| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $21,631,000 | +$27,376,000 | +56% | 03 Feb 2024 | 03 May 2024 | 10-Q | 07 Jun 2024 | 2025 | Q1 | |
| Q1 2023 | $49,007,000 | -$14,572,000 | -42% | 04 Feb 2023 | 05 May 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $34,435,000 | +$5,258,000 | +13% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $39,693,000 | -$13,845,000 | -54% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $25,848,000 | -$7,432,000 | -40% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $18,416,000 | +$5,821,000 | +24% | 02 Feb 2019 | 03 May 2019 | 10-Q | 04 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $24,237,000 | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $74,862,000 | +$2,276,000 | +3% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2022 | $77,138,000 | -$77,493,000 | -21829% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2021 | $355,000 | -$38,107,000 | -99% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2020 | $38,462,000 | -$13,784,000 | -26% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $52,246,000 | +$24,193,000 | +86% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $28,053,000 | +$43,109,000 | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY | |
| 2017 | $15,056,000 | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |