| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2023 | $25,509,000 | $5,572,000 | -$1,735,000 | -24% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | Q4 |
| Q3 2023 | $27,244,000 | $5,593,000 | +$2,475,000 | +79% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $24,769,000 | $7,192,000 | +$4,753,000 | +195% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $20,016,000 | $7,152,000 | +$4,685,000 | +190% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2022 | $15,331,000 | $7,307,000 | +$4,737,000 | +184% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | Q4 |
| Q3 2022 | $10,594,000 | $3,118,000 | +$494,000 | +19% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $10,100,000 | $2,439,000 | -$198,000 | -7.5% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $10,298,000 | $2,467,000 | -$170,000 | -6.4% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $10,468,000 | $2,570,000 | 02 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | Q4 | ||
| Q3 2021 | $2,624,000 | -$2,202,000 | -46% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $2,637,000 | -$1,000,000 | -27% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $2,637,000 | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $4,826,000 | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $3,637,000 | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $25,509,000 | +$10,178,000 | +66% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2022 | $15,331,000 | +$4,863,000 | +46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2021 | $10,468,000 | -$5,198,000 | -33% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $15,666,000 | +$11,143,000 | +246% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $4,523,000 | -$2,477,000 | -35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $7,000,000 | -$500,000 | -6.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $7,500,000 | -$8,100,000 | -52% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $15,600,000 | +$3,800,000 | +32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $11,800,000 | +$1,200,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $10,600,000 | +$1,400,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $9,200,000 | +$1,800,000 | +24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $7,400,000 | +$2,200,000 | +42% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $5,200,000 | +$1,700,000 | +49% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $3,500,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |