| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $30,000,000 | +$2,000,000 | +7.1% | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $28,000,000 | -$898,000 | -3.1% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $28,898,000 | +$11,558,000 | +67% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 29 May 2024 | 2024 | Q1 | |
| Q1 2022 | $17,340,000 | +$5,914,000 | +52% | 31 Jan 2022 | 01 May 2022 | 10-Q | 31 May 2023 | 2023 | Q1 | |
| Q1 2021 | $11,426,000 | +$4,173,000 | +58% | 01 Feb 2021 | 02 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $7,253,000 | +$304,000 | +4.4% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $6,949,000 | +$2,231,000 | +47% | 04 Feb 2019 | 05 May 2019 | 10-Q | 09 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $4,718,000 | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 19 Jul 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $114,557,000 | +$4,864,000 | +4.4% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $109,693,000 | +$26,253,000 | +31% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $83,440,000 | +$28,121,000 | +51% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2021 | $55,319,000 | +$19,655,000 | +55% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $35,664,000 | +$5,019,000 | +16% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $30,645,000 | +$7,435,000 | +32% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $23,210,000 | +$10,674,000 | +85% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $12,536,000 | 01 Feb 2017 | 28 Jan 2018 | 10-K | 02 Apr 2020 | 2019 | FY |