| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $5,867,000 | -$3,113,000 | -35% | 03 Feb 2024 | 03 May 2024 | 10-Q | 07 Jun 2024 | 2025 | Q1 | |
| Q1 2023 | $8,980,000 | -$403,000 | -4.3% | 04 Feb 2023 | 05 May 2023 | 10-Q | 07 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $9,383,000 | -$535,000 | -5.4% | 29 Jan 2022 | 29 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $9,918,000 | -$568,000 | -5.4% | 30 Jan 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $10,486,000 | +$121,000 | +1.2% | 01 Feb 2020 | 01 May 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $10,365,000 | +$78,000 | +0.76% | 02 Feb 2019 | 03 May 2019 | 10-Q | 04 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $10,287,000 | +$26,000 | +0.25% | 03 Feb 2018 | 04 May 2018 | 10-Q | 05 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $10,261,000 | +$635,000 | +6.6% | 04 Feb 2017 | 05 May 2017 | 10-Q | 06 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $9,626,000 | -$951,000 | -9% | 30 Jan 2016 | 29 Apr 2016 | 10-Q | 06 Jun 2017 | 2018 | Q1 | |
| Q1 2015 | $10,577,000 | 31 Jan 2015 | 01 May 2015 | 10-Q | 01 Jun 2016 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $31,893,000 | -$4,775,000 | -13% | 04 Feb 2023 | 02 Feb 2024 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2022 | $36,668,000 | -$3,852,000 | -9.5% | 29 Jan 2022 | 03 Feb 2023 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2021 | $40,520,000 | -$1,094,000 | -2.6% | 30 Jan 2021 | 28 Jan 2022 | 10-K | 22 Mar 2024 | 2024 | FY |
| 2020 | $41,614,000 | -$1,318,000 | -3.1% | 01 Feb 2020 | 29 Jan 2021 | 10-K | 23 Mar 2023 | 2023 | FY |
| 2019 | $42,932,000 | +$1,725,000 | +4.2% | 02 Feb 2019 | 31 Jan 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $41,207,000 | -$964,000 | -2.3% | 03 Feb 2018 | 01 Feb 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $42,171,000 | +$2,746,000 | +7% | 04 Feb 2017 | 02 Feb 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $39,425,000 | -$1,213,000 | -3% | 30 Jan 2016 | 03 Feb 2017 | 10-K | 28 Mar 2019 | 2019 | FY |
| 2015 | $40,638,000 | -$787,000 | -1.9% | 31 Jan 2015 | 29 Jan 2016 | 10-K | 28 Mar 2018 | 2018 | FY |
| 2014 | $41,425,000 | 01 Feb 2014 | 30 Jan 2015 | 10-K | 29 Mar 2017 | 2017 | Q4 |