| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $18,379,000 | -$2,959,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $21,338,000 | -$1,240,000 | -5.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $22,578,000 | +$4,795,000 | +27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $17,783,000 | +$11,358,000 | +177% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $6,425,000 | -$15,985,000 | -71% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $22,410,000 | +$4,408,000 | +24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $18,002,000 | -$8,143,000 | -31% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $26,145,000 | +$7,353,000 | +39% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $18,792,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |||
| Q1 2013 | $11,145,000 | +$3,734,000 | +50% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q1 2012 | $7,411,000 | +$1,415,000 | +24% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q1 2011 | $5,996,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $77,829,000 | +$4,555,000 | +6.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $73,274,000 | +$11,195,000 | +18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $62,079,000 | +$6,837,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $55,242,000 | -$51,727,000 | -48% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $106,969,000 | -$9,083,000 | -7.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $116,052,000 | -$6,877,000 | -5.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $122,929,000 | +$41,181,000 | +50% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $81,748,000 | +$4,249,000 | +5.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $77,499,000 | +$13,403,000 | +21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $64,096,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY | ||
| 2012 | $25,306,000 | +$1,771,000 | +7.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 22 Mar 2013 | 2012 | FY |
| 2011 | $23,535,000 | +$9,523,000 | +68% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 22 Mar 2013 | 2012 | FY |
| 2010 | $14,012,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Mar 2013 | 2012 | FY |