| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $120,623,000 | $12,610,000 | +$27,051,000 | +68% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2024 | $147,674,000 | $24,443,000 | +$42,834,000 | +64% | 01 May 2024 | 31 Jul 2024 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2024 | $190,508,000 | $52,771,000 | +$553,000 | +1% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2023 | $191,061,000 | $30,799,000 | +$18,560,000 | +38% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| Q3 2023 | $209,621,000 | $39,661,000 | +$32,297,000 | +45% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 05 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $241,918,000 | $67,277,000 | +$7,487,000 | +10% | 01 May 2023 | 31 Jul 2023 | 10-Q | 29 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $249,405,000 | $53,324,000 | +$24,893,000 | +32% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 30 May 2024 | 2025 | Q1 |
| Q4 2022 | $274,298,000 | $49,359,000 | 01 Nov 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY | ||
| Q3 2022 | $71,958,000 | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 | |||
| Q2 2022 | $74,764,000 | 01 May 2022 | 31 Jul 2022 | 10-Q | 31 Aug 2023 | 2024 | Q2 | |||
| Q1 2022 | $78,217,000 | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2024 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $191,061,000 | +$83,237,000 | +30% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2022 | $274,298,000 | +$15,840,000 | +5.5% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 21 Mar 2024 | 2024 | FY |
| 2021 | $290,138,000 | 01 Feb 2021 | 31 Jan 2022 | 10-K | 21 Mar 2024 | 2024 | FY |