| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $126,448,000 | $58,579,000 | -$38,598,000 | -193% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $87,850,000 | $22,434,000 | +$15,535,000 | +41% | 01 May 2025 | 31 Jul 2025 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $103,385,000 | $7,837,000 | +$22,502,000 | +74% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 04 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $125,887,000 | $37,598,000 | -$9,348,000 | -33% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $116,539,000 | $19,981,000 | +$19,601,000 | +50% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $136,140,000 | $37,969,000 | +$352,000 | +0.92% | 01 May 2024 | 31 Jul 2024 | 10-Q | 08 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $136,492,000 | $30,339,000 | +$4,694,000 | +13% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 04 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $141,186,000 | $28,250,000 | +$8,263,000 | +23% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $149,449,000 | $39,582,000 | +$2,427,000 | +5.8% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 09 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $151,876,000 | $38,321,000 | +$763,000 | +2% | 01 May 2023 | 31 Jul 2023 | 10-Q | 05 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $152,639,000 | $35,033,000 | +$9,152,000 | +21% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $161,791,000 | $36,513,000 | +$9,460,000 | +21% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $171,251,000 | $42,009,000 | -$607,000 | -1.5% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 08 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $170,644,000 | $39,084,000 | -$18,643,000 | -91% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $152,001,000 | $44,185,000 | -$15,204,000 | -52% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 09 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $136,797,000 | $45,973,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY | ||
| Q3 2021 | $41,402,000 | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 14 Dec 2022 | 2023 | Q3 | |||
| Q2 2021 | $20,441,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 12 Sep 2022 | 2023 | Q2 | |||
| Q1 2021 | $28,981,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 14 Jun 2022 | 2023 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $125,887,000 | +$15,299,000 | +11% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $141,186,000 | +$20,605,000 | +13% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $161,791,000 | -$24,994,000 | -18% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $136,797,000 | -$9,970,000 | -7.9% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 29 Mar 2024 | 2024 | FY |
| 2020 | $126,827,000 | -$3,330,000 | -2.7% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 30 Mar 2023 | 2023 | FY |
| 2019 | $123,497,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 14 Apr 2022 | 2022 | FY |