| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $15,182,000 | -$120,000 | -0.78% | 02 Feb 2025 | 03 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $15,302,000 | -$5,518,000 | -27% | 04 Feb 2024 | 04 May 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $20,820,000 | +$6,263,000 | +43% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 12 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $14,557,000 | +$638,000 | +4.6% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $13,919,000 | +$9,887,000 | +245% | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $4,032,000 | -$8,562,000 | -68% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $12,594,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $62,582,000 | -$5,789,000 | -8.5% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 16 Apr 2025 | 2024 | FY |
| 2023 | $68,371,000 | +$12,318,000 | +22% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 16 Apr 2025 | 2024 | FY |
| 2022 | $56,053,000 | -$879,000 | -1.5% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 16 Apr 2025 | 2024 | FY |
| 2021 | $56,932,000 | +$9,857,000 | +21% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 18 Apr 2024 | 2023 | FY |
| 2020 | $47,075,000 | -$2,629,000 | -5.3% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 13 Apr 2023 | 2022 | FY |
| 2019 | $49,704,000 | 03 Feb 2019 | 01 Feb 2020 | 10-K | 14 Apr 2021 | 2020 | FY |