| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $195,881,000 | $45,835,000 | -$3,812,000 | -7.7% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $199,693,000 | $47,369,000 | -$4,654,000 | -8.9% | 01 May 2024 | 31 Jul 2024 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2024 | $204,347,000 | $49,920,000 | -$1,859,000 | -3.6% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2023 | $206,206,000 | $52,757,000 | +$3,660,000 | +7.5% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2023 | $202,546,000 | $49,647,000 | +$11,577,000 | +30% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $190,969,000 | $52,023,000 | +$6,535,000 | +14% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $184,434,000 | $51,779,000 | +$7,879,000 | +18% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $176,555,000 | $49,097,000 | +$14,749,000 | +43% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2022 | $161,806,000 | $38,070,000 | +$10,010,000 | +36% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $151,796,000 | $45,488,000 | +$16,855,000 | +59% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $134,941,000 | $43,900,000 | +$20,041,000 | +84% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $114,900,000 | $34,348,000 | +$13,456,000 | +64% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| Q3 2021 | $101,444,000 | $28,060,000 | +$9,507,000 | +51% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $91,937,000 | $28,633,000 | +$10,473,000 | +58% | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $81,464,000 | $23,859,000 | +$9,442,000 | +65% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $72,022,000 | $20,892,000 | +$9,039,000 | +76% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| Q3 2020 | $62,983,000 | $18,553,000 | +$8,224,000 | +80% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $54,759,000 | $18,160,000 | +$9,074,000 | +100% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $45,685,000 | $14,417,000 | +$8,121,000 | +129% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $37,564,000 | $11,853,000 | +$7,934,000 | +202% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| Q3 2019 | $29,630,000 | $10,329,000 | +$4,285,000 | +71% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $25,345,000 | $9,086,000 | +$4,988,000 | +122% | 01 May 2019 | 31 Jul 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $20,357,000 | $6,296,000 | +$4,454,000 | +242% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $15,903,000 | $3,919,000 | +$3,039,000 | +345% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| Q3 2018 | $12,864,000 | $6,044,000 | +$4,996,000 | +477% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 11 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $7,868,000 | $4,098,000 | -$11,893,000 | -74% | 01 May 2018 | 31 Jul 2018 | 10-Q | 10 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $19,761,000 | $1,842,000 | +$1,297,000 | +238% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $18,464,000 | $880,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $1,048,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 10 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $15,991,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 10 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $545,000 | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 12 Jun 2018 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $206,206,000 | +$29,651,000 | +17% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2022 | $176,555,000 | +$61,655,000 | +54% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2021 | $114,900,000 | +$42,878,000 | +60% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 20 Mar 2024 | 2024 | FY |
| 2020 | $72,022,000 | +$34,458,000 | +92% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| 2019 | $37,564,000 | +$21,661,000 | +136% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| 2018 | $15,903,000 | -$2,561,000 | -14% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $18,464,000 | +$17,330,000 | +1528% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $1,134,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 01 Apr 2019 | 2019 | FY |