| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $50,764,000 | +$11,878,000 | +31% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $38,886,000 | -$7,505,000 | -16% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $46,391,000 | +$20,099,000 | +76% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $26,292,000 | +$11,888,000 | +83% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $14,404,000 | -$32,586,000 | -69% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $46,990,000 | +$3,118,000 | +7.1% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $43,872,000 | +$20,172,000 | +85% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $23,700,000 | -$8,381,000 | -26% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $32,081,000 | +$6,098,000 | +23% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $25,983,000 | -$3,934,000 | -13% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $29,917,000 | -$7,912,000 | -21% | 01 Feb 2015 | 02 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $37,829,000 | -$4,543,000 | -11% | 02 Feb 2014 | 03 May 2014 | 10-Q | 08 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $42,372,000 | -$61,450,000 | -59% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $103,822,000 | +$52,321,000 | +102% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $51,501,000 | +$32,294,000 | +168% | 30 Jan 2011 | 30 Apr 2011 | 10-Q/A | 07 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $19,207,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $182,903,000 | +$25,106,000 | +16% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $157,797,000 | -$6,769,000 | -4.1% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $164,566,000 | +$67,587,000 | +70% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $96,979,000 | -$4,931,000 | -4.8% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $101,910,000 | -$100,874,000 | -50% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $202,784,000 | +$50,391,000 | +33% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $152,393,000 | +$45,392,000 | +42% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $107,001,000 | -$33,843,000 | -24% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $140,844,000 | -$2,355,000 | -1.6% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| 2015 | $143,199,000 | -$31,425,000 | -18% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $174,624,000 | +$10,700,000 | +6.5% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| 2013 | $163,924,000 | -$175,938,000 | -52% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $339,862,000 | +$21,264,000 | +6.7% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | $318,598,000 | +$157,663,000 | +98% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $160,935,000 | -$14,537,000 | -8.3% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $175,472,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |