| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $21,907,000 | +$807,000 | +3.8% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 | |
| Q1 2024 | $21,100,000 | +$3,753,000 | +22% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 | |
| Q1 2023 | $17,347,000 | -$11,395,000 | -40% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $28,742,000 | +$19,603,000 | +214% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $9,139,000 | +$3,166,000 | +53% | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $5,973,000 | -$11,892,000 | -67% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $17,865,000 | -$1,139,000 | -6% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $19,004,000 | +$158,000 | +0.84% | 04 Feb 2018 | 05 May 2018 | 10-Q | 11 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $18,846,000 | +$1,005,000 | +5.6% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $17,841,000 | +$6,237,000 | +54% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2018 | Q1 | |
| Q1 2015 | $11,604,000 | -$5,650,000 | -33% | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2017 | Q1 | |
| Q1 2014 | $17,254,000 | -$18,000 | -0.1% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2016 | Q1 | |
| Q1 2013 | $17,272,000 | -$8,169,000 | -32% | 03 Feb 2013 | 04 May 2013 | 10-Q | 06 Jun 2014 | 2015 | Q1 | |
| Q1 2012 | $25,441,000 | -$5,453,000 | -18% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $30,894,000 | +$11,489,000 | +59% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 05 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $19,405,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $86,089,000 | +$11,882,000 | +16% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2023 | $74,207,000 | -$15,296,000 | -17% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2022 | $89,503,000 | +$25,982,000 | +41% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 11 Apr 2025 | 2025 | FY |
| 2021 | $63,521,000 | +$44,645,000 | +237% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $18,876,000 | -$42,992,000 | -69% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $61,868,000 | -$46,249,000 | -43% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 24 Mar 2022 | 2022 | FY |
| 2018 | $108,117,000 | +$23,462,000 | +28% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 09 Apr 2021 | 2021 | FY |
| 2017 | $84,655,000 | -$5,926,000 | -6.5% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 Apr 2020 | 2020 | FY |
| 2016 | $90,581,000 | +$6,737,000 | +8% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2019 | FY |
| 2015 | $83,844,000 | +$12,346,000 | +17% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $71,498,000 | -$3,940,000 | -5.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2017 | FY |
| 2013 | $75,438,000 | -$24,153,000 | -24% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 25 Mar 2016 | 2016 | FY |
| 2012 | $99,591,000 | -$23,940,000 | -19% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| 2011 | $123,531,000 | +$466,000 | +0.38% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 28 Mar 2014 | 2013 | FY |
| 2010 | $123,065,000 | +$40,779,000 | +50% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2009 | $82,286,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 23 Mar 2012 | 2011 | FY |