| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $8,667,000 | $3,739,000 | +$17,582,000 | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $26,249,000 | $1,507,000 | +$15,715,000 | +91% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $41,964,000 | $3,287,000 | +$16,133,000 | +83% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2024 | $58,097,000 | $7,612,000 | +$21,966,000 | +74% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2024 | $80,063,000 | $13,843,000 | +$18,202,000 | +57% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $98,265,000 | $17,222,000 | +$19,733,000 | +53% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $117,998,000 | $19,420,000 | +$18,481,000 | +49% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 28 May 2025 | 2026 | Q1 |
| Q4 2023 | $136,479,000 | $29,578,000 | +$10,235,000 | +26% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2023 | $146,714,000 | $32,045,000 | +$7,766,000 | +20% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $154,480,000 | $36,955,000 | +$9,380,000 | +20% | 01 May 2023 | 31 Jul 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $163,860,000 | $37,901,000 | +$12,692,000 | +25% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $176,552,000 | $39,813,000 | +$6,803,000 | +15% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| Q3 2022 | $183,355,000 | $39,811,000 | -$4,071,000 | -11% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $179,284,000 | $46,335,000 | -$22,527,000 | -95% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $156,757,000 | $50,593,000 | -$39,940,000 | -375% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $116,817,000 | $46,616,000 | -$38,335,000 | -463% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| Q3 2021 | $78,482,000 | $35,740,000 | -$29,626,000 | -485% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 09 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $48,856,000 | $23,808,000 | -$17,498,000 | -277% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $31,358,000 | $10,653,000 | -$5,687,000 | -115% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $25,671,000 | $8,281,000 | -$3,609,000 | -77% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| Q3 2020 | $22,062,000 | $6,114,000 | -$3,883,000 | -174% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $18,179,000 | $6,310,000 | -$2,170,000 | -52% | 01 May 2020 | 31 Jul 2020 | 10-Q | 02 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $16,009,000 | $4,966,000 | -$711,000 | -17% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $15,298,000 | $4,672,000 | -$1,373,000 | -42% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 23 Apr 2020 | 2020 | FY |
| Q3 2019 | $13,925,000 | $2,231,000 | +$805,000 | +27% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $14,730,000 | $4,140,000 | -$2,891,000 | -231% | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $11,839,000 | $4,255,000 | -$2,345,000 | -123% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $9,494,000 | $3,299,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 23 Apr 2020 | 2020 | FY | ||
| Q3 2018 | $3,036,000 | 01 Aug 2018 | 31 Oct 2018 | 10-K | 23 Apr 2020 | 2020 | FY | |||
| Q2 2018 | $1,249,000 | 01 May 2018 | 31 Jul 2018 | 10-K | 23 Apr 2020 | 2020 | FY | |||
| Q1 2018 | $1,910,000 | 01 Feb 2018 | 30 Apr 2018 | 10-K | 23 Apr 2020 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $58,097,000 | +$78,382,000 | +57% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2023 | $136,479,000 | +$40,073,000 | +23% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2022 | $176,552,000 | -$59,735,000 | -51% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 13 Mar 2025 | 2025 | FY |
| 2021 | $116,817,000 | -$91,146,000 | -355% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| 2020 | $25,671,000 | -$10,373,000 | -68% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $15,298,000 | -$5,804,000 | -61% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY |
| 2018 | $9,494,000 | +$5,059,000 | +35% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $14,553,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 23 Apr 2020 | 2020 | FY |