| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $116,953,000 | $35,624,000 | -$8,314,000 | -30% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $108,639,000 | $29,971,000 | -$10,112,000 | -51% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $98,527,000 | $32,892,000 | +$4,964,000 | +13% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $103,491,000 | $18,466,000 | +$5,804,000 | +24% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2024 | $109,295,000 | $27,310,000 | +$2,739,000 | +9.1% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $112,034,000 | $19,859,000 | +$12,401,000 | +38% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $124,435,000 | $37,856,000 | -$915,000 | -2.5% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $123,520,000 | $24,270,000 | +$6,140,000 | +20% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2023 | $129,660,000 | $30,049,000 | +$9,422,000 | +24% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $139,082,000 | $32,260,000 | +$1,983,000 | +5.8% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $141,065,000 | $36,941,000 | +$4,085,000 | +10% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $145,150,000 | $30,410,000 | +$12,871,000 | +30% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 31 Mar 2025 | 2025 | FY |
| Q3 2022 | $158,021,000 | $39,471,000 | -$30,557,000 | -343% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $127,464,000 | $34,243,000 | -$22,125,000 | -183% | 01 May 2022 | 31 Jul 2022 | 10-Q | 08 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $105,339,000 | $41,026,000 | -$28,022,000 | -215% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 09 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $77,317,000 | $43,281,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY | ||
| Q3 2021 | $8,914,000 | -$57,000 | -0.64% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 14 Dec 2022 | 2023 | Q3 | |
| Q2 2021 | $12,118,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 13 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $13,004,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2023 | Q1 | |||
| Q3 2020 | $8,857,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 21 Dec 2021 | 2022 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $103,491,000 | +$20,029,000 | +16% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2023 | $123,520,000 | +$21,630,000 | +15% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2022 | $145,150,000 | -$67,833,000 | -88% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 31 Mar 2025 | 2025 | FY |
| 2021 | $77,317,000 | -$45,489,000 | -143% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $31,828,000 | -$20,000 | -0.06% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 31 Mar 2023 | 2023 | FY |
| 2019 | $31,808,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 31 Mar 2022 | 2022 | FY |