| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $6,889,000 | -$2,011,000 | -23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2024 | $8,900,000 | -$822,000 | -8.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 | |
| Q1 2023 | $9,722,000 | -$2,031,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $11,753,000 | +$144,000 | +1.2% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $11,609,000 | +$581,000 | +5.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q1 2020 | $11,028,000 | +$369,000 | +3.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $10,659,000 | +$3,587,000 | +51% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $7,072,000 | +$3,120,000 | +79% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $3,952,000 | +$941,000 | +31% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |
| Q3 2016 | $3,500,000 | +$300,000 | +9.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q1 2016 | $3,011,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $3,200,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $30,482,000 | -$8,387,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $38,869,000 | -$6,611,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $45,480,000 | -$7,113,000 | -14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $52,593,000 | +$2,926,000 | +5.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $49,667,000 | +$11,087,000 | +29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $38,580,000 | +$12,151,000 | +46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $26,429,000 | +$4,731,000 | +22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $21,698,000 | +$8,512,000 | +65% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $13,186,000 | +$1,770,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2015 | $11,416,000 | +$3,975,000 | +53% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| 2014 | $7,441,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Mar 2017 | 2016 | FY |