| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $45,409,000 | +$13,489,000 | +42% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2024 | $31,920,000 | +$4,308,000 | +16% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2025 | Q1 | |
| Q1 2023 | $27,612,000 | +$2,413,000 | +9.6% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2024 | Q1 | |
| Q1 2022 | $25,199,000 | -$257,000 | -1% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 26 May 2023 | 2023 | Q1 | |
| Q1 2021 | $25,456,000 | +$14,670,000 | +136% | 31 Jan 2021 | 01 May 2021 | 10-Q/A | 27 Mar 2023 | 2022 | Q1 | |
| Q1 2020 | $10,786,000 | -$20,994,000 | -66% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2021 | Q1 | |
| Q1 2019 | $31,780,000 | +$8,754,000 | +38% | 03 Feb 2019 | 04 May 2019 | 10-Q | 05 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $23,026,000 | 04 Feb 2018 | 05 May 2018 | 10-Q | 13 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $121,128,000 | -$1,092,000 | -0.89% | 04 Feb 2024 | 01 Feb 2025 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2023 | $122,220,000 | +$20,707,000 | +20% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2022 | $101,513,000 | -$584,000 | -0.57% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 02 Apr 2025 | 2024 | FY |
| 2021 | $102,097,000 | +$26,303,000 | +35% | 31 Jan 2021 | 29 Jan 2022 | 10-K | 28 Mar 2024 | 2024 | FY |
| 2020 | $75,794,000 | -$19,535,000 | -20% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 29 Mar 2023 | 2023 | FY |
| 2019 | $95,329,000 | +$3,364,000 | +3.7% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2018 | $91,965,000 | -$3,314,000 | -3.5% | 04 Feb 2018 | 02 Feb 2019 | 10-K | 30 Mar 2021 | 2020 | FY |
| 2017 | $95,279,000 | 29 Jan 2017 | 03 Feb 2018 | 10-K | 30 Mar 2020 | 2019 | FY |