| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $30,150,000 | +$1,297,000 | +4.5% | 02 Feb 2025 | 03 May 2025 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $28,853,000 | +$2,592,000 | +9.9% | 04 Feb 2024 | 04 May 2024 | 10-Q | 10 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $26,261,000 | +$683,000 | +2.7% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 11 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $25,578,000 | +$280,000 | +1.1% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $25,298,000 | -$2,149,000 | -7.8% | 31 Jan 2021 | 01 May 2021 | 10-Q | 07 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $27,447,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 08 Jun 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $118,070,000 | +$7,134,000 | +6.4% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2023 | $110,936,000 | +$4,174,000 | +3.9% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2022 | $106,762,000 | +$1,488,000 | +1.4% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 20 Mar 2025 | 2024 | FY |
| 2021 | $105,274,000 | -$207,000 | -0.2% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $105,481,000 | -$11,773,000 | -10% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $117,254,000 | -$15,528,000 | -12% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $132,782,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 07 Apr 2021 | 2020 | FY |