| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $63,186,000 | $2,687,000 | +$10,758,000 | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 02 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $73,944,000 | $54,482,000 | -$6,857,000 | -14% | 01 May 2025 | 31 Jul 2025 | 10-Q | 27 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $67,087,000 | $23,687,000 | +$67,454,000 | +74% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 04 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $134,541,000 | $12,296,000 | +$53,789,000 | 01 Nov 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY | |
| Q3 2024 | $188,330,000 | $8,071,000 | +$26,606,000 | +77% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $214,936,000 | $47,625,000 | -$5,152,000 | -12% | 01 May 2024 | 31 Jul 2024 | 10-Q | 27 Aug 2025 | 2026 | Q2 |
| Q1 2024 | $209,784,000 | $91,141,000 | -$38,634,000 | -74% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 04 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $171,150,000 | $41,493,000 | +$20,019,000 | +33% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2023 | $191,169,000 | $34,677,000 | +$49,761,000 | +59% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $240,930,000 | $42,473,000 | +$75,907,000 | +64% | 01 May 2023 | 31 Jul 2023 | 10-Q | 30 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $316,837,000 | $52,507,000 | +$26,538,000 | +34% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 |
| Q4 2022 | $343,375,000 | $61,512,000 | +$24,572,000 | +29% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| Q3 2022 | $367,947,000 | $84,438,000 | -$2,133,000 | -2.6% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $365,814,000 | $118,380,000 | -$41,727,000 | -54% | 01 May 2022 | 31 Jul 2022 | 10-Q | 01 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $324,087,000 | $79,045,000 | -$14,997,000 | -23% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $309,090,000 | $86,084,000 | -$9,916,000 | -13% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| Q3 2021 | $299,174,000 | $82,305,000 | -$9,248,000 | -13% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $289,926,000 | $76,653,000 | -$11,199,000 | -17% | 01 May 2021 | 31 Jul 2021 | 10-Q | 02 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $278,727,000 | $64,048,000 | -$10,854,000 | -20% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $267,873,000 | $76,168,000 | -$13,641,000 | -22% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 17 Mar 2023 | 2023 | FY |
| Q3 2020 | $254,232,000 | $73,057,000 | -$31,195,000 | -75% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 08 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $223,037,000 | $65,454,000 | -$27,889,000 | -74% | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $195,148,000 | $53,194,000 | -$20,025,000 | -60% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $175,123,000 | $62,527,000 | -$40,546,000 | -184% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 18 Mar 2022 | 2022 | FY |
| Q3 2019 | $134,577,000 | $41,862,000 | -$19,335,000 | -86% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 09 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $115,242,000 | $37,565,000 | -$9,717,000 | -35% | 01 May 2019 | 31 Jul 2019 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $105,525,000 | $33,169,000 | -$6,499,000 | -24% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 05 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $99,026,000 | $21,981,000 | -$8,050,000 | -58% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 22 Mar 2021 | 2021 | FY |
| Q3 2018 | $90,976,000 | $22,527,000 | +$1,664,000 | +6.9% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 10 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $92,640,000 | $27,848,000 | -$1,834,000 | -7% | 01 May 2018 | 31 Jul 2018 | 10-Q | 05 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $90,806,000 | $26,670,000 | -$7,038,000 | -36% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
| Q4 2017 | $83,768,000 | $13,931,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY | ||
| Q3 2017 | $24,191,000 | -$4,580,000 | -23% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 | |
| Q2 2017 | $26,014,000 | 01 May 2017 | 31 Jul 2017 | 10-Q | 07 Sep 2018 | 2019 | Q2 | |||
| Q1 2017 | $19,632,000 | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 07 Jun 2018 | 2019 | Q1 | |||
| Q3 2016 | $19,611,000 | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 15 Dec 2017 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $134,541,000 | +$36,609,000 | +21% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2023 | $171,150,000 | +$172,225,000 | +50% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2022 | $343,375,000 | -$34,285,000 | -11% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2025 | 2025 | FY |
| 2021 | $309,090,000 | -$41,217,000 | -15% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 15 Mar 2024 | 2024 | FY |
| 2020 | $267,873,000 | -$92,750,000 | -53% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 17 Mar 2023 | 2023 | FY |
| 2019 | $175,123,000 | -$76,097,000 | -77% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 18 Mar 2022 | 2022 | FY |
| 2018 | $99,026,000 | -$15,258,000 | -18% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 22 Mar 2021 | 2021 | FY |
| 2017 | $83,768,000 | -$13,692,000 | -20% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $70,076,000 | +$3,502,000 | +4.8% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 01 Apr 2019 | 2019 | FY |
| 2015 | $73,578,000 | 01 Feb 2015 | 31 Jan 2016 | 10-K | 30 Mar 2018 | 2018 | FY |