| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $12,013,000 | +$274,000 | +2.3% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $11,739,000 | +$3,293,000 | +39% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $8,446,000 | -$999,000 | -11% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $9,445,000 | +$1,759,000 | +23% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $7,686,000 | +$88,000 | +1.2% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | Q1 | |
| Q1 2020 | $7,598,000 | -$633,000 | -7.7% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |
| Q1 2019 | $8,231,000 | +$2,132,000 | +35% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q1 2018 | $6,099,000 | +$2,843,000 | +87% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $3,256,000 | +$692,000 | +27% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q1 2016 | $2,564,000 | -$346,000 | -12% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q1 2015 | $2,910,000 | -$135,000 | -4.4% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 11 May 2016 | 2016 | Q1 | |
| Q1 2014 | $3,045,000 | +$1,092,000 | +56% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 13 May 2015 | 2015 | Q1 | |
| Q1 2013 | $1,953,000 | -$290,000 | -13% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $2,243,000 | +$378,000 | +20% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q1 2011 | $1,865,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $49,587,000 | +$16,290,000 | +49% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $33,297,000 | -$1,639,000 | -4.7% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $34,936,000 | +$634,000 | +1.8% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $34,302,000 | +$2,968,000 | +9.5% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $31,334,000 | -$1,056,000 | -3.3% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $32,390,000 | +$8,822,000 | +37% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $23,568,000 | +$4,193,000 | +22% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $19,375,000 | +$5,049,000 | +35% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $14,326,000 | +$3,505,000 | +32% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $10,821,000 | -$368,000 | -3.3% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $11,189,000 | +$1,414,000 | +14% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $9,775,000 | +$1,391,000 | +17% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 16 Mar 2016 | 2015 | FY |
| 2012 | $8,384,000 | +$448,000 | +5.6% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 18 Mar 2015 | 2014 | FY |
| 2011 | $7,936,000 | +$708,000 | +9.8% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $7,228,000 | -$220,000 | -3% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 13 Mar 2013 | 2012 | FY |
| 2009 | $7,448,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 14 Mar 2012 | 2011 | FY |