| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $8,748,000 | -$1,639,000 | -23% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $7,109,000 | -$30,557,000 | -130% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $23,448,000 | +$6,874,000 | +41% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $16,574,000 | $0 | 0% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q1 2021 | $16,574,000 | +$17,365,000 | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 25 May 2023 | 2023 | Q1 | ||
| Q1 2020 | $791,000 | -$8,495,000 | -110% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $7,704,000 | +$8,866,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 | ||
| Q1 2018 | $1,162,000 | -$17,160,000 | -107% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $15,998,000 | -$10,060,000 | -39% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $26,058,000 | +$21,404,000 | +460% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 23 May 2017 | 2017 | Q1 | |
| Q1 2015 | $4,654,000 | +$821,000 | +21% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 | |
| Q1 2014 | $3,833,000 | -$19,402,000 | -84% | 02 Feb 2014 | 03 May 2014 | 10-Q | 27 May 2015 | 2015 | Q1 | |
| Q1 2013 | $23,235,000 | +$26,007,000 | 03 Feb 2013 | 04 May 2013 | 10-Q | 29 May 2014 | 2014 | Q1 | ||
| Q1 2012 | $2,772,000 | -$11,480,000 | -132% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 24 May 2012 | 2012 | Q1 | |
| Q1 2011 | $8,708,000 | -$2,886,000 | -25% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 | |
| Q1 2010 | $11,594,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 26 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $9,748,000 | +$53,204,000 | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY | |
| 2023 | $43,456,000 | -$74,505,000 | -240% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $31,049,000 | +$43,899,000 | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY | |
| 2021 | $12,850,000 | +$22,040,000 | +63% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $34,890,000 | -$41,431,000 | -633% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $6,541,000 | +$10,932,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY | |
| 2018 | $4,391,000 | -$48,703,000 | -110% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $44,312,000 | +$29,474,000 | +199% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $14,838,000 | +$10,158,000 | +217% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| 2015 | $4,680,000 | +$6,959,000 | 01 Feb 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY | |
| 2014 | $2,279,000 | -$22,379,000 | -111% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $20,100,000 | +$50,747,000 | 03 Feb 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY | |
| 2012 | $30,647,000 | -$34,766,000 | -844% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| 2011 | $4,119,000 | +$3,007,000 | +270% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $1,112,000 | +$30,310,000 | 30 Jan 2010 | 29 Jan 2011 | 10-K | 12 Mar 2013 | 2012 | FY | |
| 2009 | $29,198,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |