| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $2,900,000 | -$2,000,000 | -41% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $4,900,000 | -$4,200,000 | -46% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $9,100,000 | -$1,700,000 | -16% | 29 Jan 2023 | 29 Apr 2023 | 10-Q/A | 25 Oct 2024 | 2024 | Q1 | |
| Q1 2022 | $10,800,000 | -$3,900,000 | -27% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 07 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $14,700,000 | +$8,100,000 | +123% | 31 Jan 2021 | 01 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $6,600,000 | -$12,000,000 | -65% | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $18,600,000 | +$1,000,000 | +5.7% | 03 Feb 2019 | 04 May 2019 | 10-Q | 09 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $17,600,000 | -$2,400,000 | -12% | 04 Feb 2018 | 05 May 2018 | 10-Q/A | 12 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $20,000,000 | -$9,400,000 | -32% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $29,400,000 | +$1,600,000 | +5.8% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $27,800,000 | +$3,200,000 | +13% | 01 Feb 2015 | 02 May 2015 | 10-Q | 07 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $24,600,000 | +$300,000 | +1.2% | 02 Feb 2014 | 03 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $24,300,000 | +$2,000,000 | +9% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $22,300,000 | -$20,100,000 | -47% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 13 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $42,400,000 | +$7,100,000 | +20% | 30 Jan 2011 | 30 Apr 2011 | 10-Q | 06 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $35,300,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $16,100,000 | -$18,800,000 | -54% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $34,900,000 | -$21,000,000 | -38% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $55,900,000 | -$6,100,000 | -9.8% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | $62,000,000 | +$2,000,000 | +3.3% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2020 | $60,000,000 | -$18,500,000 | -24% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $78,500,000 | -$15,200,000 | -16% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 17 Mar 2022 | 2021 | FY |
| 2018 | $93,700,000 | -$19,700,000 | -17% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 23 Mar 2021 | 2020 | FY |
| 2017 | $113,400,000 | -$29,300,000 | -21% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $142,700,000 | -$30,500,000 | -18% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $173,200,000 | +$13,600,000 | +8.5% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $159,600,000 | +$34,000,000 | +27% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| 2013 | $125,600,000 | -$14,000,000 | -10% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 29 Mar 2016 | 2015 | FY |
| 2012 | $139,600,000 | -$25,500,000 | -15% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | $165,100,000 | -$32,500,000 | -16% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 02 Apr 2014 | 2013 | FY |
| 2010 | $197,600,000 | +$33,800,000 | +21% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 03 Apr 2013 | 2012 | FY |
| 2009 | $163,800,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |