| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $16,588,000 | -$688,000 | -4% | 02 Feb 2025 | 03 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $17,276,000 | -$1,333,000 | -7.2% | 04 Feb 2024 | 04 May 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $18,609,000 | +$206,000 | +1.1% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 10 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $18,403,000 | -$373,000 | -2% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 05 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $18,776,000 | +$11,828,000 | +170% | 31 Jan 2021 | 01 May 2021 | 10-Q | 06 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $6,948,000 | -$6,822,000 | -50% | 02 Feb 2020 | 02 May 2020 | 10-Q | 07 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $13,770,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 08 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $73,564,000 | -$5,419,000 | -6.9% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $78,983,000 | +$2,378,000 | +3.1% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $76,605,000 | -$1,052,000 | -1.4% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $77,657,000 | +$12,178,000 | +19% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $65,479,000 | +$3,262,000 | +5.2% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 20 Mar 2023 | 2022 | FY |
| 2019 | $62,217,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Mar 2022 | 2021 | FY |