| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $873,000 | +$4,726,000 | +84% | 02 Feb 2025 | 03 May 2025 | 10-Q | 29 May 2025 | 2025 | Q1 | |
| Q1 2024 | $5,599,000 | -$43,000 | -0.77% | 04 Feb 2024 | 04 May 2024 | 10-Q | 29 May 2025 | 2025 | Q1 | |
| Q1 2023 | $5,556,000 | +$7,153,000 | +56% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $12,709,000 | -$7,208,000 | -131% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2023 | Q1 | |
| Q1 2021 | $5,501,000 | -$17,886,000 | -144% | 31 Jan 2021 | 01 May 2021 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q1 2020 | $12,385,000 | +$23,076,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 27 May 2021 | 2021 | Q1 | ||
| Q1 2019 | $10,691,000 | -$1,973,000 | -23% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $8,718,000 | +$20,121,000 | +70% | 04 Feb 2018 | 05 May 2018 | 10-Q | 30 May 2019 | 2019 | Q1 | |
| Q1 2017 | $28,839,000 | -$13,922,000 | -93% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 31 May 2018 | 2018 | Q1 | |
| Q1 2016 | $14,917,000 | -$6,290,000 | -73% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 24 May 2017 | 2017 | Q1 | |
| Q1 2015 | $8,627,000 | +$39,487,000 | +82% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $48,114,000 | -$41,118,000 | -588% | 02 Feb 2014 | 03 May 2014 | 10-Q | 28 May 2015 | 2015 | Q1 | |
| Q1 2013 | $6,996,000 | -$588,000 | -9.2% | 03 Feb 2013 | 04 May 2013 | 10-Q | 03 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $6,408,000 | +$1,379,000 | +18% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 31 May 2013 | 2013 | Q1 | |
| Q1 2011 | $7,787,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $14,055,000 | +$2,077,000 | +13% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $16,132,000 | +$13,146,000 | +45% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $29,278,000 | +$2,523,000 | +7.9% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $31,801,000 | -$4,626,000 | -17% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2023 | FY |
| 2020 | $27,175,000 | +$14,396,000 | +35% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 23 Mar 2023 | 2022 | FY |
| 2019 | $41,571,000 | +$3,591,000 | +8% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 | 2021 | FY |
| 2018 | $45,162,000 | +$26,868,000 | +37% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $72,030,000 | +$5,275,000 | +6.8% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $77,305,000 | -$38,330,000 | -98% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| 2015 | $38,975,000 | +$36,276,000 | +48% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 27 Mar 2018 | 2017 | FY |
| 2014 | $75,251,000 | -$63,583,000 | -545% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $11,668,000 | +$74,638,000 | +86% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $86,306,000 | -$50,919,000 | -144% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | $35,387,000 | -$9,818,000 | -38% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $25,569,000 | -$7,119,000 | -39% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $18,450,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K/A | 04 Apr 2012 | 2011 | FY |