| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $167,577,000 | $80,000,000 | -$50,257,000 | -39% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2025 | $217,834,000 | $43,856,000 | +$21,669,000 | +98% | 01 May 2025 | 31 Jul 2025 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2025 | $196,165,000 | $23,876,000 | +$25,457,000 | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q4 2024 | $170,708,000 | $19,845,000 | -$20,055,000 | -50% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2024 | $190,763,000 | $130,257,000 | +$14,529,000 | +13% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 09 Dec 2025 | 2025 | Q3 |
| Q2 2024 | $176,234,000 | $22,187,000 | +$3,820,000 | +21% | 01 May 2024 | 31 Jul 2024 | 10-Q | 05 Sep 2025 | 2025 | Q2 |
| Q1 2024 | $172,414,000 | $1,581,000 | -$9,344,000 | -120% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 |
| Q4 2023 | $181,758,000 | $39,900,000 | +$271,530,000 | 01 Nov 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY | |
| Q3 2023 | $89,772,000 | $115,728,000 | +$81,657,000 | +240% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2023 | $171,429,000 | $18,367,000 | -$19,875,000 | -52% | 01 May 2023 | 31 Jul 2023 | 10-Q | 06 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $151,554,000 | $7,763,000 | -$18,727,000 | -71% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 |
| Q4 2022 | $132,827,000 | $231,630,000 | -$276,387,000 | -618% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| Q3 2022 | $143,560,000 | $34,071,000 | -$67,797,000 | -67% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 06 Dec 2023 | 2023 | Q3 |
| Q2 2022 | $211,357,000 | $38,242,000 | +$17,167,000 | +81% | 01 May 2022 | 31 Jul 2022 | 10-Q | 07 Sep 2023 | 2023 | Q2 |
| Q1 2022 | $194,190,000 | $26,490,000 | +$7,016,000 | +36% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $187,174,000 | $44,757,000 | +$52,887,000 | 01 Nov 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY | |
| Q3 2021 | $134,287,000 | $101,868,000 | +$31,628,000 | +45% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 07 Dec 2022 | 2022 | Q3 |
| Q2 2021 | $102,659,000 | $21,075,000 | +$32,277,000 | 01 May 2021 | 31 Jul 2021 | 10-Q | 09 Sep 2022 | 2022 | Q2 | |
| Q1 2021 | $70,382,000 | $19,474,000 | +$62,795,000 | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q4 2020 | $7,587,000 | $8,130,000 | -$38,470,000 | -127% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| Q3 2020 | $46,057,000 | $70,240,000 | -$18,935,000 | -21% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $64,992,000 | $11,202,000 | -$23,894,000 | -188% | 01 May 2020 | 31 Jul 2020 | 10-Q | 08 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $88,886,000 | $43,321,000 | -$52,137,000 | -591% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $141,023,000 | $30,340,000 | +$5,888,000 | +24% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| Q3 2019 | $135,135,000 | $89,175,000 | -$2,871,000 | -3.1% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $138,006,000 | $12,692,000 | +$14,116,000 | 01 May 2019 | 31 Jul 2019 | 10-Q | 09 Sep 2020 | 2021 | Q2 | |
| Q1 2019 | $123,890,000 | $8,816,000 | -$4,505,000 | -34% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $128,395,000 | $24,452,000 | +$15,017,000 | +159% | 01 Nov 2018 | 31 Jan 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| Q3 2018 | $113,378,000 | $92,046,000 | +$6,239,000 | +7.3% | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 06 Dec 2019 | 2020 | Q3 |
| Q2 2018 | $107,139,000 | $1,424,000 | -$829,000 | -139% | 01 May 2018 | 31 Jul 2018 | 10-Q | 06 Sep 2019 | 2020 | Q2 |
| Q1 2018 | $107,968,000 | $13,321,000 | +$23,644,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 10 Jun 2019 | 2020 | Q1 | |
| Q4 2017 | $84,324,000 | $9,435,000 | +$36,735,000 | 01 Nov 2017 | 31 Jan 2018 | 10-K | 30 Mar 2020 | 2020 | FY | |
| Q3 2017 | $47,589,000 | $85,807,000 | +$15,302,000 | +22% | 01 Aug 2017 | 31 Oct 2017 | 10-Q | 06 Dec 2018 | 2019 | Q3 |
| Q2 2017 | $32,287,000 | $595,000 | +$3,508,000 | +85% | 01 May 2017 | 31 Jul 2017 | 10-Q | 06 Sep 2018 | 2019 | Q2 |
| Q1 2017 | $28,779,000 | $10,323,000 | -$19,126,000 | -217% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2019 | Q1 |
| Q4 2016 | $47,905,000 | $27,300,000 | 01 Nov 2016 | 31 Jan 2017 | 10-K | 28 Mar 2019 | 2019 | FY | ||
| Q3 2016 | $70,505,000 | -$17,580,000 | -20% | 01 Aug 2016 | 31 Oct 2016 | 10-Q | 08 Dec 2017 | 2018 | Q3 | |
| Q2 2016 | $4,103,000 | -$17,673,000 | -130% | 01 May 2016 | 31 Jul 2016 | 10-Q | 08 Sep 2017 | 2018 | Q2 | |
| Q1 2016 | $8,803,000 | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 09 Jun 2017 | 2018 | Q1 | |||
| Q3 2015 | $88,085,000 | 01 Aug 2015 | 31 Oct 2015 | 10-Q | 06 Dec 2016 | 2017 | Q3 | |||
| Q2 2015 | $13,570,000 | 01 May 2015 | 31 Jul 2015 | 10-Q | 01 Sep 2016 | 2017 | Q2 | |||
| Q2 2012 | $1,305,000 | -$248,000 | -16% | 01 May 2012 | 31 Jul 2012 | 10-Q | 10 Sep 2012 | 2012 | Q2 | |
| Q1 2012 | $845,000 | -$303,000 | -56% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |
| Q2 2011 | $1,553,000 | 01 May 2011 | 31 Jul 2011 | 10-Q | 10 Sep 2012 | 2012 | Q2 | |||
| Q1 2011 | $542,000 | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $170,708,000 | -$11,050,000 | -6.1% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $181,758,000 | +$314,585,000 | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY | |
| 2022 | $132,827,000 | -$320,001,000 | -171% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $187,174,000 | +$179,587,000 | +2367% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $7,587,000 | -$133,436,000 | -95% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $141,023,000 | +$12,628,000 | +9.8% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $128,395,000 | +$44,071,000 | +52% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $84,324,000 | +$36,419,000 | +76% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 30 Mar 2020 | 2020 | FY |
| 2016 | $47,905,000 | -$52,844,000 | -52% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $100,749,000 | +$6,658,000 | +7.1% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $94,091,000 | +$14,089,000 | +18% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| 2013 | $80,002,000 | 01 Feb 2013 | 31 Jan 2014 | 10-K | 29 Mar 2016 | 2016 | FY |