| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $15,148,000 | -$1,713,000 | -10% | 04 Feb 2024 | 04 May 2024 | 10-Q | 13 Jun 2024 | 2024 | Q1 | |
| Q1 2023 | $16,861,000 | -$26,880,000 | -61% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $43,741,000 | +$11,581,000 | +36% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $32,160,000 | +$3,232,000 | +11% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $28,928,000 | -$47,906,000 | -62% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $76,834,000 | +$45,819,000 | +148% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $31,015,000 | +$8,890,000 | +40% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $22,125,000 | +$3,300,000 | +18% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $18,825,000 | -$20,495,000 | -52% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $39,320,000 | +$23,280,000 | +145% | 01 Feb 2015 | 02 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $16,040,000 | -$1,241,000 | -7.2% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $17,281,000 | -$1,007,000 | -5.5% | 03 Feb 2013 | 04 May 2013 | 10-Q | 11 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $18,288,000 | -$909,000 | -4.7% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 12 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $19,197,000 | +$7,713,000 | +67% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $11,484,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 07 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $63,139,000 | -$96,274,000 | -60% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2022 | $159,413,000 | -$1,391,000 | -0.86% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2021 | $160,804,000 | +$25,584,000 | +19% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2020 | $135,220,000 | -$129,983,000 | -49% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $265,203,000 | +$32,801,000 | +14% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $232,402,000 | +$89,657,000 | +63% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $142,745,000 | +$52,963,000 | +59% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $89,782,000 | -$36,207,000 | -29% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $125,989,000 | +$32,529,000 | +35% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 03 Apr 2018 | 2017 | FY |
| 2014 | $93,460,000 | -$11,326,000 | -11% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2016 | FY |
| 2013 | $104,786,000 | -$26,487,000 | -20% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $131,273,000 | -$20,000 | -0.02% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2014 | FY |
| 2011 | $131,293,000 | +$23,730,000 | +22% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $107,563,000 | +$28,855,000 | +37% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $78,708,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 | 2011 | FY |