| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $7,811,000 | +$1,858,000 | +19% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $9,669,000 | -$2,035,000 | -27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $7,634,000 | -$18,922,000 | -168% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $11,288,000 | +$12,345,000 | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | ||
| Q1 2021 | $1,057,000 | +$768,000 | +42% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $1,825,000 | -$3,031,000 | -251% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $1,206,000 | -$7,490,000 | -86% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 | |
| Q1 2018 | $8,696,000 | +$12,173,000 | 02 Jan 2018 | 01 Apr 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | ||
| Q1 2017 | $3,477,000 | +$2,019,000 | +37% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 11 May 2018 | 2018 | Q1 | |
| Q1 2016 | $5,496,000 | -$3,665,000 | -200% | 01 Jan 2016 | 03 Apr 2016 | 10-Q | 12 May 2017 | 2017 | Q1 | |
| Q1 2015 | $1,831,000 | -$14,530,000 | -114% | 01 Jan 2015 | 05 Apr 2015 | 10-Q | 13 May 2016 | 2016 | Q1 | |
| Q1 2014 | $12,699,000 | +$18,882,000 | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | ||
| Q1 2013 | $6,183,000 | -$13,882,000 | -180% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $7,699,000 | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $46,360,000 | -$8,718,000 | -23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $37,642,000 | +$1,051,000 | +2.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $38,693,000 | -$21,388,000 | -124% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $17,305,000 | -$1,617,000 | -10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $15,688,000 | -$6,232,000 | -66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $9,456,000 | -$37,796,000 | -133% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $28,340,000 | -$8,765,000 | -24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $37,105,000 | +$100,041,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $62,936,000 | -$55,812,000 | -783% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $7,124,000 | +$12,804,000 | +64% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $19,928,000 | -$16,612,000 | -501% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $3,316,000 | -$8,872,000 | -160% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $5,556,000 | +$152,505,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | |
| 2011 | $146,949,000 | -$145,430,000 | -9574% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $1,519,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |