| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $13,778,000 | +$866,000 | +6.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $12,912,000 | -$1,594,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $14,506,000 | -$7,867,000 | -35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $22,373,000 | +$8,181,000 | +58% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $14,192,000 | +$13,873,000 | +4349% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $319,000 | +$240,000 | +304% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $79,000 | -$78,000 | -50% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $157,000 | -$4,070,000 | -96% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $4,227,000 | +$3,709,000 | +716% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q1 2016 | $518,000 | -$368,000 | -42% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q1 2015 | $886,000 | +$139,000 | +19% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 | |
| Q1 2014 | $747,000 | +$32,000 | +4.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q1 2013 | $715,000 | -$620,000 | -46% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $1,335,000 | +$477,000 | +56% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $858,000 | +$647,000 | +307% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |
| Q1 2010 | $211,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $46,382,000 | -$11,640,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $58,022,000 | -$7,868,000 | -12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $65,890,000 | -$36,852,000 | -36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $102,742,000 | +$101,672,000 | +9502% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $1,070,000 | +$347,000 | +48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $723,000 | +$52,000 | +7.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $671,000 | -$4,237,000 | -86% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $4,908,000 | +$2,732,000 | +126% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $2,176,000 | -$1,157,000 | -35% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $3,333,000 | +$378,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $2,955,000 | +$464,000 | +19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $2,491,000 | -$2,177,000 | -47% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $4,668,000 | +$383,000 | +8.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $4,285,000 | +$3,584,000 | +511% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $701,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |