| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $53,507,000 | -$1,590,000 | -2.9% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $55,097,000 | -$2,835,000 | -4.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $57,932,000 | +$9,284,000 | +19% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 | |
| Q1 2022 | $48,648,000 | $0 | 0% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2022 | 2022 | Q1 | |
| Q1 2021 | $48,648,000 | +$5,229,000 | +12% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 25 May 2023 | 2023 | Q1 | |
| Q1 2020 | $43,419,000 | -$1,931,000 | -4.3% | 02 Feb 2020 | 02 May 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $45,350,000 | +$2,878,000 | +6.8% | 03 Feb 2019 | 04 May 2019 | 10-Q | 04 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $42,472,000 | +$1,579,000 | +3.9% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $40,893,000 | +$1,813,000 | +4.6% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $39,080,000 | +$3,778,000 | +11% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 23 May 2017 | 2017 | Q1 | |
| Q1 2015 | $35,302,000 | +$2,516,000 | +7.7% | 01 Feb 2015 | 02 May 2015 | 10-Q | 25 May 2016 | 2016 | Q1 | |
| Q1 2014 | $32,786,000 | -$3,140,000 | -8.7% | 02 Feb 2014 | 03 May 2014 | 10-Q | 27 May 2015 | 2015 | Q1 | |
| Q1 2013 | $35,926,000 | +$3,335,000 | +10% | 03 Feb 2013 | 04 May 2013 | 10-Q | 29 May 2014 | 2014 | Q1 | |
| Q1 2012 | $32,591,000 | -$2,943,000 | -8.3% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 30 May 2013 | 2013 | Q1 | |
| Q1 2011 | $35,534,000 | -$1,590,000 | -4.3% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q1 | |
| Q1 2010 | $37,124,000 | 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 | $220,525,000 | -$14,688,000 | -6.2% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $235,213,000 | +$22,714,000 | +11% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $212,499,000 | +$41,348,000 | +24% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $171,151,000 | +$5,571,000 | +3.4% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $165,580,000 | -$15,799,000 | -8.7% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $181,379,000 | +$10,875,000 | +6.4% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $170,504,000 | +$1,031,000 | +0.61% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $169,473,000 | +$11,299,000 | +7.1% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $158,174,000 | +$9,316,000 | +6.3% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 14 Mar 2019 | 2019 | FY |
| 2015 | $148,858,000 | +$6,507,000 | +4.6% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $142,351,000 | +$8,304,000 | +6.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $134,047,000 | +$5,650,000 | +4.4% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $128,397,000 | -$12,105,000 | -8.6% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 11 Mar 2015 | 2014 | FY |
| 2011 | $140,502,000 | -$1,160,000 | -0.82% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $141,662,000 | +$1,830,000 | +1.3% | 30 Jan 2010 | 29 Jan 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| 2009 | $139,832,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |