| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $216,302,000 | $67,871,000 | -$10,340,000 | -18% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $205,962,000 | $49,052,000 | +$21,443,000 | +30% | 01 May 2025 | 31 Jul 2025 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $227,405,000 | $34,212,000 | +$31,746,000 | +48% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $259,151,000 | $65,167,000 | -$5,811,000 | -9.8% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2024 | $253,340,000 | $57,531,000 | +$6,180,000 | +9.7% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 02 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $259,520,000 | $70,495,000 | +$1,921,000 | +2.7% | 01 May 2024 | 31 Jul 2024 | 10-Q | 03 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $261,441,000 | $65,958,000 | -$5,048,000 | -8.3% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $256,393,000 | $59,356,000 | +$33,840,000 | +36% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2023 | $290,233,000 | $63,711,000 | +$38,243,000 | +38% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $328,476,000 | $72,416,000 | +$40,959,000 | +36% | 01 May 2023 | 31 Jul 2023 | 10-Q | 03 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $369,435,000 | $60,910,000 | +$38,580,000 | +39% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $408,015,000 | $93,196,000 | -$2,721,000 | -3% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 18 Mar 2025 | 2025 | FY |
| Q3 2022 | $405,294,000 | $101,954,000 | -$32,537,000 | -47% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 05 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $372,757,000 | $113,375,000 | -$44,894,000 | -66% | 01 May 2022 | 31 Jul 2022 | 10-Q | 05 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $327,863,000 | $99,490,000 | -$38,856,000 | -64% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $289,007,000 | $90,475,000 | -$29,111,000 | -47% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 14 Mar 2024 | 2024 | FY |
| Q3 2021 | $259,896,000 | $69,417,000 | +$3,931,000 | +5.4% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 01 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $263,827,000 | $68,481,000 | -$27,510,000 | -67% | 01 May 2021 | 31 Jul 2021 | 10-Q | 07 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $236,317,000 | $60,634,000 | -$24,748,000 | -69% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $211,569,000 | $61,364,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $73,348,000 | -$10,580,000 | -17% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 03 Dec 2021 | 2022 | Q3 | |
| Q2 2020 | $40,971,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 03 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $35,886,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 | |||
| Q3 2019 | $62,768,000 | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $259,151,000 | -$2,758,000 | -1.1% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 18 Mar 2025 | 2025 | FY |
| 2023 | $256,393,000 | +$151,622,000 | +37% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 18 Mar 2025 | 2025 | FY |
| 2022 | $408,015,000 | -$119,008,000 | -41% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 18 Mar 2025 | 2025 | FY |
| 2021 | $289,007,000 | -$77,438,000 | -37% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 14 Mar 2024 | 2024 | FY |
| 2020 | $211,569,000 | -$92,958,000 | -78% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $118,611,000 | -$67,688,000 | -133% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $50,923,000 | 01 Feb 2018 | 31 Jan 2019 | 10-K | 30 Mar 2021 | 2021 | FY |