| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $27,581,000 | $9,225,000 | -$61,000 | -0.66% | 01 Jul 2025 | 29 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $27,642,000 | $9,224,000 | -$3,367,000 | -27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $31,009,000 | $9,224,000 | -$4,541,000 | -33% | 31 Dec 2024 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $35,550,000 | $92,000 | -$11,522,000 | -101% | 01 Oct 2024 | 30 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $47,072,000 | $9,286,000 | -$2,143,000 | -19% | 02 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $49,215,000 | $12,591,000 | +$8,739,000 | +227% | 02 Apr 2024 | 01 Jul 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $40,476,000 | $13,765,000 | -$8,199,000 | -37% | 02 Jan 2024 | 01 Apr 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $48,675,000 | $11,430,000 | +$1,155,000 | +11% | 03 Oct 2023 | 01 Jan 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $47,520,000 | $11,429,000 | +$1,156,000 | +11% | 04 Jul 2023 | 02 Oct 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $46,364,000 | $3,852,000 | -$4,423,000 | -53% | 04 Apr 2023 | 03 Jul 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $50,787,000 | $21,964,000 | +$13,690,000 | +165% | 03 Jan 2023 | 03 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $37,097,000 | $10,275,000 | +$1,364,000 | +15% | 04 Oct 2022 | 02 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $35,733,000 | $10,273,000 | +$1,999,000 | +24% | 05 Jul 2022 | 03 Oct 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $33,734,000 | $8,275,000 | -$767,000 | -8.5% | 05 Apr 2022 | 04 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $34,501,000 | $8,274,000 | -$1,247,000 | -13% | 04 Jan 2022 | 04 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $35,748,000 | $8,911,000 | -$678,000 | -7.1% | 28 Sep 2021 | 03 Jan 2022 | 10-K | 27 Feb 2024 | 2024 | FY |
| Q3 2021 | $36,426,000 | $8,274,000 | -$1,852,000 | -18% | 29 Jun 2021 | 27 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $38,278,000 | $9,042,000 | -$519,000 | -5.4% | 30 Mar 2021 | 28 Jun 2021 | 10-Q | 10 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $38,797,000 | $9,521,000 | -$41,000 | -0.43% | 29 Dec 2020 | 29 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $38,838,000 | $9,589,000 | +$58,000 | +0.61% | 29 Sep 2020 | 28 Dec 2020 | 10-K | 03 Mar 2023 | 2023 | FY |
| Q3 2020 | $38,780,000 | $10,126,000 | +$626,000 | +6.6% | 30 Jun 2020 | 28 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $38,154,000 | $9,561,000 | -$1,032,000 | -9.7% | 31 Mar 2020 | 29 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $39,186,000 | $9,562,000 | -$6,590,000 | -41% | 31 Dec 2019 | 30 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $45,776,000 | $9,531,000 | -$5,493,000 | -37% | 01 Oct 2019 | 30 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $51,269,000 | $9,500,000 | -$7,109,000 | -43% | 02 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $58,378,000 | $10,593,000 | -$8,896,000 | -46% | 02 Apr 2019 | 01 Jul 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $67,274,000 | $16,152,000 | +$10,291,000 | +176% | 01 Jan 2019 | 01 Apr 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $56,983,000 | $15,024,000 | +$9,117,000 | +154% | 02 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $47,866,000 | $16,609,000 | +$10,704,000 | +181% | 03 Jul 2018 | 01 Oct 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $37,162,000 | $19,489,000 | +$13,579,000 | +230% | 03 Apr 2018 | 02 Jul 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $23,583,000 | $5,861,000 | -$51,000 | -0.86% | 02 Jan 2018 | 02 Apr 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $23,634,000 | $5,907,000 | -$500,000 | -7.8% | 03 Oct 2017 | 01 Jan 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $24,134,000 | $5,905,000 | -$44,000 | -0.74% | 04 Jul 2017 | 02 Oct 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $24,178,000 | $5,910,000 | -$39,000 | -0.66% | 04 Apr 2017 | 03 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $24,217,000 | $5,912,000 | -$35,000 | -0.59% | 03 Jan 2017 | 03 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $24,252,000 | $6,407,000 | -$276,000 | -4.1% | 27 Sep 2016 | 02 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $24,528,000 | $5,949,000 | -$472,000 | -7.4% | 28 Jun 2016 | 26 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $25,000,000 | $5,949,000 | +$2,039,000 | +52% | 29 Mar 2016 | 27 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $22,961,000 | $5,947,000 | +$4,073,000 | +217% | 29 Dec 2015 | 28 Mar 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $18,888,000 | $6,683,000 | +$4,748,000 | +245% | 29 Sep 2015 | 28 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $14,140,000 | $6,421,000 | +$4,441,000 | +224% | 30 Jun 2015 | 28 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $9,699,000 | $3,910,000 | +$1,674,000 | +75% | 31 Mar 2015 | 29 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $8,025,000 | $1,874,000 | -$362,000 | -16% | 30 Dec 2014 | 30 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $8,387,000 | $1,935,000 | -$413,000 | -18% | 30 Sep 2014 | 29 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $8,800,000 | $1,980,000 | -$349,000 | -15% | 30 Jun 2014 | 29 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $9,149,000 | $2,236,000 | -$91,000 | -3.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $9,240,000 | $2,236,000 | -$92,000 | -4% | 31 Dec 2013 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $9,332,000 | $2,348,000 | -$167,000 | -6.6% | 01 Oct 2013 | 30 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $9,499,000 | $2,329,000 | -$1,775,000 | -43% | 02 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $11,274,000 | $2,327,000 | -$1,793,000 | -44% | 02 Apr 2013 | 01 Jul 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $13,067,000 | $2,328,000 | -$1,617,000 | -41% | 01 Jan 2013 | 01 Apr 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $14,684,000 | $2,515,000 | -$2,030,000 | -45% | 25 Sep 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $16,714,000 | $4,104,000 | -$240,000 | -5.5% | 26 Jun 2012 | 24 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $16,954,000 | $4,120,000 | -$230,000 | -5.3% | 27 Mar 2012 | 25 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $17,184,000 | $3,945,000 | -$243,000 | -5.8% | 01 Jan 2012 | 26 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $17,427,000 | $4,545,000 | 27 Sep 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $4,344,000 | 28 Jun 2011 | 26 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $4,350,000 | 29 Mar 2011 | 27 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $4,188,000 | 01 Jan 2011 | 28 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $35,550,000 | -$13,125,000 | -27% | 02 Jan 2024 | 30 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $48,675,000 | +$11,578,000 | +31% | 03 Jan 2023 | 01 Jan 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $37,097,000 | +$1,349,000 | +3.8% | 04 Jan 2022 | 02 Jan 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $35,748,000 | -$3,090,000 | -8% | 29 Dec 2020 | 03 Jan 2022 | 10-K | 27 Feb 2024 | 2024 | FY |
| 2020 | $38,838,000 | -$6,938,000 | -15% | 31 Dec 2019 | 28 Dec 2020 | 10-K | 03 Mar 2023 | 2023 | FY |
| 2019 | $45,776,000 | -$11,207,000 | -20% | 01 Jan 2019 | 30 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $56,983,000 | +$33,349,000 | +141% | 02 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $23,634,000 | -$618,000 | -2.5% | 03 Jan 2017 | 01 Jan 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $24,252,000 | +$5,364,000 | +28% | 29 Dec 2015 | 02 Jan 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $18,888,000 | +$10,501,000 | +125% | 30 Dec 2014 | 28 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $8,387,000 | -$945,000 | -10% | 31 Dec 2013 | 29 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $9,332,000 | -$5,352,000 | -36% | 01 Jan 2013 | 30 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $14,684,000 | -$2,743,000 | -16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $17,427,000 | +$3,632,000 | +26% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $13,795,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |