| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $27,000,000 | +$1,400,000 | +5.5% | 03 Feb 2025 | 04 May 2025 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $25,600,000 | +$4,500,000 | +21% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 11 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $21,100,000 | +$2,500,000 | +13% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 29 May 2024 | 2024 | Q1 | |
| Q1 2022 | $18,600,000 | +$3,300,000 | +22% | 31 Jan 2022 | 01 May 2022 | 10-Q | 31 May 2023 | 2023 | Q1 | |
| Q1 2021 | $15,300,000 | +$4,900,000 | +47% | 01 Feb 2021 | 02 May 2021 | 10-Q | 01 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $10,400,000 | +$2,100,000 | +25% | 03 Feb 2020 | 03 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $8,300,000 | 04 Feb 2019 | 05 May 2019 | 10-Q | 09 Jun 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $105,200,000 | +$9,500,000 | +9.9% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2023 | $95,700,000 | +$18,900,000 | +25% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2022 | $76,800,000 | +$8,900,000 | +13% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 26 Mar 2025 | 2024 | FY |
| 2021 | $67,900,000 | +$15,000,000 | +28% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 20 Mar 2024 | 2023 | FY |
| 2020 | $52,900,000 | +$15,000,000 | +40% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $37,900,000 | 04 Feb 2019 | 02 Feb 2020 | 10-K | 30 Mar 2021 | 2020 | FY |