| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $13,346,000 | +$3,154,000 | +31% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $10,192,000 | -$4,813,000 | -32% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $15,005,000 | -$11,902,000 | -44% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $26,907,000 | +$22,824,000 | +559% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $4,083,000 | +$894,000 | +28% | 31 Jan 2021 | 01 May 2021 | 10-Q | 03 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $3,189,000 | -$6,010,000 | -65% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $9,199,000 | +$8,236,000 | +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 | +$3,316,000 | +80% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 11 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $4,161,000 | -$3,181,000 | -43% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 31 May 2017 | 2017 | Q1 | |
| Q1 2015 | $7,342,000 | -$1,452,000 | -17% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2016 | 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 | +$1,673,000 | +24% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $6,872,000 | 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 | $33,161,000 | -$23,120,000 | -41% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $56,281,000 | -$21,012,000 | -27% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $77,293,000 | +$45,906,000 | +146% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $31,387,000 | +$18,991,000 | +153% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2020 | $12,396,000 | -$6,105,000 | -33% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2019 | $18,501,000 | +$11,088,000 | +150% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2018 | $7,413,000 | -$12,240,000 | -62% | 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 | -$6,069,000 | -22% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $27,901,000 | -$5,642,000 | -17% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $33,543,000 | +$2,577,000 | +8.3% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | FY |
| 2013 | $30,966,000 | +$4,989,000 | +19% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 04 Apr 2016 | 2015 | FY |
| 2012 | $25,977,000 | +$4,717,000 | +22% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 16 Apr 2015 | 2014 | FY |
| 2011 | $21,260,000 | +$6,848,000 | +48% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 10 Apr 2014 | 2013 | FY |
| 2010 | $14,412,000 | +$4,618,000 | +47% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 15 Apr 2013 | 2012 | FY |
| 2009 | $9,794,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 12 Apr 2012 | 2011 | FY |