 | -26% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2023 | $182,864,000 | +$38,992,000 | +18% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 02 Apr 2025 | 2025 | FY |
| 2022 | $221,856,000 | 01 Feb 2022 | 31 Jan 2023 | 10-K | 02 Apr 2025 | 2025 | FY |