| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $32,420,000 | -$2,539,000 | -7.3% | 01 Feb 2025 | 02 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $34,959,000 | +$43,377,000 | 03 Feb 2024 | 03 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | ||
| Q1 2023 | $8,418,000 | -$125,670,000 | -107% | 28 Jan 2023 | 28 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $117,252,000 | +$70,738,000 | +152% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 01 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $46,514,000 | -$26,788,000 | -37% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $73,302,000 | +$175,276,000 | 01 Feb 2020 | 01 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 | ||
| Q1 2019 | $101,974,000 | -$100,076,000 | -5273% | 02 Feb 2019 | 03 May 2019 | 10-Q | 22 Jul 2020 | 2020 | Q1 | |
| Q1 2018 | $1,898,000 | -$610,000 | -47% | 03 Feb 2018 | 04 May 2018 | 10-Q | 04 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $1,288,000 | +$161,000 | +11% | 28 Jan 2017 | 28 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $1,449,000 | -$161,000 | -12% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $1,288,000 | -$13,761,000 | -110% | 31 Jan 2015 | 01 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $12,473,000 | +$37,341,000 | 01 Feb 2014 | 02 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 | ||
| Q1 2013 | $24,868,000 | 02 Feb 2013 | 03 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $26,594,000 | +$83,513,000 | +76% | 03 Feb 2024 | 31 Jan 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $110,107,000 | -$183,570,000 | -250% | 28 Jan 2023 | 02 Feb 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $73,463,000 | +$118,556,000 | 29 Jan 2022 | 27 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY | |
| 2021 | $45,093,000 | +$57,982,000 | +56% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 03 Apr 2024 | 2023 | FY |
| 2020 | $103,075,000 | +$2,838,000 | +2.7% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 10 Apr 2023 | 2022 | FY |
| 2019 | $105,913,000 | -$100,160,000 | -1741% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $5,753,000 | +$1,659,000 | +22% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2020 | FY |
| 2017 | $7,412,000 | -$1,866,000 | -34% | 28 Jan 2017 | 02 Feb 2018 | 10-K | 23 Mar 2020 | 2019 | FY |
| 2016 | $5,546,000 | +$49,000 | +0.88% | 30 Jan 2016 | 27 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| 2015 | $5,595,000 | -$13,781,000 | -168% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $8,186,000 | +$119,122,000 | 01 Feb 2014 | 30 Jan 2015 | 10-K | 31 Mar 2017 | 2016 | FY | |
| 2013 | $110,936,000 | -$42,137,000 | -61% | 02 Feb 2013 | 31 Jan 2014 | 10-K | 01 Apr 2016 | 2015 | FY |
| 2012 | $68,799,000 | 28 Jan 2012 | 01 Feb 2013 | 10-K | 17 Apr 2015 | 2014 | FY |