| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $126,254,000 | $58,401,000 | -$38,345,000 | -191% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $87,909,000 | $22,095,000 | +$15,676,000 | +42% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $103,585,000 | $11,700,000 | +$17,151,000 | +59% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 04 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $120,736,000 | $34,058,000 | -$3,543,000 | -12% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $117,193,000 | $20,056,000 | +$17,593,000 | +47% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $134,786,000 | $37,771,000 | -$378,000 | -1% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $134,408,000 | $28,851,000 | +$5,286,000 | +15% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 04 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $139,694,000 | $30,515,000 | +$7,386,000 | +19% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $147,080,000 | $37,649,000 | +$2,148,000 | +5.4% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $149,228,000 | $37,393,000 | +$1,982,000 | +5% | 01 May 2023 | 31 Jul 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $151,210,000 | $34,137,000 | +$9,909,000 | +22% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $161,119,000 | $37,901,000 | +$6,776,000 | +15% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $167,895,000 | $39,797,000 | +$1,350,000 | +3.3% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $169,245,000 | $39,375,000 | -$19,182,000 | -95% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $150,063,000 | $44,046,000 | -$15,049,000 | -52% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 09 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $135,014,000 | $44,677,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $41,147,000 | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 14 Dec 2022 | 2023 | Q3 | |||
| Q2 2021 | $20,193,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 12 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $28,997,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $120,736,000 | +$18,958,000 | +14% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $139,694,000 | +$21,425,000 | +13% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $161,119,000 | -$26,105,000 | -19% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $135,014,000 | -$8,984,000 | -7.1% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| 2020 | $126,030,000 | -$2,446,000 | -2% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 30 Mar 2023 | 2023 | FY |
| 2019 | $123,584,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 14 Apr 2022 | 2022 | FY |