| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $119,450,000 | $34,140,000 | -$6,864,000 | -25% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $112,586,000 | $34,770,000 | -$12,323,000 | -55% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $100,263,000 | $34,570,000 | +$339,000 | +0.97% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $100,602,000 | $15,970,000 | +$11,969,000 | +43% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2024 | $112,571,000 | $27,276,000 | +$3,315,000 | +11% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $115,886,000 | $22,447,000 | +$9,057,000 | +29% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $124,943,000 | $34,909,000 | +$3,529,000 | +9.2% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $128,472,000 | $27,939,000 | +$4,944,000 | +15% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2023 | $133,416,000 | $30,591,000 | +$3,692,000 | +11% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $137,108,000 | $31,504,000 | +$1,874,000 | +5.6% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $138,982,000 | $38,438,000 | +$1,181,000 | +3% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $140,163,000 | $32,883,000 | +$9,343,000 | +22% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2022 | $149,506,000 | $34,283,000 | -$23,617,000 | -221% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $125,889,000 | $33,378,000 | -$20,931,000 | -168% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $104,958,000 | $39,619,000 | -$26,626,000 | -205% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 09 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $78,332,000 | $42,226,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | ||
| Q3 2021 | $10,666,000 | -$1,962,000 | -23% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 14 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $12,447,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 13 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $12,993,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $8,704,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 21 Dec 2021 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $100,602,000 | +$27,870,000 | +22% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2023 | $128,472,000 | +$11,691,000 | +8.3% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2022 | $140,163,000 | -$61,831,000 | -79% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2021 | $78,332,000 | -$46,900,000 | -149% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $31,432,000 | -$74,000 | -0.24% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| 2019 | $31,358,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY |