| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $207,800,000 | $48,800,000 | -$3,900,000 | -7.4% | 04 Feb 2024 | 04 May 2024 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2023 | $211,700,000 | $52,600,000 | +$3,300,000 | +6.7% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 13 Mar 2024 | 2024 | FY |
| Q3 2023 | $208,400,000 | $52,600,000 | +$7,400,000 | +16% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2023 | $201,000,000 | $53,800,000 | +$14,000,000 | +35% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 25 Aug 2023 | 2024 | Q2 |
| Q1 2023 | $187,000,000 | $52,700,000 | +$16,400,000 | +45% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $170,600,000 | $49,300,000 | +$14,300,000 | +41% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 13 Mar 2024 | 2024 | FY |
| Q3 2022 | $156,300,000 | $45,200,000 | +$9,800,000 | +28% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 01 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $146,500,000 | $39,800,000 | +$6,000,000 | +18% | 01 May 2022 | 30 Jul 2022 | 10-Q | 25 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $140,500,000 | $36,300,000 | +$1,200,000 | +3.4% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2024 | Q1 |
| Q4 2021 | $139,300,000 | $35,000,000 | +$14,231,000 | +69% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 13 Mar 2024 | 2024 | FY |
| Q3 2021 | $125,069,000 | $35,400,000 | +$19,334,000 | +120% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 02 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $105,735,000 | $33,800,000 | +$18,165,000 | +116% | 02 May 2021 | 31 Jul 2021 | 10-Q | 26 Aug 2022 | 2023 | Q2 |
| Q1 2021 | $87,570,000 | $35,100,000 | +$18,270,000 | +109% | 31 Jan 2021 | 01 May 2021 | 10-Q | 27 May 2022 | 2023 | Q1 |
| Q4 2020 | $69,300,000 | $20,769,000 | 01 Nov 2020 | 30 Jan 2021 | 10-K | 09 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $16,066,000 | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $15,635,000 | 03 May 2020 | 01 Aug 2020 | 10-Q | 27 Aug 2021 | 2022 | Q2 | |||
| Q1 2020 | $16,830,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $211,700,000 | +$41,100,000 | +24% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 13 Mar 2024 | 2024 | FY |
| 2022 | $170,600,000 | +$31,300,000 | +22% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 13 Mar 2024 | 2024 | FY |
| 2021 | $139,300,000 | +$70,000,000 | +101% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 13 Mar 2024 | 2024 | FY |
| 2020 | $69,300,000 | -$16,331,000 | -19% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 09 Mar 2023 | 2023 | FY |
| 2019 | $85,631,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 10 Mar 2022 | 2022 | FY |