| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $209,740,000 | $53,175,000 | +$3,085,000 | +6.2% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 08 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $206,655,000 | $52,889,000 | -$10,630,000 | -17% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $217,285,000 | $54,679,000 | -$8,831,000 | -14% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $226,116,000 | $48,997,000 | -$10,455,000 | -18% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2024 | $236,571,000 | $50,090,000 | -$5,934,000 | -11% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 08 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $242,505,000 | $63,519,000 | +$3,942,000 | +6.6% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $238,563,000 | $63,510,000 | +$6,926,000 | +12% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $231,637,000 | $59,452,000 | +$9,077,000 | +18% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2023 | $222,560,000 | $56,024,000 | -$7,133,000 | -11% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $229,693,000 | $59,577,000 | -$8,866,000 | -13% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $238,559,000 | $56,584,000 | -$946,000 | -1.6% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 03 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $239,505,000 | $50,375,000 | -$9,869,000 | -16% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2022 | $249,374,000 | $63,157,000 | +$3,659,000 | +6.2% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $245,715,000 | $68,443,000 | +$12,609,000 | +23% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $233,106,000 | $57,530,000 | -$16,885,000 | -23% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $249,991,000 | $60,244,000 | +$15,670,000 | +35% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2021 | $234,321,000 | $59,498,000 | -$6,453,000 | -9.8% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 05 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $240,774,000 | $55,834,000 | +$31,000,000 | +125% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $209,774,000 | $74,415,000 | +$47,739,000 | +179% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $162,035,000 | $44,574,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $65,951,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $24,834,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $26,676,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 09 Jun 2021 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $226,116,000 | -$5,521,000 | -2.4% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2023 | $231,637,000 | -$7,868,000 | -3.3% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2022 | $239,505,000 | -$10,486,000 | -4.2% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2021 | $249,991,000 | +$87,956,000 | +54% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $162,035,000 | -$17,589,000 | -9.8% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $179,624,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 04 Apr 2022 | 2022 | FY |