| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $69,608,000 | +$18,445,000 | +36% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $51,163,000 | -$7,601,000 | -13% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $58,764,000 | +$8,233,000 | +16% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $50,531,000 | -$380,000 | -0.75% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $50,911,000 | +$40,589,000 | +393% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $10,322,000 | -$18,854,000 | -65% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $29,176,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $245,950,000 | +$16,459,000 | +7.2% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $229,491,000 | +$19,395,000 | +9.2% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $210,096,000 | +$12,802,000 | +6.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2021 | $197,294,000 | +$63,164,000 | +47% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2020 | $134,130,000 | +$4,460,000 | +3.4% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2019 | $129,670,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 18 Mar 2021 | 2020 | FY |