| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | -$2.3M | -$4.7M | -196% | Jan 1, 2025 | Mar 31, 2025 | 10-Q | 2025-05-06 | |
| Q1 2024 | $2.4M | -$4.8M | -66.7% | Jan 1, 2024 | Mar 31, 2024 | 10-Q | 2025-05-06 | |
| Q1 2023 | $7.2M | +$100K | +1.41% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2024-05-07 | |
| Q1 2022 | $7.1M | +$900K | +14.5% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-02 | |
| Q1 2021 | $6.2M | +$1.5M | +31.9% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-03 | |
| Q1 2020 | $4.7M | -$3.5M | -42.7% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-04 | |
| Q1 2019 | $8.2M | +$3.5M | +74.5% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-04-30 | |
| Q1 2018 | $4.7M | -$3.2M | -40.5% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-04-25 | |
| Q1 2017 | $7.9M | +$2.2M | +38.6% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-04-26 | |
| Q1 2016 | $5.7M | -$3.1M | -35.2% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-04-27 | |
| Q1 2015 | $8.8M | +$1.8M | +25.7% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-04-21 | |
| Q1 2014 | $7M | +$1.6M | +29.6% | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-04-23 | |
| Q1 2013 | $5.4M | +$100K | +1.89% | Jan 1, 2013 | Mar 31, 2013 | 10-Q | 2014-04-23 | |
| Q1 2012 | $5.3M | +$800K | +17.8% | Jan 1, 2012 | Mar 31, 2012 | 10-Q | 2013-04-24 | |
| Q1 2011 | $4.5M | +$9.7M | Jan 1, 2011 | Mar 31, 2011 | 10-Q | 2012-04-25 | ||
| Q1 2010 | -$5.2M | Jan 1, 2010 | Mar 31, 2010 | 10-Q | 2011-04-26 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $13.2M | +$5.8M | +78.4% | Jan 1, 2024 | Dec 31, 2024 | 10-K | 2025-02-10 |
| 2023 | $7.4M | -$3.6M | -32.7% | Jan 1, 2023 | Dec 31, 2023 | 10-K | 2025-02-10 |
| 2022 | $11M | +$200K | +1.85% | Jan 1, 2022 | Dec 31, 2022 | 10-K | 2025-02-10 |
| 2021 | $10.8M | +$1.5M | +16.1% | Jan 1, 2021 | Dec 31, 2021 | 10-K | 2024-02-13 |
| 2020 | $9.3M | -$4.2M | -31.1% | Jan 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-14 |
| 2019 | $13.5M | +$5.5M | +68.8% | Jan 1, 2019 | Dec 31, 2019 | 10-K | 2022-02-01 |
| 2018 | $8M | -$9.5M | -54.3% | Jan 1, 2018 | Dec 31, 2018 | 10-K | 2021-02-02 |
| 2017 | $17.5M | +$2.1M | +13.6% | Jan 1, 2017 | Dec 31, 2017 | 10-K | 2020-01-30 |
| 2016 | $15.4M | +$3.5M | +29.4% | Jan 1, 2016 | Dec 31, 2016 | 10-K | 2019-01-31 |
| 2015 | $11.9M | -$2.5M | -17.4% | Jan 1, 2015 | Dec 31, 2015 | 10-K | 2018-02-01 |
| 2014 | $14.4M | +$2.1M | +17.1% | Jan 1, 2014 | Dec 31, 2014 | 10-K | 2017-02-02 |
| 2013 | $12.3M | +$1.5M | +13.9% | Jan 1, 2013 | Dec 31, 2013 | 10-K | 2016-01-28 |
| 2012 | $10.8M | +$2.1M | +24.1% | Jan 1, 2012 | Dec 31, 2012 | 10-K | 2015-01-28 |
| 2011 | $8.7M | -$1.8M | -17.1% | Jan 1, 2011 | Dec 31, 2011 | 10-K | 2013-01-30 |
| 2010 | $10.5M | Jan 1, 2010 | Dec 31, 2010 | 10-K | 2013-01-30 |