| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $26,589,000 | -$633,000 | -2.3% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $27,222,000 | +$684,000 | +2.6% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $26,538,000 | +$2,329,000 | +9.6% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $24,209,000 | +$2,823,000 | +13% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $21,386,000 | -$83,000 | -0.39% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $21,469,000 | +$1,712,000 | +8.7% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $19,757,000 | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $108,116,000 | -$178,000 | -0.16% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $108,294,000 | +$8,475,000 | +8.5% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $99,819,000 | +$9,621,000 | +11% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $90,198,000 | +$4,701,000 | +5.5% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $85,497,000 | +$3,779,000 | +4.6% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $81,718,000 | 30 Dec 2018 | 28 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |