| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $119,736,000 | $12,395,000 | +$26,820,000 | +68% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $146,556,000 | $25,811,000 | +$40,590,000 | +61% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $187,146,000 | $50,467,000 | +$2,483,000 | +4.7% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2023 | $189,629,000 | $31,063,000 | +$18,027,000 | +37% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2023 | $207,656,000 | $39,215,000 | +$32,421,000 | +45% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $240,077,000 | $66,401,000 | +$8,226,000 | +11% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $248,303,000 | $52,950,000 | +$24,982,000 | +32% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $273,285,000 | $49,090,000 | +$178,103,000 | +78% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2022 | $451,388,000 | $71,636,000 | -$50,103,000 | -233% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $401,285,000 | $74,627,000 | -$49,523,000 | -197% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $351,762,000 | $77,932,000 | -$62,610,000 | -409% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $289,152,000 | $227,193,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $21,533,000 | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q3 | |||
| Q2 2021 | $25,104,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $15,322,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $189,629,000 | +$83,656,000 | +31% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2022 | $273,285,000 | +$15,867,000 | +5.5% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2021 | $289,152,000 | -$205,899,000 | -247% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2020 | $83,253,000 | -$30,418,000 | -58% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2023 | FY |
| 2019 | $52,835,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |