| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $30,764,000 | +$8,122,000 | +21% | 02 Feb 2025 | 03 May 2025 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $38,886,000 | +$7,505,000 | +16% | 04 Feb 2024 | 04 May 2024 | 10-Q | 06 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $46,391,000 | -$27,850,000 | -150% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 07 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $18,541,000 | -$4,137,000 | -29% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $14,404,000 | -$17,414,000 | -579% | 31 Jan 2021 | 01 May 2021 | 10-Q | 08 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $3,010,000 | +$46,882,000 | 02 Feb 2020 | 02 May 2020 | 10-Q | 09 Jun 2021 | 2021 | Q1 | ||
| Q1 2019 | $43,872,000 | -$20,172,000 | -85% | 03 Feb 2019 | 04 May 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $23,700,000 | +$8,178,000 | +26% | 04 Feb 2018 | 05 May 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $31,878,000 | -$9,993,000 | -46% | 29 Jan 2017 | 29 Apr 2017 | 10-Q | 08 Jun 2018 | 2018 | Q1 | |
| Q1 2016 | $21,885,000 | +$8,032,000 | +27% | 31 Jan 2016 | 30 Apr 2016 | 10-Q | 06 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $29,917,000 | +$7,912,000 | +21% | 01 Feb 2015 | 02 May 2015 | 10-Q | 06 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $37,829,000 | +$7,180,000 | +16% | 02 Feb 2014 | 03 May 2014 | 10-Q | 08 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $45,009,000 | +$503,000 | +1.1% | 03 Feb 2013 | 04 May 2013 | 10-Q | 09 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $45,512,000 | +$5,864,000 | +11% | 29 Jan 2012 | 28 Apr 2012 | 10-Q | 11 Jun 2013 | 2013 | Q1 | |
| Q1 2011 | $51,376,000 | -$36,436,000 | -244% | 30 Jan 2011 | 30 Apr 2011 | 10-Q/A | 07 Jun 2012 | 2012 | Q1 | |
| Q1 2010 | $14,940,000 | 31 Jan 2010 | 01 May 2010 | 10-Q | 08 Jun 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $297,703,000 | -$140,521,000 | -89% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $157,182,000 | -$16,507,000 | -12% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $140,675,000 | -$43,696,000 | -45% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $96,979,000 | -$45,069,000 | -87% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2020 | $51,910,000 | +$150,874,000 | +74% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 27 Mar 2023 | 2022 | FY |
| 2019 | $202,784,000 | -$50,391,000 | -33% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 28 Mar 2022 | 2021 | FY |
| 2018 | $152,393,000 | -$45,595,000 | -43% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 29 Mar 2021 | 2020 | FY |
| 2017 | $106,798,000 | +$29,948,000 | +22% | 29 Jan 2017 | 03 Feb 2018 | 10-K | 31 Mar 2020 | 2019 | FY |
| 2016 | $136,746,000 | -$14,179,000 | -12% | 31 Jan 2016 | 28 Jan 2017 | 10-K | 01 Apr 2019 | 2018 | FY |
| 2015 | $122,567,000 | +$52,507,000 | +30% | 01 Feb 2015 | 30 Jan 2016 | 10-K | 02 Apr 2018 | 2017 | FY |
| 2014 | $175,074,000 | -$1,213,000 | -0.7% | 02 Feb 2014 | 31 Jan 2015 | 10-K | 27 Mar 2017 | 2016 | FY |
| 2013 | $173,861,000 | +$73,377,000 | +30% | 03 Feb 2013 | 01 Feb 2014 | 10-K | 28 Mar 2016 | 2015 | FY |
| 2012 | $247,238,000 | +$93,451,000 | +27% | 29 Jan 2012 | 02 Feb 2013 | 10-K | 30 Mar 2015 | 2014 | FY |
| 2011 | $340,689,000 | -$247,713,000 | -266% | 30 Jan 2011 | 28 Jan 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $92,976,000 | +$18,585,000 | +17% | 31 Jan 2010 | 29 Jan 2011 | 10-K | 02 Apr 2013 | 2012 | FY |
| 2009 | $111,561,000 | 01 Feb 2009 | 30 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |