| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $403,794,000 | $105,674,000 | +$6,062,000 | +6.1% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $397,732,000 | $98,590,000 | -$9,949,000 | -9.2% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $407,681,000 | $97,640,000 | -$9,402,000 | -8.8% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $417,083,000 | $101,890,000 | -$13,942,000 | -12% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2024 | $431,025,000 | $99,612,000 | -$10,671,000 | -9.7% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $441,696,000 | $108,539,000 | -$41,955,000 | -28% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $483,651,000 | $107,042,000 | -$22,988,000 | -18% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $506,639,000 | $115,832,000 | -$36,996,000 | -24% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2023 | $543,635,000 | $110,283,000 | -$15,058,000 | -12% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $558,693,000 | $150,494,000 | +$42,202,000 | +39% | 01 May 2023 | 31 Jul 2023 | 10-Q | 09 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $516,491,000 | $130,030,000 | +$48,397,000 | +59% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $468,094,000 | $152,828,000 | +$73,487,000 | +93% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2022 | $394,607,000 | $125,341,000 | +$60,307,000 | +93% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $334,300,000 | $108,292,000 | +$52,171,000 | +93% | 01 May 2022 | 31 Jul 2022 | 10-Q | 11 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $282,129,000 | $81,633,000 | +$41,123,000 | +102% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $241,006,000 | $79,341,000 | +$36,949,000 | +87% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| Q3 2021 | $204,057,000 | $65,034,000 | +$28,669,000 | +79% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $175,388,000 | $56,121,000 | +$21,164,000 | +61% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $154,224,000 | $40,510,000 | +$7,734,000 | +24% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $146,490,000 | $42,392,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY | ||
| Q3 2020 | $36,365,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 15 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $34,957,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 10 Sep 2021 | 2021 | Q2 | |||
| Q1 2020 | $32,776,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 11 Jun 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $417,083,000 | -$89,556,000 | -18% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2023 | $506,639,000 | +$38,545,000 | +8.2% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2022 | $468,094,000 | +$227,088,000 | +94% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2021 | $241,006,000 | +$94,516,000 | +65% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $146,490,000 | +$1,975,000 | +1.4% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $144,515,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 04 Apr 2022 | 2022 | FY |