| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $14,796,000 | -$1,583,000 | -9.7% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $16,379,000 | -$186,000 | -1.1% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $16,565,000 | -$4,819,000 | -23% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 04 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $21,384,000 | +$809,000 | +3.9% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $20,575,000 | -$2,558,000 | -11% | 31 Jan 2021 | 01 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $23,133,000 | +$1,711,000 | +8% | 02 Feb 2020 | 02 May 2020 | 10-Q | 28 May 2021 | 2021 | Q1 | |
| Q1 2019 | $21,422,000 | +$3,411,000 | +19% | 03 Feb 2019 | 04 May 2019 | 10-Q | 19 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $18,011,000 | -$2,994,000 | -14% | 04 Feb 2018 | 05 May 2018 | 10-Q | 04 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $21,005,000 | +$1,252,000 | +6.3% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 01 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $19,753,000 | +$1,874,000 | +10% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 25 May 2017 | 2017 | Q1 | |
| Q1 2015 | $17,879,000 | +$1,533,000 | +9.4% | 01 Feb 2015 | 02 May 2015 | 10-Q | 02 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $16,346,000 | +$46,000 | +0.28% | 02 Feb 2014 | 03 May 2014 | 10-Q | 04 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $16,300,000 | +$2,794,000 | +21% | 03 Feb 2013 | 04 May 2013 | 10-Q | 06 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $13,506,000 | +$913,000 | +7.2% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 07 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $12,593,000 | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 01 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $63,821,000 | -$2,319,000 | -3.5% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $66,140,000 | -$15,175,000 | -19% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $81,315,000 | +$3,392,000 | +4.4% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2021 | $77,923,000 | -$10,103,000 | -11% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 25 Mar 2024 | 2023 | FY |
| 2020 | $88,026,000 | +$1,377,000 | +1.6% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $86,649,000 | +$7,601,000 | +9.6% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 21 Mar 2022 | 2021 | FY |
| 2018 | $79,048,000 | -$1,813,000 | -2.2% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 22 Mar 2021 | 2020 | FY |
| 2017 | $80,861,000 | -$1,963,000 | -2.4% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 01 May 2020 | 2019 | FY |
| 2016 | $82,824,000 | +$9,247,000 | +13% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 26 Mar 2019 | 2018 | FY |
| 2015 | $73,577,000 | +$5,334,000 | +7.8% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 23 Mar 2018 | 2017 | FY |
| 2014 | $68,243,000 | +$4,006,000 | +6.2% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 23 Mar 2017 | 2016 | FY |
| 2013 | $64,237,000 | +$6,235,000 | +11% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| 2012 | $58,002,000 | +$6,765,000 | +13% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $51,237,000 | +$2,975,000 | +6.2% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| 2010 | $48,262,000 | +$1,524,000 | +3.3% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 28 Mar 2013 | 2012 | FY |
| 2009 | $46,738,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |