| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $129,559,000 | $59,185,000 | -$39,104,000 | -195% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $90,455,000 | $22,592,000 | +$16,076,000 | +42% | 01 May 2025 | 31 Jul 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q1 2025 | $106,531,000 | $12,628,000 | +$16,665,000 | +57% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q4 2024 | $123,196,000 | $35,154,000 | -$5,068,000 | -17% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $118,128,000 | $20,081,000 | +$17,923,000 | +47% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $136,051,000 | $38,668,000 | -$693,000 | -1.8% | 01 May 2024 | 31 Jul 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q1 2024 | $135,358,000 | $29,293,000 | +$5,151,000 | +15% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q4 2023 | $140,509,000 | $30,086,000 | +$7,755,000 | +20% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $148,264,000 | $38,004,000 | +$2,232,000 | +5.5% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $150,496,000 | $37,975,000 | +$1,554,000 | +3.9% | 01 May 2023 | 31 Jul 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q1 2023 | $152,050,000 | $34,444,000 | +$9,916,000 | +22% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q4 2022 | $161,966,000 | $37,841,000 | +$77,861,485 | +67% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $239,827,485 | $40,236,000 | -$33,600,173 | -506% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $206,227,312 | $39,529,000 | -$39,292,627 | -16623% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q1 2022 | $166,934,685 | $44,360,000 | -$29,810,685 | -205% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q4 2021 | $137,124,000 | $115,702,485 | 01 Oct 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $6,635,827 | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 26 Nov 2021 | 2021 | Q3 | |||
| Q2 2021 | $236,373 | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 26 Nov 2021 | 2021 | Q3 | |||
| Q1 2021 | $14,549,315 | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 26 Nov 2021 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $123,196,000 | +$17,313,000 | +12% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $140,509,000 | +$21,457,000 | +13% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $161,966,000 | -$24,842,000 | -18% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $137,124,000 | -$10,021,000 | -7.9% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| 2020 | $127,103,000 | -$3,389,000 | -2.7% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 30 Mar 2023 | 2023 | FY |
| 2019 | $123,714,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 14 Apr 2022 | 2022 | FY |