| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $15.6M | $4.43M | +$1.06M | +31.7% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-23 |
| Q2 2025 | $14.5M | $4.29M | +$912K | +27% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-07-24 |
| Q1 2025 | $13.6M | $3.47M | +$75K | +2.21% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-04-30 |
| Q4 2024 | $13.5M | $3.41M | -$94K | -2.68% | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| Q3 2024 | $13.6M | $3.36M | -$183K | -5.16% | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-23 |
| Q2 2024 | $13.8M | $3.38M | -$173K | -4.88% | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-07-24 |
| Q1 2024 | $14M | $3.39M | -$116K | -3.31% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-04-30 |
| Q4 2023 | $14.1M | $3.5M | -$105K | -2.91% | Oct 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| Q3 2023 | $14.2M | $3.54M | -$371K | -9.48% | Jul 1, 2023 | Sep 30, 2023 | 10-Q | 2024-10-24 |
| Q2 2023 | $14.6M | $3.55M | -$339K | -8.72% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2024-07-29 |
| Q1 2023 | $14.9M | $3.51M | -$375K | -9.65% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-15 |
| Q4 2022 | $15.3M | $3.61M | -$671K | -15.7% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| Q3 2022 | $16M | $3.92M | -$294K | -6.99% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2023-10-26 |
| Q2 2022 | $16.3M | $3.89M | -$361K | -8.5% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-07-27 |
| Q1 2022 | $16.6M | $3.89M | -$341K | -8.07% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-04-28 |
| Q4 2021 | $17M | $4.28M | -$156K | -3.52% | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| Q3 2021 | $17.1M | $4.21M | -$285K | -6.34% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-10-28 |
| Q2 2021 | $17.4M | $4.25M | -$537K | -11.2% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-07-28 |
| Q1 2021 | $17.9M | $4.23M | +$752K | +21.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-10 |
| Q4 2020 | $17.2M | $4.43M | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-31 | ||
| Q3 2020 | $4.49M | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-10-28 | |||
| Q2 2020 | $4.79M | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-07-29 | |||
| Q1 2020 | $3.47M | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-30 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $13.5M | -$566K | -4.01% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-27 |
| 2023 | $14.1M | -$1.19M | -7.78% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-27 |
| 2022 | $15.3M | -$1.67M | -9.83% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-27 |
| 2021 | $17M | -$226K | -1.32% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-28 |
| 2020 | $17.2M | +$5.24M | +43.8% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-03-31 |
| 2019 | $11.9M | +$749K | +6.69% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-03-11 |
| 2018 | $11.2M | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-26 |