| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $27.2M | $6.7M | -$400K | -5.63% | Jul 1, 2025 | Sep 30, 2025 | 10-Q | 2025-10-31 |
| Q2 2025 | $27.6M | $6.6M | -$100K | -1.49% | Apr 1, 2025 | Jun 30, 2025 | 10-Q | 2025-08-01 |
| Q1 2025 | $27.7M | $6.7M | -$700K | -9.46% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-02 |
| Q4 2024 | $28.4M | $7.2M | Oct 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 | ||
| Q3 2024 | $7.1M | Jul 1, 2024 | Sep 30, 2024 | 10-Q | 2025-10-31 | |||
| Q2 2024 | $6.7M | Apr 1, 2024 | Jun 30, 2024 | 10-Q | 2025-08-01 | |||
| Q1 2024 | $7.4M | -$1.6M | -17.8% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-02 | |
| Q1 2023 | $9M | -$900K | -9.09% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-03 | |
| Q1 2022 | $9.9M | +$300K | +3.13% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-05 | |
| Q1 2021 | $9.6M | +$1M | +11.6% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-04-27 | |
| Q1 2020 | $8.6M | -$200K | -2.27% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-04-28 | |
| Q1 2019 | $8.8M | -$200K | -2.22% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-05 | |
| Q1 2018 | $9M | $0 | 0% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-02 | |
| Q1 2017 | $9M | +$1.2M | +15.4% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-01 | |
| Q1 2016 | $7.8M | -$700K | -8.24% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-09 | |
| Q1 2015 | $8.5M | -$600K | -6.59% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-27 | |
| Q1 2014 | $9.1M | -$800K | -8.08% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-29 | |
| Q1 2013 | $9.9M | +$3.8M | +62.3% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-30 | |
| Q1 2012 | $6.1M | -$1M | -14.1% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-05-08 | |
| Q1 2011 | $7.1M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-05-10 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $28.4M | -$4.3M | -13.2% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-21 |
| 2023 | $32.7M | -$5.2M | -13.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-21 |
| 2022 | $37.9M | -$1.5M | -3.81% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-21 |
| 2021 | $39.4M | +$1.5M | +3.96% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-23 |
| 2020 | $37.9M | +$3M | +8.6% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-24 |
| 2019 | $34.9M | +$900K | +2.65% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-23 |
| 2018 | $34M | -$1.6M | -4.49% | Jan 1, 2018 | Dec 31, 2018 | 10-K/A | 2021-04-12 |
| 2017 | $35.6M | +$5.2M | +17.1% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-02-27 |
| 2016 | $30.4M | -$2M | -6.17% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| 2015 | $32.4M | -$2.9M | -8.22% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-28 |
| 2014 | $35.3M | -$4.6M | -11.5% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-27 |
| 2013 | $39.9M | +$5.4M | +15.7% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-02-24 |
| 2012 | $34.5M | +$8M | +30.2% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-02-25 |
| 2011 | $26.5M | -$3.1M | -10.5% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2014-02-25 |
| 2010 | $29.6M | Jan 1, 2010 | Dec 31, 2010 | 8-K | 2013-04-16 |