| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $10,770,000 | +$1,374,000 | +15% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $9,396,000 | +$915,000 | +11% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $8,481,000 | +$417,000 | +5.2% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $8,064,000 | -$881,000 | -9.8% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $8,945,000 | -$3,174,000 | -26% | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $12,119,000 | +$685,000 | +6% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $11,434,000 | +$370,000 | +3.3% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $11,064,000 | -$92,000 | -0.82% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $11,156,000 | +$2,137,000 | +24% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $9,019,000 | +$461,000 | +5.4% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $8,558,000 | +$74,000 | +0.87% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $8,484,000 | -$319,000 | -3.6% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $8,803,000 | +$699,000 | +8.6% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $8,104,000 | -$817,000 | -9.2% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $8,921,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $40,245,000 | +$4,073,000 | +11% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $36,172,000 | +$3,723,000 | +11% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $32,449,000 | -$1,620,000 | -4.8% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $34,069,000 | -$7,575,000 | -18% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $41,644,000 | -$4,370,000 | -9.5% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $46,014,000 | +$474,000 | +1% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $45,540,000 | -$259,000 | -0.57% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $45,799,000 | +$6,380,000 | +16% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $39,419,000 | +$3,991,000 | +11% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $35,428,000 | +$426,000 | +1.2% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $35,002,000 | -$1,031,000 | -2.9% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $36,033,000 | +$1,854,000 | +5.4% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $34,179,000 | -$3,152,000 | -8.4% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $37,331,000 | +$4,182,000 | +13% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $33,149,000 | -$3,310,000 | -9.1% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $36,459,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |