| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $19,300,000 | -$100,000 | -0.52% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $19,400,000 | -$1,800,000 | -8.5% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $21,200,000 | +$6,200,000 | +41% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $15,000,000 | +$200,000 | +1.4% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $14,800,000 | -$8,600,000 | -37% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $23,400,000 | -$3,000,000 | -11% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $26,400,000 | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $76,300,000 | -$400,000 | -0.52% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $76,700,000 | +$6,900,000 | +9.9% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $69,800,000 | +$9,700,000 | +16% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2021 | $60,100,000 | -$48,800,000 | -45% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2020 | $108,900,000 | +$8,100,000 | +8% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2019 | $100,800,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 26 Mar 2021 | 2021 | FY |