| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $23,000,000 | $0 | 0% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 29 May 2025 | 2026 | Q1 | |
| Q1 2024 | $23,000,000 | -$5,000,000 | -18% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 29 May 2025 | 2026 | Q1 | |
| Q1 2023 | $28,000,000 | -$6,000,000 | -18% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 10 Jun 2024 | 2025 | Q1 | |
| Q1 2022 | $34,000,000 | +$4,000,000 | +13% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 01 Jun 2023 | 2024 | Q1 | |
| Q1 2021 | $30,000,000 | +$5,100,000 | +20% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 02 Jun 2022 | 2023 | Q1 | |
| Q1 2020 | $24,900,000 | +$1,300,000 | +5.5% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 03 Jun 2021 | 2022 | Q1 | |
| Q1 2019 | $23,600,000 | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 02 Jun 2020 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $93,000,000 | -$19,000,000 | -17% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2023 | $112,000,000 | -$3,000,000 | -2.6% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2022 | $115,000,000 | +$8,000,000 | +7.5% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 06 Mar 2025 | 2025 | FY |
| 2021 | $107,000,000 | +$11,000,000 | +11% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 10 Jun 2024 | 2024 | FY |
| 2020 | $96,000,000 | +$2,500,000 | +2.7% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 14 Mar 2023 | 2023 | FY |
| 2019 | $93,500,000 | 01 Feb 2019 | 31 Jan 2020 | 10-K | 19 Mar 2021 | 2021 | FY |