| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $1,332,000 | -$193,000 | -13% | 03 Feb 2025 | 04 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $1,525,000 | -$19,867,000 | -93% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $21,392,000 | +$17,507,000 | +451% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 31 May 2024 | 2025 | Q1 | |
| Q1 2022 | $3,885,000 | +$1,852,000 | +91% | 31 Jan 2022 | 01 May 2022 | 10-Q | 02 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $2,033,000 | -$2,026,000 | -50% | 01 Feb 2021 | 02 May 2021 | 10-Q | 03 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $4,059,000 | -$3,956,000 | -49% | 03 Feb 2020 | 03 May 2020 | 10-Q | 04 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $8,015,000 | -$5,985,000 | -43% | 04 Feb 2019 | 05 May 2019 | 10-Q | 05 Jun 2020 | 2021 | Q1 | |
| Q1 2018 | $14,000,000 | +$5,673,000 | +68% | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 14 Jun 2019 | 2020 | Q1 | |
| Q1 2017 | $8,327,000 | +$4,851,000 | +140% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 06 Jun 2018 | 2019 | Q1 | |
| Q1 2016 | $3,476,000 | +$981,000 | +39% | 01 Feb 2016 | 01 May 2016 | 10-Q | 07 Jun 2017 | 2018 | Q1 | |
| Q1 2015 | $2,495,000 | 02 Feb 2015 | 03 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $8,329,000 | -$40,757,000 | -83% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2023 | $49,086,000 | +$22,021,000 | +81% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 24 Mar 2025 | 2024 | FY |
| 2022 | $27,065,000 | +$16,713,000 | +161% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 22 Mar 2024 | 2023 | FY |
| 2021 | $10,352,000 | -$1,391,000 | -12% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 17 Mar 2023 | 2022 | FY |
| 2020 | $11,743,000 | -$12,692,000 | -52% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 25 Mar 2022 | 2021 | FY |
| 2019 | $24,435,000 | -$28,601,000 | -54% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 26 Mar 2021 | 2021 | FY |
| 2018 | $53,036,000 | +$6,572,000 | +14% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 20 Mar 2020 | 2020 | FY |
| 2017 | $46,464,000 | +$17,792,000 | +62% | 30 Jan 2017 | 28 Jan 2018 | 10-K | 20 Mar 2020 | 2020 | FY |
| 2016 | $28,672,000 | +$21,366,000 | +292% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 19 Apr 2019 | 2019 | FY |
| 2015 | $7,306,000 | +$2,037,000 | +39% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 21 Mar 2018 | 2018 | FY |
| 2014 | $5,269,000 | +$1,317,000 | +33% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 22 Mar 2017 | 2017 | FY |
| 2013 | $3,952,000 | 04 Feb 2013 | 02 Feb 2014 | 10-K | 08 Apr 2016 | 2015 | FY |