| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $23,455,000 | -$11,321,000 | -93% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $12,134,000 | +$3,400,000 | +22% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $15,534,000 | -$36,254,000 | -175% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $20,720,000 | +$26,145,000 | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 | ||
| Q1 2021 | $5,425,000 | +$3,166,000 | +37% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $8,591,000 | -$309,000 | -3.7% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $8,282,000 | +$4,858,000 | +37% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $13,140,000 | -$4,370,000 | -50% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $8,770,000 | +$95,713,000 | +92% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $104,483,000 | -$92,576,000 | -777% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $11,907,000 | -$5,203,000 | -78% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $6,704,000 | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $143,270,000 | -$59,289,000 | -71% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $83,981,000 | +$67,766,000 | +45% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $151,747,000 | +$29,825,000 | +16% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $181,572,000 | -$146,921,000 | -424% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $34,651,000 | +$2,770,000 | +7.4% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $37,421,000 | -$24,000 | -0.06% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $37,397,000 | +$16,880,000 | +31% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $54,277,000 | +$92,214,000 | +63% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $146,491,000 | -$132,545,000 | -950% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| 2015 | $13,946,000 | +$36,409,000 | +72% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $50,355,000 | +$8,775,000 | +15% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $59,130,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |