| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $127,097,000 | -$893,000 | -0.7% | 02 Feb 2025 | 31 Jan 2026 | 10-K | 13 Mar 2026 | 2025 | FY |
| 2024 | $127,990,000 | -$97,608,000 | -43% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 13 Mar 2026 | 2025 | FY |
| 2023 | $225,598,000 | -$52,422,000 | -19% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 13 Mar 2026 | 2025 | FY |
| 2022 | $278,020,000 | +$38,910,000 | +16% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $239,110,000 | +$79,550,000 | +50% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2020 | $159,560,000 | +$2,654,000 | +1.7% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $156,906,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $28,412,000 | -$4,229,000 | -13% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $32,641,000 | -$29,409,000 | -47% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $62,050,000 | -$3,860,000 | -5.9% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $65,910,000 | +$18,559,000 | +39% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $47,351,000 | +$19,456,000 | +70% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $27,895,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 |