| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $23,427,000 | +$11,533,000 | +97% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $11,894,000 | -$4,768,000 | -29% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $16,662,000 | +$7,382,000 | +80% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $9,280,000 | +$4,355,000 | +88% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $4,925,000 | -$3,666,000 | -43% | 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 | -$4,556,000 | -35% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $12,838,000 | +$4,293,000 | +50% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $8,545,000 | -$2,037,000 | -19% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $10,582,000 | -$1,325,000 | -11% | 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 | -$7,156,000 | -52% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $13,860,000 | +$4,227,000 | +44% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $9,633,000 | +$5,999,000 | +165% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $3,634,000 | 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 | $134,231,000 | +$60,133,000 | +81% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $74,098,000 | +$27,430,000 | +59% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $46,668,000 | +$14,774,000 | +46% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $31,894,000 | +$2,970,000 | +10% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $28,924,000 | -$8,497,000 | -23% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $37,421,000 | +$378,000 | +1% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $37,043,000 | -$1,705,000 | -4.4% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $38,748,000 | -$10,667,000 | -22% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $49,415,000 | -$23,667,000 | -32% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| 2015 | $73,082,000 | +$22,727,000 | +45% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $50,355,000 | +$6,983,000 | +16% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $43,372,000 | -$17,330,000 | -29% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $60,702,000 | +$25,392,000 | +72% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $35,310,000 | +$21,982,000 | +165% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $13,328,000 | +$2,020,000 | +18% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY |
| 2009 | $11,308,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 30 Mar 2012 | 2011 | FY |