| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $138,079,000 | $37,545,000 | -$4,975,000 | -15% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $133,104,000 | $38,753,000 | -$10,803,000 | -39% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $122,301,000 | $40,222,000 | -$142,000 | -0.35% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $122,159,000 | $21,559,000 | +$10,734,000 | +33% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2024 | $132,893,000 | $32,570,000 | +$2,563,000 | +7.3% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $135,456,000 | $27,950,000 | +$7,419,000 | +21% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $142,875,000 | $40,080,000 | +$1,817,000 | +4.3% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $144,692,000 | $32,293,000 | +$4,227,000 | +12% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2023 | $148,919,000 | $35,133,000 | +$1,731,000 | +4.7% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $150,650,000 | $35,369,000 | -$262,000 | -0.75% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $150,388,000 | $41,897,000 | -$2,248,000 | -5.7% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $148,140,000 | $36,520,000 | +$6,068,000 | +14% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2022 | $154,208,000 | $36,864,000 | -$26,416,000 | -253% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $127,792,000 | $35,107,000 | -$22,957,000 | -189% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $104,835,000 | $39,649,000 | -$26,624,000 | -204% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 09 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $78,211,000 | $42,588,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | ||
| Q3 2021 | $10,448,000 | -$1,660,000 | -19% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 14 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $12,150,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 13 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $13,025,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $8,788,000 | 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 | $122,159,000 | +$22,533,000 | +16% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2023 | $144,692,000 | +$3,448,000 | +2.3% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2022 | $148,140,000 | -$69,929,000 | -89% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2021 | $78,211,000 | -$46,059,000 | -143% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $32,152,000 | +$1,381,000 | +4.1% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| 2019 | $33,533,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY |