| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $231,099,000 | $51,585,000 | +$24,494,000 | +32% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $255,593,000 | $65,017,000 | +$2,209,000 | +3.3% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $257,802,000 | $56,499,000 | +$14,892,000 | +21% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $272,694,000 | $57,998,000 | +$36,933,000 | +39% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2024 | $309,627,000 | $76,079,000 | +$82,455,000 | +52% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $392,082,000 | $67,226,000 | +$57,124,000 | +46% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $449,206,000 | $71,391,000 | +$8,424,000 | +11% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $457,630,000 | $94,931,000 | -$16,798,000 | -21% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2023 | $440,832,000 | $158,534,000 | -$73,612,000 | -87% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $367,220,000 | $124,350,000 | -$31,258,000 | -34% | 01 May 2023 | 31 Jul 2023 | 10-Q | 09 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $335,962,000 | $79,815,000 | +$11,313,000 | +12% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $347,275,000 | $78,133,000 | -$15,264,000 | -24% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2022 | $332,011,000 | $84,922,000 | -$15,166,000 | -22% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $316,845,000 | $93,092,000 | -$8,219,000 | -9.7% | 01 May 2022 | 31 Jul 2022 | 10-Q | 11 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $308,626,000 | $91,128,000 | -$173,455,000 | -211% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $135,171,000 | $62,869,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | ||
| Q3 2021 | $69,756,000 | -$28,964,000 | -71% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $84,873,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $82,327,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $40,792,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 15 Dec 2021 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $272,694,000 | +$184,936,000 | +40% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2023 | $457,630,000 | -$110,355,000 | -32% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2022 | $347,275,000 | -$212,104,000 | -157% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2021 | $135,171,000 | +$61,655,000 | +31% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $196,826,000 | -$62,723,000 | -47% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $134,103,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 04 Apr 2022 | 2022 | FY |