| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $16,338,000 | $5,504,000 | +$2,762,000 | +1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $13,576,000 | $4,380,000 | +$2,397,000 | +1.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2024 |
| Q1 2024 | $11,179,000 | $3,992,000 | +$2,672,000 | +2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 10 May 2024 |
| Q4 2023 | $8,507,000 | $2,462,000 | +$1,627,000 | +1.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| Q3 2023 | $6,880,000 | $2,742,000 | +$2,458,000 | +8.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $4,422,000 | $1,983,000 | +$1,918,000 | +29.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 |
| Q1 2023 | $2,504,000 | $1,320,000 | +$1,404,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | |
| Q4 2022 | $1,100,000 | $835,000 | +$1,045,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 | |
| Q3 2022 | $55,000 | $284,000 | +$232,000 | +4.5% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 29 Feb 2024 |
| Q2 2022 | -$177,000 | $65,000 | -$199,000 | -75.4% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 29 Feb 2024 |
| Q1 2022 | $22,000 | -$84,000 | -$73,000 | -6.6% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 29 Feb 2024 |
| Q4 2021 | $95,000 | -$210,000 | -$225,000 | -15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2023 |
| Q3 2021 | $320,000 | $52,000 | +$58,000 | 01 Jul 2021 | 30 Sep 2021 | 10-K | 01 Mar 2023 | |
| Q2 2021 | $262,000 | $264,000 | +$256,000 | +32% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 01 Mar 2023 |
| Q1 2021 | $6,000 | -$11,000 | -$325,000 | -1% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 01 Mar 2023 |
| Q4 2020 | $331,000 | $15,000 | +$5,636,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | |
| Q3 2020 | -$5,305,000 | -$6,000 | +$11,248,000 | +99.9% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 |
| Q2 2020 | -$16,553,000 | $8,000 | +$778,000 | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | |
| Q1 2020 | -$17,331,000 | $314,000 | +$903,000 | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | |
| Q4 2019 | -$18,234,000 | -$5,621,000 | -$4,200,000 | -3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 |
| Q3 2019 | -$14,034,000 | -$11,254,000 | -$10,309,000 | -10.9% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 |
| Q2 2019 | -$3,725,000 | -$770,000 | +$33,000 | +4.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 |
| Q1 2019 | -$3,758,000 | -$589,000 | -$317,000 | -1.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 |
| Q4 2018 | -$3,441,000 | -$1,421,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2020 | ||
| Q3 2018 | -$945,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 10 Mar 2020 | |||
| Q2 2018 | -$803,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 10 Mar 2020 | |||
| Q1 2018 | -$272,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 10 Mar 2020 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $8,507,000 | +$7,407,000 | +6.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| 2022 | $1,100,000 | +$1,005,000 | +10.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| 2021 | $95,000 | -$236,000 | -71.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $331,000 | +$18,565,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | |
| 2019 | -$18,234,000 | -$14,793,000 | -4.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | -$3,441,000 | -$1,987,000 | -1.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 |
| 2017 | -$1,454,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Mar 2020 |