| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $8.6M | -$1.4M | -14% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | |
| Q1 2024 | $10M | -$16.1M | -61.7% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | |
| Q1 2023 | $26.1M | +$17M | +187% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | |
| Q2 2022 | $70.9M | +$62.1M | +706% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2022 | |
| Q1 2022 | $9.1M | +$607K | +7.15% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | |
| Q2 2021 | $8.8M | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 10 Aug 2022 | |||
| Q1 2021 | $8.49M | +$2.11M | +33.1% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | |
| Q1 2020 | $6.38M | +$960K | +17.7% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 27 Apr 2021 | |
| Q1 2019 | $5.42M | +$178K | +3.4% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 28 Apr 2020 | |
| Q1 2018 | $5.24M | +$505K | +10.7% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 06 May 2019 | |
| Q1 2017 | $4.74M | +$685K | +16.9% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 07 May 2018 | |
| Q1 2016 | $4.05M | +$274K | +7.25% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | |
| Q1 2015 | $3.78M | +$734K | +24.1% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 04 May 2016 | |
| Q1 2014 | $3.04M | +$260K | +9.34% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 06 May 2015 | |
| Q1 2013 | $2.78M | +$1.02M | +58.1% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 01 May 2014 | |
| Q1 2012 | $1.76M | -$284K | -13.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | |
| Q1 2011 | $2.04M | +$467K | +29.6% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 03 May 2012 | |
| Q1 2010 | $1.58M | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 04 May 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $103M | +$4.7M | +4.78% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 |
| 2023 | $98.3M | -$37.8M | -27.8% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 |
| 2022 | $136M | +$101M | +282% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 |
| 2021 | $35.6M | +$6.3M | +21.5% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 |
| 2020 | $29.3M | +$5.81M | +24.8% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 |
| 2019 | $23.5M | +$2.36M | +11.2% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 16 Feb 2022 |
| 2018 | $21.1M | +$1.07M | +5.31% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 23 Feb 2021 |
| 2017 | $20.1M | +$3.24M | +19.3% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 |
| 2016 | $16.8M | +$1.13M | +7.22% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 |
| 2015 | $15.7M | +$2.87M | +22.4% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 28 Feb 2018 |
| 2014 | $12.8M | +$1.4M | +12.2% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 15 Feb 2017 |
| 2013 | $11.4M | +$2.05M | +21.9% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 |
| 2012 | $9.37M | +$2.03M | +27.6% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 17 Feb 2015 |
| 2011 | $7.34M | +$758K | +11.5% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 |
| 2010 | $6.58M | +$605K | +10.1% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 15 Feb 2013 |
| 2009 | $5.98M | 04 Jan 2009 | 02 Jan 2010 | 10-K | 17 Feb 2012 |