| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $72,346,000 | +$23,528,000 | +48% | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2026 | Q1 | |
| Q1 2024 | $48,818,000 | -$2,606,000 | -5.1% | 05 Feb 2024 | 05 May 2024 | 10-Q | 11 Jun 2025 | 2026 | Q1 | |
| Q1 2023 | $51,424,000 | +$18,614,000 | +57% | 06 Feb 2023 | 07 May 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $32,810,000 | +$4,981,000 | +18% | 07 Feb 2022 | 08 May 2022 | 10-Q | 16 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $27,829,000 | +$4,047,000 | +17% | 01 Feb 2021 | 02 May 2021 | 10-Q | 16 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $23,782,000 | -$514,000 | -2.1% | 03 Feb 2020 | 03 May 2020 | 10-Q | 08 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $24,296,000 | +$2,000,000 | +9% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $22,296,000 | +$9,527,000 | +75% | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $12,769,000 | -$11,607,000 | -48% | 01 Feb 2017 | 30 Apr 2017 | 10-Q | 08 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $24,376,000 | +$17,634,000 | +262% | 01 Feb 2016 | 30 Apr 2016 | 10-Q | 07 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $6,742,000 | 01 Feb 2015 | 30 Apr 2015 | 10-Q | 03 Jun 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $226,727,000 | +$31,566,000 | +16% | 05 Feb 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2023 | $195,161,000 | +$37,022,000 | +23% | 06 Feb 2023 | 04 Feb 2024 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2022 | $158,139,000 | +$55,852,000 | +55% | 07 Feb 2022 | 05 Feb 2023 | 10-K | 27 Mar 2025 | 2025 | FY |
| 2021 | $102,287,000 | +$7,312,000 | +7.7% | 01 Feb 2021 | 06 Feb 2022 | 10-K | 01 Apr 2024 | 2024 | FY |
| 2020 | $94,975,000 | +$7,128,000 | +8.1% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 03 Apr 2023 | 2023 | FY |
| 2019 | $87,847,000 | -$12,399,000 | -12% | 01 Feb 2019 | 02 Feb 2020 | 10-K | 07 Apr 2022 | 2022 | FY |
| 2018 | $100,246,000 | +$35,186,000 | +54% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 25 Mar 2021 | 2021 | FY |
| 2017 | $65,060,000 | -$11,713,000 | -15% | 01 Feb 2017 | 31 Jan 2018 | 10-K | 27 Mar 2020 | 2020 | FY |
| 2016 | $76,773,000 | +$37,418,000 | +95% | 01 Feb 2016 | 31 Jan 2017 | 10-K | 26 Mar 2019 | 2019 | FY |
| 2015 | $39,355,000 | -$2,872,000 | -6.8% | 01 Feb 2015 | 31 Jan 2016 | 10-K | 26 Mar 2018 | 2018 | FY |
| 2014 | $42,227,000 | +$29,954,000 | +244% | 01 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $12,273,000 | 01 Feb 2013 | 31 Jan 2014 | 10-K | 25 Mar 2016 | 2016 | FY |