| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $12,973,000 | +$1,606,000 | +14% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 04 Jun 2025 | 2026 | Q1 | |
| Q1 2024 | $11,367,000 | -$6,136,000 | -35% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 04 Jun 2025 | 2026 | Q1 | |
| Q1 2023 | $17,503,000 | -$545,000 | -3% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 04 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $18,048,000 | -$1,001,000 | -5.3% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $19,049,000 | -$1,940,000 | -9.2% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 07 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $20,989,000 | -$1,965,000 | -8.6% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 09 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $22,954,000 | -$1,009,000 | -4.2% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 09 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $23,963,000 | -$5,459,000 | -19% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $29,422,000 | +$1,087,000 | +3.8% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 07 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $28,335,000 | +$3,307,000 | +13% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 08 Jun 2017 | 2018 | Q1 | |
| Q1 2015 | $25,028,000 | +$1,704,000 | +7.3% | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 07 Jun 2016 | 2017 | Q1 | |
| Q1 2014 | $23,324,000 | +$8,865,000 | +61% | 01 Feb 2014 | 30 Apr 2014 | 10-Q | 03 Jun 2015 | 2016 | Q1 | |
| Q1 2013 | $14,459,000 | +$363,000 | +2.6% | 01 Feb 2013 | 30 Apr 2013 | 10-Q | 05 Jun 2014 | 2015 | Q1 | |
| Q1 2012 | $14,096,000 | +$1,142,000 | +8.8% | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 03 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $12,954,000 | 01 Feb 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $47,128,000 | -$24,357,000 | -34% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2023 | $71,485,000 | +$3,525,000 | +5.2% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $67,960,000 | -$7,489,000 | -9.9% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $75,449,000 | -$9,931,000 | -12% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| 2020 | $85,380,000 | +$4,533,000 | +5.6% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $80,847,000 | -$8,068,000 | -9.1% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 29 Mar 2022 | 2022 | FY |
| 2018 | $88,915,000 | -$16,815,000 | -16% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 31 Mar 2021 | 2020 | FY |
| 2017 | $105,730,000 | -$8,527,000 | -7.5% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 31 Mar 2020 | 2020 | FY |
| 2016 | $114,257,000 | +$7,957,000 | +7.5% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $106,300,000 | +$6,836,000 | +6.9% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 29 Mar 2018 | 2018 | FY |
| 2014 | $99,464,000 | +$43,496,000 | +78% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 28 Mar 2017 | 2017 | FY |
| 2013 | $55,968,000 | -$1,129,000 | -2% | 01 Feb 2013 | 31 Jan 2014 | 10-K | 30 Mar 2016 | 2016 | FY |
| 2012 | $57,097,000 | +$4,057,000 | +7.6% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 27 Mar 2015 | 2015 | FY |
| 2011 | $53,040,000 | +$4,089,000 | +8.4% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $48,951,000 | -$339,000 | -0.69% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| 2009 | $49,290,000 | 01 Feb 2009 | 31 Jan 2010 | 10-K | 02 Apr 2012 | 2011 | FY |