| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $122,218,000 | $13,006,000 | +$26,467,000 | +67% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $148,685,000 | $26,462,000 | +$39,853,000 | +60% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q1 2024 | $188,538,000 | $51,128,000 | +$2,130,000 | +4% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q4 2023 | $190,668,000 | $31,622,000 | +$17,737,000 | +36% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2023 | $208,405,000 | $39,473,000 | +$32,485,000 | +45% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $240,890,000 | $66,315,000 | +$8,449,000 | +11% | 01 May 2023 | 31 Jul 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q1 2023 | $249,339,000 | $53,258,000 | +$24,959,000 | +32% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q4 2022 | $274,298,000 | $49,359,000 | +$178,341,000 | +78% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2022 | $452,639,000 | $71,958,000 | -$50,007,000 | -228% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $402,632,000 | $74,764,000 | -$49,863,000 | -200% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q1 2022 | $352,769,000 | $78,217,000 | -$62,631,000 | -402% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q4 2021 | $290,138,000 | $227,700,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $21,951,000 | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q3 | |||
| Q2 2021 | $24,901,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Dec 2022 | 2023 | Q3 | |||
| Q1 2021 | $15,586,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Dec 2022 | 2023 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $190,668,000 | +$83,630,000 | +30% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2022 | $274,298,000 | +$15,840,000 | +5.5% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2021 | $290,138,000 | -$206,623,000 | -247% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2020 | $83,515,000 | -$30,145,000 | -56% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2023 | FY |
| 2019 | $53,370,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |