| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $162,140,000 | $34,455,000 | -$9,311,000 | -21% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $171,451,000 | $38,299,000 | -$7,820,000 | -17% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $179,271,000 | $48,817,000 | +$8,654,000 | +22% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2023 | $170,617,000 | $40,569,000 | +$4,780,000 | +13% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2023 | $165,837,000 | $43,766,000 | -$2,944,000 | -6.3% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $168,781,000 | $46,119,000 | +$3,716,000 | +8.8% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $165,065,000 | $40,163,000 | -$6,096,000 | -13% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $171,161,000 | $35,789,000 | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY | ||
| Q3 2022 | $46,710,000 | +$45,168,000 | +2929% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 | |
| Q2 2022 | $42,403,000 | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 | |||
| Q1 2022 | $46,259,000 | +$44,761,000 | +2988% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2024 | Q1 | |
| Q3 2021 | $1,542,000 | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q3 | |||
| Q1 2021 | $1,498,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $170,617,000 | -$544,000 | -0.32% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2022 | $171,161,000 | -$29,407,000 | -15% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2021 | $200,568,000 | +$161,345,000 | +411% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2020 | $39,223,000 | +$29,762,000 | +315% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2023 | FY |
| 2019 | $9,461,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |