| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $310,598,000 | $38,460,000 | -$22,714,000 | -144% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $287,884,000 | $77,530,000 | -$126,201,000 | -259% | 01 May 2025 | 31 Jul 2025 | 10-Q | 28 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $161,683,000 | $94,759,000 | -$134,482,000 | -339% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2024 | $27,201,000 | $99,849,000 | -$157,165,000 | -274% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2024 | $129,964,000 | $15,746,000 | -$36,218,000 | -177% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 03 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $166,182,000 | $48,671,000 | +$39,425,000 | +426% | 01 May 2024 | 31 Jul 2024 | 10-Q | 28 Aug 2025 | 2026 | Q2 |
| Q1 2024 | $126,757,000 | $39,723,000 | +$38,074,000 | +2309% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 04 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $88,683,000 | $57,316,000 | +$96,632,000 | 01 Nov 2023 | 31 Jan 2024 | 10-K | 10 Mar 2025 | 2024 | FY | |
| Q3 2023 | $7,949,000 | $20,472,000 | +$78,937,000 | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 27 Nov 2024 | 2025 | Q3 | |
| Q2 2023 | $86,886,000 | $9,246,000 | +$60,018,000 | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 | |
| Q1 2023 | $146,904,000 | $1,649,000 | +$36,120,000 | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 05 Jun 2024 | 2025 | Q1 | |
| Q4 2022 | $183,024,000 | $39,316,000 | +$4,789,000 | +11% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2022 | $187,813,000 | $58,465,000 | -$7,345,000 | -14% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 29 Nov 2023 | 2024 | Q3 |
| Q2 2022 | $180,468,000 | $50,772,000 | +$7,113,000 | +12% | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $187,581,000 | $34,471,000 | +$50,780,000 | +60% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $238,361,000 | $44,105,000 | -$26,807,000 | -155% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $211,554,000 | $51,120,000 | -$26,089,000 | -104% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 30 Nov 2022 | 2023 | Q3 |
| Q2 2021 | $185,465,000 | $57,885,000 | -$30,130,000 | -109% | 01 May 2021 | 31 Jul 2021 | 10-Q | 31 Aug 2022 | 2023 | Q2 |
| Q1 2021 | $155,335,000 | $85,251,000 | -$64,016,000 | -301% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $91,319,000 | $17,298,000 | +$10,003,000 | +37% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2020 | $101,322,000 | $25,031,000 | +$10,042,000 | +29% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 02 Dec 2021 | 2021 | Q3 |
| Q2 2020 | $111,364,000 | $27,755,000 | +$24,478,000 | +47% | 01 May 2020 | 31 Jul 2020 | 10-Q | 01 Sep 2021 | 2021 | Q2 |
| Q1 2020 | $135,842,000 | $21,235,000 | +$5,026,000 | +19% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $140,868,000 | $27,301,000 | +$3,713,000 | +12% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 16 Mar 2022 | 2022 | FY |
| Q3 2019 | $144,581,000 | $35,073,000 | +$7,676,000 | +18% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 03 Dec 2020 | 2020 | Q3 |
| Q2 2019 | $152,257,000 | $52,233,000 | -$18,996,000 | -57% | 01 May 2019 | 31 Jul 2019 | 10-Q | 03 Sep 2020 | 2020 | Q2 |
| Q1 2019 | $133,261,000 | $26,261,000 | +$7,688,000 | +23% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 03 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $140,949,000 | $31,014,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 23 Mar 2020 | 2020 | FY | ||
| Q3 2018 | $42,749,000 | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 | |||
| Q2 2018 | $33,237,000 | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 | |||
| Q1 2018 | $33,949,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 19 Jul 2019 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,201,000 | -$115,884,000 | -131% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2023 | $88,683,000 | +$271,707,000 | 01 Feb 2023 | 31 Jan 2024 | 10-K | 10 Mar 2025 | 2024 | FY | |
| 2022 | $183,024,000 | +$55,337,000 | +23% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2021 | $238,361,000 | -$147,042,000 | -161% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $91,319,000 | +$49,549,000 | +35% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $140,868,000 | +$81,000 | +0.06% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 16 Mar 2022 | 2022 | FY |
| 2018 | $140,949,000 | -$6,444,000 | -4.8% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 23 Mar 2020 | 2020 | FY |
| 2017 | $134,505,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 23 Mar 2020 | 2020 | FY |