| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $52,565,000 | -$13,696,000 | -21% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $66,261,000 | +$32,071,000 | +94% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $34,190,000 | +$4,826,000 | +16% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $29,364,000 | -$20,887,000 | -42% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2023 | Q1 | |
| Q1 2021 | $50,251,000 | +$33,619,000 | +202% | 31 Jan 2021 | 01 May 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q1 | |
| Q1 2020 | $16,632,000 | +$8,716,000 | +110% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $7,916,000 | -$9,758,000 | -55% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $17,674,000 | -$3,499,000 | -17% | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $21,173,000 | -$24,103,000 | -53% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 12 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $45,276,000 | +$16,049,000 | +55% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 02 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $29,227,000 | +$12,712,000 | +77% | 01 Feb 2015 | 02 May 2015 | 10-Q | 09 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $16,515,000 | +$6,778,000 | +70% | 02 Feb 2014 | 03 May 2014 | 10-Q | 11 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $9,737,000 | +$3,544,000 | +57% | 03 Feb 2013 | 04 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $6,193,000 | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 17 Jun 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $230,788,000 | -$38,568,000 | -14% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2023 | $269,356,000 | +$95,714,000 | +55% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2022 | $173,642,000 | -$11,741,000 | -6.3% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2021 | $185,383,000 | +$74,257,000 | +67% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2024 | FY |
| 2020 | $111,126,000 | +$17,503,000 | +19% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $93,623,000 | +$13,631,000 | +17% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $79,992,000 | +$11,599,000 | +17% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $68,393,000 | -$101,638,000 | -60% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2016 | $170,031,000 | +$50,570,000 | +42% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 29 Mar 2019 | 2018 | FY |
| 2015 | $119,461,000 | +$9,102,000 | +8.2% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 29 Mar 2018 | 2017 | FY |
| 2014 | $110,359,000 | +$16,491,000 | +18% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $93,868,000 | +$44,810,000 | +91% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | $49,058,000 | +$23,465,000 | +92% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| 2011 | $25,593,000 | -$14,314,000 | -36% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $39,907,000 | 31 Jan 2010 | 29 Jan 2011 | 10-K | 29 Apr 2013 | 2012 | FY |