| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $39,413,000 | $4,809,000 | -$28,191,000 | -121% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $11,222,000 | $9,260,000 | -$19,197,000 | -193% | 01 May 2025 | 31 Jul 2025 | 10-Q | 04 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $7,975,000 | $28,826,000 | +$25,207,000 | +47% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $17,232,000 | $3,482,000 | +$40,479,000 | 01 Nov 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY | |
| Q3 2024 | $57,711,000 | $23,382,000 | +$308,775,000 | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 03 Dec 2025 | 2026 | Q3 | |
| Q2 2024 | $366,486,000 | $9,937,000 | +$59,238,000 | 01 May 2024 | 31 Jul 2024 | 10-Q | 04 Sep 2025 | 2026 | Q2 | |
| Q1 2024 | $425,724,000 | $54,033,000 | -$3,272,000 | -6.4% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $422,452,000 | $36,997,000 | +$900,000 | +2.4% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2023 | $423,352,000 | $285,393,000 | -$230,608,000 | -421% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $192,744,000 | $49,301,000 | +$12,573,000 | +20% | 01 May 2023 | 31 Jul 2023 | 10-Q | 04 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $205,317,000 | $50,761,000 | -$23,244,000 | -84% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 04 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $182,073,000 | $37,897,000 | -$219,000 | -0.58% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2022 | $181,854,000 | $54,785,000 | -$23,326,000 | -74% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $158,528,000 | $61,874,000 | -$30,172,000 | -95% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $128,356,000 | $27,517,000 | -$482,000 | -1.8% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $127,874,000 | $37,678,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $31,459,000 | -$6,933,000 | -28% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 06 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $31,702,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $27,035,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $24,526,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 07 Dec 2021 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $17,232,000 | +$405,220,000 | +96% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2023 | $422,452,000 | -$240,379,000 | -132% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2022 | $182,073,000 | -$54,199,000 | -42% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2021 | $127,874,000 | +$88,325,000 | +41% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $216,199,000 | -$89,623,000 | -71% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 30 Mar 2023 | 2023 | FY |
| 2019 | $126,576,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 08 Apr 2022 | 2022 | FY |