| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $357,333,000 | $86,422,000 | -$898,000 | -1% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $358,231,000 | $87,623,000 | -$13,511,000 | -13% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $371,742,000 | $93,142,000 | +$2,578,000 | +2.8% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2023 | $369,164,000 | $90,146,000 | -$4,882,000 | -5.1% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2023 | $374,046,000 | $87,320,000 | -$5,552,000 | -6% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $379,598,000 | $101,134,000 | +$13,460,000 | +15% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $366,138,000 | $90,564,000 | +$10,312,000 | +13% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $355,826,000 | $95,028,000 | -$32,096,000 | -25% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2022 | $387,922,000 | $92,872,000 | +$39,361,000 | +74% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $348,561,000 | $87,674,000 | +$37,681,000 | +75% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $310,880,000 | $80,252,000 | +$41,376,000 | +106% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $269,504,000 | $127,124,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $53,511,000 | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2023 | Q3 | |||
| Q2 2021 | $49,993,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $38,876,000 | 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 | $369,164,000 | +$13,338,000 | +3.7% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2022 | $355,826,000 | +$86,322,000 | +32% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2021 | $269,504,000 | +$128,486,000 | +91% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2020 | $141,018,000 | +$51,710,000 | +58% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2023 | FY |
| 2019 | $89,308,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |