| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $10,083,000 | $13,071,000 | +$56,435,000 | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 08 Dec 2025 | 2026 | Q3 | |
| Q2 2025 | $46,352,000 | $20,185,000 | +$83,164,000 | +80% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $129,516,000 | $16,412,000 | +$33,053,000 | +67% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $162,569,000 | $33,609,000 | +$18,514,000 | +123% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2024 | $181,083,000 | $43,364,000 | +$12,455,000 | +22% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 08 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $193,538,000 | $103,349,000 | -$25,764,000 | -33% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $167,774,000 | $49,465,000 | -$3,054,000 | -6.6% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 03 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $164,720,000 | $15,095,000 | +$60,242,000 | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY | |
| Q3 2023 | $224,962,000 | $55,819,000 | +$11,172,000 | +17% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $236,134,000 | $77,585,000 | +$42,608,000 | +35% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $278,742,000 | $46,411,000 | +$69,541,000 | +60% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 03 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $348,283,000 | $45,147,000 | +$5,732,000 | +11% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY |
| Q3 2022 | $354,015,000 | $66,991,000 | +$49,256,000 | +42% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 04 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $403,271,000 | $120,193,000 | -$22,372,000 | -23% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $380,899,000 | $115,952,000 | +$120,047,000 | +51% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $500,946,000 | $50,879,000 | -$65,470,000 | -449% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2021 | $435,476,000 | $116,247,000 | -$53,232,000 | -84% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 05 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $382,244,000 | $97,821,000 | -$80,793,000 | -474% | 01 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 |
| Q1 2021 | $301,451,000 | $235,999,000 | -$191,128,000 | -426% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 |
| Q4 2020 | $110,323,000 | $14,591,000 | 01 Nov 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY | ||
| Q3 2020 | $63,015,000 | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 10 Dec 2021 | 2022 | Q3 | |||
| Q2 2020 | $17,028,000 | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 | |||
| Q1 2020 | $44,871,000 | 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 | $162,569,000 | +$2,151,000 | +1.3% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2023 | $164,720,000 | +$183,563,000 | +53% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2022 | $348,283,000 | +$152,663,000 | +30% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2025 | FY |
| 2021 | $500,946,000 | -$390,623,000 | -354% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $110,323,000 | +$406,960,000 | +79% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $517,283,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 04 Apr 2022 | 2022 | FY |