| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $72,571,000 | $31,496,000 | -$25,280,000 | -407% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $47,291,000 | $6,748,000 | +$16,046,000 | +70% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $63,337,000 | $14,442,000 | +$4,796,000 | +25% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2023 | $68,133,000 | $19,885,000 | +$86,123,000 | +81% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2023 | $154,256,000 | $6,216,000 | +$32,128,000 | +84% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $186,384,000 | $22,794,000 | +$7,710,000 | +25% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $194,094,000 | $19,238,000 | +$4,687,000 | +20% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $198,781,000 | $106,008,000 | -$70,369,000 | -197% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2022 | $128,412,000 | $38,344,000 | -$15,301,000 | -66% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $113,111,000 | $30,504,000 | -$6,637,000 | -28% | 01 May 2022 | 31 Jul 2022 | 10-Q | 06 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $106,474,000 | $23,925,000 | -$6,145,000 | -35% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $100,329,000 | $35,639,000 | -$17,547,000 | -97% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| Q3 2021 | $82,782,000 | $23,043,000 | -$6,185,000 | -37% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $76,597,000 | $23,867,000 | -$4,009,000 | -20% | 01 May 2021 | 31 Jul 2021 | 10-Q | 01 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $72,588,000 | $17,780,000 | -$22,000 | -0.12% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $72,566,000 | $18,092,000 | +$5,658,000 | +24% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| Q3 2020 | $78,224,000 | $16,858,000 | +$1,445,000 | +7.9% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $79,669,000 | $19,858,000 | +$1,133,000 | +5.4% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $80,802,000 | $17,758,000 | +$2,885,000 | +14% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $83,687,000 | $23,750,000 | -$4,950,000 | -26% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| Q3 2019 | $78,737,000 | $18,303,000 | -$368,000 | -2.1% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 08 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $78,369,000 | $20,991,000 | -$2,863,000 | -16% | 01 May 2019 | 31 Jul 2019 | 10-Q | 04 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $75,506,000 | $20,643,000 | -$2,775,000 | -16% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $72,731,000 | $18,800,000 | -$13,322,000 | -243% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| Q3 2018 | $59,409,000 | $17,935,000 | -$7,643,000 | -74% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 16 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $51,766,000 | $18,128,000 | -$3,441,000 | -23% | 01 May 2018 | 31 Jul 2018 | 10-Q | 16 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $48,325,000 | $17,868,000 | -$9,908,000 | -124% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $38,417,000 | $5,478,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $10,292,000 | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 13 Dec 2018 | 2019 | Q3 | |||
| Q2 2017 | $14,687,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 12 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $7,960,000 | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $68,133,000 | +$130,648,000 | +66% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2022 | $198,781,000 | -$98,452,000 | -98% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2021 | $100,329,000 | -$27,763,000 | -38% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 26 Mar 2024 | 2024 | FY |
| 2020 | $72,566,000 | +$11,121,000 | +13% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $83,687,000 | -$10,956,000 | -15% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2022 | FY |
| 2018 | $72,731,000 | -$34,314,000 | -89% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2021 | FY |
| 2017 | $38,417,000 | +$1,151,000 | +2.9% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $39,568,000 | 01 Feb 2016 | 31 Jan 2017 | 10-K | 18 Apr 2019 | 2019 | FY |