| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $46,158,000 | +$5,067,000 | +12% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 09 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $41,091,000 | +$8,187,000 | +25% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 09 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $32,904,000 | -$40,819,000 | -55% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 10 Jun 2024 | 2024 | Q3 | |
| Q1 2022 | $73,723,000 | +$31,134,000 | +73% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 09 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $42,589,000 | -$929,000 | -2.1% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $43,518,000 | +$5,802,000 | +15% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 09 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $37,716,000 | +$13,082,000 | +53% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 29 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $24,634,000 | +$1,093,000 | +4.6% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 10 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $23,541,000 | -$7,570,000 | -24% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 11 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $31,111,000 | -$704,000 | -2.2% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 09 Jun 2016 | 2017 | Q1 | |
| Q1 2015 | $31,815,000 | -$6,740,000 | -17% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 09 Jun 2016 | 2017 | Q1 | |
| Q1 2014 | $38,555,000 | +$10,262,000 | +36% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 09 Jun 2015 | 2016 | Q1 | |
| Q1 2013 | $28,293,000 | -$24,511,000 | -46% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 09 Jun 2014 | 2015 | Q1 | |
| Q1 2012 | $52,804,000 | +$17,066,000 | +48% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 10 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $35,738,000 | +$3,387,000 | +10% | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 11 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $32,351,000 | 01 Feb 2010 | 30 Apr 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $182,581,000 | -$17,044,000 | -8.5% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 01 Apr 2025 | 2025 | FY |
| 2023 | $199,625,000 | +$112,000 | +0.06% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 01 Apr 2025 | 2025 | FY |
| 2022 | $199,513,000 | -$62,916,000 | -24% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 01 Apr 2025 | 2025 | FY |
| 2021 | $262,429,000 | +$103,187,000 | +65% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $159,242,000 | -$58,191,000 | -27% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $217,433,000 | +$102,509,000 | +89% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 01 Apr 2022 | 2022 | FY |
| 2018 | $114,924,000 | +$31,111,000 | +37% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 01 Apr 2021 | 2021 | FY |
| 2017 | $83,813,000 | -$59,901,000 | -42% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $143,714,000 | +$8,764,000 | +6.5% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 01 Apr 2019 | 2019 | FY |
| 2015 | $134,950,000 | -$94,854,000 | -41% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 02 Apr 2018 | 2018 | FY |
| 2014 | $229,804,000 | +$43,703,000 | +23% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 03 Apr 2017 | 2017 | FY |
| 2013 | $186,101,000 | +$17,226,000 | +10% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 31 Mar 2016 | 2016 | FY |
| 2012 | $168,875,000 | -$21,135,000 | -11% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 01 Apr 2015 | 2015 | FY |
| 2011 | $190,010,000 | +$46,368,000 | +32% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 01 Apr 2014 | 2013 | FY |
| 2010 | $143,642,000 | +$34,382,000 | +31% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2009 | $109,260,000 | 01 Feb 2009 | 31 Jan 2010 | 10-K | 02 Apr 2012 | 2011 | FY |