| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $313,473,000 | $71,475,000 | -$16,013,000 | -18% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 08 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $329,486,000 | $78,006,000 | -$16,299,000 | -17% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $345,785,000 | $76,361,000 | -$12,366,000 | -14% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $358,151,000 | $87,631,000 | -$1,299,000 | -1.5% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2024 | $359,450,000 | $87,488,000 | -$8,392,000 | -8.8% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 08 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $367,842,000 | $94,305,000 | -$7,792,000 | -7.6% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $375,634,000 | $88,727,000 | +$3,679,000 | +4.3% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $371,955,000 | $88,930,000 | -$10,113,000 | -10% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2023 | $382,068,000 | $95,880,000 | +$14,789,000 | +18% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $367,279,000 | $102,097,000 | +$13,845,000 | +16% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $353,434,000 | $85,048,000 | -$16,406,000 | -16% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 03 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $369,840,000 | $99,043,000 | +$22,011,000 | +29% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2022 | $347,829,000 | $81,091,000 | -$14,012,000 | -15% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $361,841,000 | $88,252,000 | -$4,361,000 | -4.7% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $366,202,000 | $101,454,000 | -$149,381,000 | -60% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $515,583,000 | $77,032,000 | +$56,659,000 | +278% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2021 | $458,924,000 | $95,103,000 | +$46,339,000 | +95% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 05 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $412,585,000 | $92,613,000 | +$83,784,000 | +949% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $328,801,000 | $250,835,000 | +$242,634,000 | +2959% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $86,167,000 | $20,373,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $48,764,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $8,829,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $8,201,000 | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 09 Jun 2021 | 2022 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $358,151,000 | -$13,804,000 | -3.7% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2023 | $371,955,000 | +$2,115,000 | +0.57% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2022 | $369,840,000 | -$145,743,000 | -28% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2021 | $515,583,000 | +$429,416,000 | +498% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $86,167,000 | -$51,695,000 | -37% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $137,862,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 04 Apr 2022 | 2022 | FY |