| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $5,239,000 | +$878,000 | +20% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2024 | $4,361,000 | +$1,597,000 | +58% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q1 2023 | $2,764,000 | +$51,000 | +1.9% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $2,713,000 | +$719,000 | +36% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,994,000 | +$392,000 | +24% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $1,602,000 | +$172,000 | +12% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $1,430,000 | +$1,430,000 | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | ||
| Q1 2018 | $0 | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $18,844,000 | +$4,835,000 | +35% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $14,009,000 | +$3,510,000 | +33% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $10,499,000 | +$1,752,000 | +20% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $8,747,000 | +$1,652,000 | +23% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $7,095,000 | +$1,465,000 | +26% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $5,630,000 | +$5,630,000 | 29 Dec 2018 | 03 Jan 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |
| 2018 | $0 | 30 Dec 2017 | 28 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |