| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $20,542,000 | +$10,740,000 | +110% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $9,802,000 | +$4,052,000 | +70% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $5,750,000 | -$3,555,000 | -38% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $9,305,000 | +$6,646,000 | +250% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $2,659,000 | -$864,000 | -25% | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $3,523,000 | -$14,920,000 | -81% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $18,443,000 | +$10,514,000 | +133% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $7,929,000 | -$3,049,000 | -28% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $10,978,000 | -$5,389,000 | -33% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $16,367,000 | +$3,462,000 | +27% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $12,905,000 | +$5,524,000 | +75% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $7,381,000 | +$14,000 | +0.19% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $7,367,000 | +$1,745,000 | +31% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $5,622,000 | -$1,445,000 | -20% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $7,067,000 | 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 | $49,147,000 | +$4,563,000 | +10% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2023 | $44,584,000 | -$11,329,000 | -20% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2022 | $55,913,000 | +$37,520,000 | +204% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 01 Apr 2025 | 2024 | FY |
| 2021 | $18,393,000 | +$1,607,000 | +9.6% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 02 Apr 2024 | 2023 | FY |
| 2020 | $16,786,000 | -$27,747,000 | -62% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $44,533,000 | -$17,950,000 | -29% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $62,483,000 | +$17,763,000 | +40% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $44,720,000 | -$5,803,000 | -11% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $50,523,000 | -$22,956,000 | -31% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 03 Apr 2019 | 2018 | FY |
| 2015 | $73,479,000 | +$28,527,000 | +63% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 04 Apr 2018 | 2017 | FY |
| 2014 | $44,952,000 | +$984,000 | +2.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $43,968,000 | -$11,833,000 | -21% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $55,801,000 | +$27,944,000 | +100% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 01 Apr 2015 | 2014 | FY |
| 2011 | $27,857,000 | -$2,924,000 | -9.5% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $30,781,000 | +$5,901,000 | +24% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $24,880,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |