| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $515,774,000 | $128,998,000 | -$8,227,000 | -6% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $524,001,000 | $128,822,000 | -$3,401,000 | -2.6% | 01 May 2025 | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $527,402,000 | $124,201,000 | -$3,592,000 | -2.8% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 09 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $530,994,000 | $133,753,000 | -$3,787,000 | -2.8% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 14 Apr 2025 | 2025 | FY |
| Q3 2024 | $534,781,000 | $137,225,000 | -$1,731,000 | -1.2% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $536,512,000 | $132,223,000 | -$8,964,000 | -6.3% | 01 May 2024 | 31 Jul 2024 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $545,476,000 | $127,793,000 | -$7,761,000 | -5.7% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 09 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $553,237,000 | $137,540,000 | -$2,782,000 | -2% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 14 Apr 2025 | 2025 | FY |
| Q3 2023 | $556,019,000 | $138,956,000 | -$434,000 | -0.31% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $556,453,000 | $141,187,000 | +$613,000 | +0.44% | 01 May 2023 | 31 Jul 2023 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $555,840,000 | $135,554,000 | +$716,000 | +0.53% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 10 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $555,124,000 | $140,322,000 | -$25,861,000 | -16% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 14 Apr 2025 | 2025 | FY |
| Q3 2022 | $580,985,000 | $139,390,000 | -$763,000 | -0.54% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $581,748,000 | $140,574,000 | +$105,760,000 | +304% | 01 May 2022 | 31 Jul 2022 | 10-Q | 11 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $475,988,000 | $134,838,000 | +$67,158,000 | +99% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $408,830,000 | $166,183,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 18 Apr 2022 | 2022 | FY | ||
| Q3 2021 | $140,153,000 | +$103,180,000 | +279% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $34,814,000 | -$82,021,000 | -70% | 01 May 2021 | 11 Jun 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 | |
| Q2 2021 | $102,494,000 | -$14,341,000 | -12% | 01 Feb 2021 | 11 Jun 2021 | 10-K | 15 Apr 2024 | 2024 | FY | |
| Q1 2021 | $67,680,000 | 01 Feb 2021 | 30 Apr 2021 | 8-K/A | 16 Dec 2022 | |||||
| Q3 2020 | $36,973,000 | 28 Aug 2020 | 31 Oct 2020 | 10-Q | 14 Dec 2021 | 2022 | Q3 | |||
| Q3 2020 | $38,687,000 | 01 Aug 2020 | 27 Aug 2020 | 10-Q | 14 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $116,835,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 14 Sep 2021 | 2022 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $530,994,000 | -$22,243,000 | -4% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 14 Apr 2025 | 2025 | FY |
| 2023 | $553,237,000 | -$1,887,000 | -0.34% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 14 Apr 2025 | 2025 | FY |
| 2022 | $555,124,000 | 01 Feb 2022 | 31 Jan 2023 | 10-K | 14 Apr 2025 | 2025 | FY | ||
| 2019 | $365,611,000 | 01 Feb 2019 | 31 Jan 2020 | 8-K | 05 Dec 2022 |