| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $23,000,000 | -$2,400,000 | -9.4% | 03 Feb 2025 | 04 May 2025 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $25,400,000 | +$4,400,000 | +21% | 29 Jan 2024 | 28 Apr 2024 | 10-Q | 05 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $21,000,000 | +$2,800,000 | +15% | 30 Jan 2023 | 30 Apr 2023 | 10-Q | 05 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $18,200,000 | +$2,000,000 | +12% | 31 Jan 2022 | 01 May 2022 | 10-Q | 01 Jun 2023 | 2023 | Q1 | |
| Q1 2021 | $16,200,000 | +$9,600,000 | +145% | 01 Feb 2021 | 02 May 2021 | 10-Q | 02 Jun 2022 | 2022 | Q1 | |
| Q1 2020 | $6,600,000 | -$4,400,000 | -40% | 03 Feb 2020 | 03 May 2020 | 10-Q | 03 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $11,000,000 | +$5,800,000 | +112% | 04 Feb 2019 | 05 May 2019 | 10-Q | 11 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $5,200,000 | +$2,500,000 | +93% | 29 Jan 2018 | 29 Apr 2018 | 10-Q | 12 Jun 2019 | 2019 | Q1 | |
| Q1 2017 | $2,700,000 | -$500,000 | -16% | 30 Jan 2017 | 30 Apr 2017 | 10-Q | 31 May 2018 | 2018 | Q1 | |
| Q1 2016 | $3,200,000 | +$1,100,000 | +52% | 01 Feb 2016 | 01 May 2016 | 10-Q | 01 Jun 2017 | 2017 | Q1 | |
| Q1 2015 | $2,100,000 | +$123,000 | +6.2% | 02 Feb 2015 | 03 May 2015 | 10-Q | 08 Jun 2016 | 2016 | Q1 | |
| Q1 2014 | $1,977,000 | -$2,309,000 | -54% | 03 Feb 2014 | 04 May 2014 | 10-Q | 09 Jun 2015 | 2015 | Q1 | |
| Q1 2013 | $4,286,000 | +$395,000 | +10% | 04 Feb 2013 | 05 May 2013 | 10-Q | 12 Jun 2014 | 2014 | Q1 | |
| Q1 2012 | $3,891,000 | +$1,162,000 | +43% | 30 Jan 2012 | 29 Apr 2012 | 10-Q | 07 Jun 2012 | 2012 | Q1 | |
| Q1 2011 | $2,729,000 | 31 Jan 2011 | 01 May 2011 | 10-Q | 07 Jun 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $88,600,000 | -$4,100,000 | -4.4% | 29 Jan 2024 | 02 Feb 2025 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $92,700,000 | +$15,500,000 | +20% | 30 Jan 2023 | 28 Jan 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $77,200,000 | +$10,800,000 | +16% | 31 Jan 2022 | 29 Jan 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2021 | $66,400,000 | +$9,800,000 | +17% | 01 Feb 2021 | 30 Jan 2022 | 10-K | 21 Mar 2024 | 2023 | FY |
| 2020 | $56,600,000 | +$10,500,000 | +23% | 03 Feb 2020 | 31 Jan 2021 | 10-K | 28 Mar 2023 | 2022 | FY |
| 2019 | $46,100,000 | +$16,500,000 | +56% | 04 Feb 2019 | 02 Feb 2020 | 10-K | 29 Mar 2022 | 2021 | FY |
| 2018 | $29,600,000 | +$12,000,000 | +68% | 29 Jan 2018 | 03 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $17,600,000 | +$800,000 | +4.8% | 30 Jan 2017 | 28 Jan 2018 | 10-K | 26 Mar 2020 | 2019 | FY |
| 2016 | $16,800,000 | +$6,400,000 | +62% | 01 Feb 2016 | 29 Jan 2017 | 10-K | 27 Mar 2019 | 2018 | FY |
| 2015 | $10,400,000 | +$2,100,000 | +25% | 02 Feb 2015 | 31 Jan 2016 | 10-K | 27 Mar 2018 | 2017 | FY |
| 2014 | $8,300,000 | -$1,787,000 | -18% | 03 Feb 2014 | 01 Feb 2015 | 10-K | 29 Mar 2017 | 2016 | FY |
| 2013 | $10,087,000 | -$5,550,000 | -35% | 04 Feb 2013 | 02 Feb 2014 | 10-K | 30 Mar 2016 | 2015 | FY |
| 2012 | $15,637,000 | +$5,297,000 | +51% | 30 Jan 2012 | 03 Feb 2013 | 10-K | 26 Mar 2015 | 2014 | FY |
| 2011 | $10,340,000 | +$3,067,000 | +42% | 31 Jan 2011 | 29 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| 2010 | $7,273,000 | +$1,657,000 | +30% | 01 Feb 2010 | 30 Jan 2011 | 10-K | 21 Mar 2013 | 2012 | FY |
| 2009 | $5,616,000 | 02 Feb 2009 | 31 Jan 2010 | 10-K | 22 Mar 2012 | 2011 | FY |