| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $14,024,000 | +$40,762,000 | +74% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $54,786,000 | -$39,760,000 | -265% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $15,026,000 | +$8,847,000 | +37% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $23,873,000 | -$19,790,000 | -485% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $4,083,000 | -$1,088,000 | -36% | 31 Jan 2021 | 01 May 2021 | 10-Q | 03 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $2,995,000 | +$6,201,000 | +67% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $9,196,000 | -$8,233,000 | -855% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $963,000 | +$6,514,000 | +87% | 04 Feb 2018 | 05 May 2018 | 10-Q | 11 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $7,477,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 | |||
| Q1 2015 | $7,342,000 | +$1,452,000 | +17% | 01 Feb 2015 | 02 May 2015 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q1 2014 | $8,794,000 | -$1,859,000 | -27% | 02 Feb 2014 | 03 May 2014 | 10-Q | 10 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $6,935,000 | +$1,610,000 | +19% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $8,545,000 | -$1,677,000 | -24% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $6,868,000 | 31 Jan 2011 | 30 Apr 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $77,672,000 | -$23,033,000 | -42% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $54,639,000 | +$19,395,000 | +26% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $74,034,000 | +$45,213,000 | +38% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $119,247,000 | -$107,154,000 | -886% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $12,093,000 | +$5,658,000 | +32% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $17,751,000 | -$13,336,000 | -302% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $4,415,000 | +$15,238,000 | +78% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2017 | $19,653,000 | +$2,179,000 | +10% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $21,832,000 | +$5,819,000 | +21% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $27,651,000 | +$4,806,000 | +15% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $32,457,000 | -$1,691,000 | -5.5% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 16 Apr 2015 | 2014 | FY |
| 2013 | $30,766,000 | -$4,989,000 | -19% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 16 Apr 2015 | 2014 | FY |
| 2012 | $25,777,000 | -$4,622,000 | -22% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 16 Apr 2015 | 2014 | FY |
| 2011 | $21,155,000 | -$7,155,000 | -51% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 10 Apr 2014 | 2013 | FY |
| 2010 | $14,000,000 | -$4,315,000 | -45% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 15 Apr 2013 | 2012 | FY |
| 2009 | $9,685,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 12 Apr 2012 | 2011 | FY |