| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $100,238,000 | $24,500,000 | -$10,178,000 | -29% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $110,416,000 | $25,033,000 | -$11,666,000 | -32% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $122,082,000 | $26,192,000 | -$8,808,000 | -25% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $130,890,000 | $24,513,000 | -$9,127,000 | -27% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2024 | $140,017,000 | $34,678,000 | -$5,156,000 | -13% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $145,173,000 | $36,699,000 | -$2,972,000 | -7.5% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $148,145,000 | $35,000,000 | -$2,041,000 | -5.5% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $150,186,000 | $33,640,000 | -$6,909,000 | -17% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2023 | $157,095,000 | $39,834,000 | +$4,452,000 | +13% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 06 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $152,643,000 | $39,671,000 | +$5,798,000 | +17% | 01 May 2023 | 31 Jul 2023 | 10-Q | 09 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $146,845,000 | $37,041,000 | +$4,453,000 | +14% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $142,392,000 | $40,549,000 | +$10,257,000 | +34% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| Q3 2022 | $132,135,000 | $35,382,000 | +$11,021,000 | +45% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $121,114,000 | $33,873,000 | +$11,950,000 | +55% | 01 May 2022 | 31 Jul 2022 | 10-Q | 11 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $109,164,000 | $32,588,000 | +$16,614,000 | +104% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $92,550,000 | $30,292,000 | +$14,591,000 | +93% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| Q3 2021 | $77,959,000 | $24,361,000 | +$12,227,000 | +101% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $65,732,000 | $21,923,000 | +$10,957,000 | +100% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $54,775,000 | $15,974,000 | +$1,773,000 | +12% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $53,002,000 | $15,701,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY | ||
| Q3 2020 | $12,134,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 15 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $10,966,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 10 Sep 2021 | 2021 | Q2 | |||
| Q1 2020 | $14,201,000 | 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 | $130,890,000 | -$19,296,000 | -13% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2023 | $150,186,000 | +$7,794,000 | +5.5% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2022 | $142,392,000 | +$49,842,000 | +54% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 28 Mar 2025 | 2025 | FY |
| 2021 | $92,550,000 | +$39,548,000 | +75% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $53,002,000 | -$3,995,000 | -7% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $56,997,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 04 Apr 2022 | 2022 | FY |