| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $116,875,000 | $35,998,000 | -$8,087,000 | -29% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $108,788,000 | $27,899,000 | -$4,900,000 | -21% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $103,888,000 | $35,786,000 | -$145,000 | -0.41% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $103,743,000 | $17,192,000 | +$11,085,000 | +39% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2024 | $114,828,000 | $27,911,000 | +$2,830,000 | +9.2% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $117,658,000 | $22,999,000 | +$8,695,000 | +27% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $126,353,000 | $35,641,000 | +$2,813,000 | +7.3% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $129,166,000 | $28,277,000 | +$5,174,000 | +15% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2023 | $134,340,000 | $30,741,000 | +$2,619,000 | +7.9% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $136,959,000 | $31,694,000 | +$1,192,000 | +3.6% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $138,151,000 | $38,454,000 | +$815,000 | +2.1% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $138,966,000 | $33,451,000 | +$9,484,000 | +22% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2022 | $148,450,000 | $33,360,000 | -$24,638,000 | -282% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $123,812,000 | $32,886,000 | -$20,658,000 | -169% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $103,154,000 | $39,269,000 | -$26,435,000 | -206% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 09 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $76,719,000 | $42,935,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | ||
| Q3 2021 | $8,722,000 | +$91,000 | +1% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 14 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $12,228,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 13 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $12,834,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $8,813,000 | 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 | $103,743,000 | +$25,423,000 | +20% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2023 | $129,166,000 | +$9,800,000 | +7.1% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2022 | $138,966,000 | -$62,247,000 | -81% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2021 | $76,719,000 | -$44,967,000 | -142% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $31,752,000 | +$58,000 | +0.18% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| 2019 | $31,810,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY |