| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $58,229,000 | -$18,747,000 | -47% | 03 Feb 2025 | 04 May 2025 | 10-Q | 28 May 2025 | 2025 | Q1 | |
| Q1 2024 | $39,482,000 | +$10,399,000 | +21% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 28 May 2025 | 2025 | Q1 | |
| Q1 2023 | $49,881,000 | +$21,219,000 | +30% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 24 May 2024 | 2024 | Q1 | |
| Q1 2022 | $71,100,000 | -$28,833,000 | -68% | 31 Jan 2022 | 01 May 2022 | 10-Q | 26 May 2023 | 2023 | Q1 | |
| Q1 2021 | $42,267,000 | -$188,000 | -0.45% | 01 Feb 2021 | 02 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $42,079,000 | -$6,038,000 | -17% | 03 Feb 2020 | 03 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $36,041,000 | -$2,132,000 | -6.3% | 03 Feb 2019 | 05 May 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $33,909,000 | 30 Jan 2018 | 29 Apr 2018 | 10-Q | 14 Jun 2019 | 2020 | Q1 | |||
| Q1 2014 | $37,986,000 | +$8,672,000 | +19% | 03 Feb 2014 | 04 May 2014 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2013 | $46,658,000 | -$18,873,000 | -68% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $27,785,000 | -$5,572,000 | -25% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 08 Jun 2012 | 2012 | Q1 | |
| Q1 2011 | $22,213,000 | +$7,695,000 | +26% | 31 Jan 2011 | 01 May 2011 | 10-Q | 08 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $29,908,000 | 01 Feb 2010 | 02 May 2010 | 10-Q | 10 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $221,207,000 | -$32,950,000 | -18% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $188,257,000 | +$165,698,000 | +47% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $353,955,000 | -$127,708,000 | -56% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $226,247,000 | -$57,363,000 | -34% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $168,884,000 | +$16,664,000 | +9% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $185,548,000 | +$2,351,000 | +1.3% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $187,899,000 | +$81,861,000 | +30% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $269,760,000 | -$72,785,000 | -37% | 29 Jan 2017 | 28 Jan 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $196,975,000 | 01 Feb 2016 | 29 Jan 2017 | 10-K | 04 Apr 2019 | 2019 | FY | ||
| 2013 | $190,624,000 | +$16,191,000 | +7.8% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2012 | $206,815,000 | -$49,111,000 | -31% | 30 Jan 2012 | 03 Feb 2013 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2011 | $157,704,000 | -$93,709,000 | -146% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 03 Apr 2014 | 2013 | FY |
| 2010 | $63,995,000 | +$7,235,000 | +10% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 04 Apr 2013 | 2012 | FY |
| 2009 | $71,230,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 29 Mar 2012 | 2011 | FY |