| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $8,288,000 | +$1,987,000 | +32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2024 | $6,301,000 | +$3,273,000 | +108% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q1 2023 | $3,028,000 | +$2,117,000 | +232% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 | |
| Q1 2022 | $911,000 | -$211,000 | -19% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 | |
| Q1 2021 | $1,122,000 | -$803,000 | -42% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |
| Q1 2020 | $1,925,000 | +$751,000 | +64% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 | |
| Q1 2019 | $1,174,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,937,000 | +$9,981,000 | +56% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2023 | $17,956,000 | +$13,562,000 | +309% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2022 | $4,394,000 | +$945,000 | +27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Mar 2024 | 2023 | FY |
| 2021 | $3,449,000 | -$2,263,000 | -40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Mar 2023 | 2022 | FY |
| 2020 | $5,712,000 | +$566,000 | +11% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Mar 2022 | 2021 | FY |
| 2019 | $5,146,000 | +$1,670,000 | +48% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2018 | $3,476,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 13 Mar 2020 | 2019 | FY |