| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $8,546,000 | +$5,685,000 | +40% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2024 | 2025 | Q1 | |
| Q1 2023 | $14,231,000 | +$1,383,000 | +8.9% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $15,614,000 | -$8,683,000 | -125% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $6,931,000 | -$3,484,000 | -101% | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $3,447,000 | -$924,000 | -37% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $2,523,000 | +$1,544,000 | +38% | 03 Feb 2019 | 04 May 2019 | 10-Q | 08 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $4,067,000 | +$3,809,000 | +48% | 04 Feb 2018 | 05 May 2018 | 10-Q | 08 Jul 2019 | 2020 | Q1 | |
| Q1 2017 | $7,876,000 | -$1,243,000 | -19% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 13 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $6,633,000 | -$1,783,000 | -37% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2018 | Q1 | |
| Q1 2015 | $4,850,000 | +$1,994,000 | +29% | 01 Feb 2015 | 02 May 2015 | 10-Q | 07 Jun 2016 | 2017 | Q1 | |
| Q1 2014 | $6,844,000 | +$1,540,000 | +18% | 02 Feb 2014 | 03 May 2014 | 10-Q | 08 Jun 2015 | 2016 | Q1 | |
| Q1 2013 | $8,384,000 | -$5,708,000 | -213% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 | 2015 | Q1 | |
| Q1 2012 | $2,676,000 | +$591,000 | +18% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 10 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $3,267,000 | -$1,805,000 | -123% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 01 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $1,462,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 03 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $55,370,000 | +$7,800,000 | +12% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2022 | $63,170,000 | +$6,991,000 | +10% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2021 | $70,161,000 | -$37,191,000 | -113% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2024 | FY |
| 2020 | $32,970,000 | -$15,964,000 | -94% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 24 Mar 2023 | 2023 | FY |
| 2019 | $17,006,000 | +$86,865,000 | +84% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 25 Mar 2022 | 2022 | FY |
| 2018 | $103,871,000 | -$80,971,000 | -354% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 07 Apr 2021 | 2021 | FY |
| 2017 | $22,900,000 | +$6,509,000 | +22% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 16 Apr 2020 | 2020 | FY |
| 2016 | $29,409,000 | -$4,732,000 | -19% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 18 Apr 2019 | 2019 | FY |
| 2015 | $24,677,000 | -$2,118,000 | -9.4% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 30 Mar 2018 | 2018 | FY |
| 2014 | $22,559,000 | +$28,431,000 | +56% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| 2013 | $50,990,000 | -$28,672,000 | -128% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2016 | FY |
| 2012 | $22,318,000 | -$8,943,000 | -67% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 31 Mar 2015 | 2015 | FY |
| 2011 | $13,375,000 | -$2,492,000 | -23% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $10,883,000 | -$1,280,000 | -13% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 01 Apr 2013 | 2012 | FY |
| 2009 | $9,603,000 | 02 Feb 2009 | 30 Jan 2010 | 10-K | 26 Mar 2012 | 2011 | FY |