| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $27,803,000 | +$17,438,000 | +168% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $10,365,000 | -$8,421,000 | -45% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $18,786,000 | +$14,319,000 | +321% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $4,467,000 | -$7,592,000 | -63% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $12,059,000 | +$14,565,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | ||
| Q1 2020 | $2,506,000 | -$7,647,000 | -149% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $5,141,000 | +$3,777,000 | +277% | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $1,364,000 | -$5,408,000 | -80% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 | |
| Q4 2017 | $2,852,000 | 31 Dec 2017 | 03 Feb 2018 | 10-K | 18 Apr 2019 | 2018 | FY | |||
| Q1 2017 | $6,772,000 | +$13,777,000 | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 14 Jun 2018 | 2018 | Q1 | ||
| Q1 2016 | $7,005,000 | -$3,240,000 | -86% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 12 May 2016 | 2016 | Q1 | |
| Q1 2015 | $3,765,000 | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 | |||
| Q1 2013 | $206,000 | +$9,588,000 | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 | ||
| Q1 2012 | $9,382,000 | +$174,000 | +1.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $9,556,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $47,087,000 | -$17,223,000 | -27% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2023 | $64,310,000 | +$17,034,000 | +36% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2022 | $47,276,000 | +$19,199,000 | +68% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 17 Apr 2025 | 2024 | FY |
| 2021 | $28,077,000 | +$14,691,000 | +110% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2020 | $13,386,000 | -$8,223,000 | -38% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 14 Apr 2022 | 2021 | FY |
| 2019 | $21,609,000 | +$12,023,000 | +125% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 15 Apr 2021 | 2020 | FY |
| 2018 | $9,586,000 | -$11,502,000 | -55% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 16 Apr 2020 | 2020 | FY |
| 2017 | $21,088,000 | +$5,074,000 | +32% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Apr 2019 | 2018 | FY |
| 2016 | $16,014,000 | -$16,033,000 | -50% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2015 | $32,047,000 | -$2,837,000 | -8.1% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $34,884,000 | +$15,826,000 | +83% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 17 Mar 2016 | 2016 | FY |
| 2013 | $19,058,000 | +$4,194,000 | +28% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 17 Mar 2016 | 2016 | FY |
| 2012 | $14,864,000 | -$1,146,000 | -7.2% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 14 Mar 2013 | 2012 | FY |
| 2011 | $16,010,000 | -$6,011,000 | -27% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2013 | 2012 | FY |
| 2010 | $22,021,000 | -$1,969,000 | -8.2% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 14 Mar 2013 | 2012 | FY |
| 2009 | $23,990,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 15 Mar 2012 | 2011 | FY |