| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $36,209,000 | -$51,657,000 | -59% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $87,866,000 | +$42,775,000 | +95% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $45,091,000 | -$13,000,000 | -22% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 06 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $58,091,000 | -$18,353,000 | -24% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 02 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $76,444,000 | +$36,416,000 | +91% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $40,028,000 | -$21,685,000 | -35% | 02 Feb 2020 | 02 May 2020 | 10-Q | 04 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $61,713,000 | +$39,200,000 | +174% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $22,513,000 | +$9,693,000 | +76% | 04 Feb 2018 | 05 May 2018 | 10-Q | 06 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $12,820,000 | +$5,284,000 | +70% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 07 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $7,536,000 | -$3,202,000 | -30% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $10,738,000 | +$568,000 | +5.6% | 01 Feb 2015 | 02 May 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $10,170,000 | +$2,022,000 | +25% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $8,148,000 | +$3,347,000 | +70% | 03 Feb 2013 | 04 May 2013 | 10-Q | 05 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $4,801,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $323,994,000 | -$11,056,000 | -3.3% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $335,050,000 | +$83,096,000 | +33% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $251,954,000 | -$36,213,000 | -13% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $288,167,000 | +$87,978,000 | +44% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $200,189,000 | -$12,108,000 | -5.7% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $212,297,000 | +$98,577,000 | +87% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $113,720,000 | +$45,925,000 | +68% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 18 Mar 2021 | 2020 | FY |
| 2017 | $67,795,000 | +$23,001,000 | +51% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 19 Mar 2020 | 2019 | FY |
| 2016 | $44,794,000 | -$8,265,000 | -16% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 28 Mar 2019 | 2018 | FY |
| 2015 | $53,059,000 | +$20,737,000 | +64% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 22 Mar 2018 | 2016 | FY |
| 2014 | $32,322,000 | +$6,391,000 | +25% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $25,931,000 | +$3,041,000 | +13% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $22,890,000 | +$4,332,000 | +23% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $18,558,000 | +$3,675,000 | +25% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 26 Mar 2014 | 2013 | FY |
| 2010 | $14,883,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 29 Mar 2013 | 2012 | FY |